| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32637875 | SCOALA GIMNAZIALA IOAN BUJOR PETRESTII DE JOS CUI: 18022451 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | servicii | 71631200-2 | 22.02.2023 | 252 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||||
| DA31636659 | COMUNA MIHAI VITEAZU CUI: 4378832 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | servicii | 71631200-2 | 14.10.2022 | 420 |
| Contract object: servicii de inspectie tehnica periodica | ||||||
| DA30980880 | UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | servicii | 71631200-2 | 08.07.2022 | 151 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||||
| DA30980674 | UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | servicii | 71631200-2 | 08.07.2022 | 151 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||||
| DA30908812 | UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | servicii | 71631200-2 | 28.06.2022 | 210 |
| Contract object: servicii de inspectie tehnica periodica | ||||||
| DA30585385 | UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | servicii | 71631200-2 | 12.05.2022 | 210 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||||
| DA29791366 | UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | servicii | 71631200-2 | 19.01.2022 | 420 |
| Contract object: servicii de inspectie tehnica | ||||||
| DA29063220 | MUNICIPIUL TURDA CUI: 4378930 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | servicii | 71631200-2 | 20.10.2021 | 151 |
| Contract object: servicii de inspectie tehnica periodica - microbuz scoala mobila | ||||||
| DA28630895 | UNITATEA MILITARA 01969 CUI: 4349047 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | servicii | 71631200-2 | 26.08.2021 | 210 |
| Contract object: servicii de inspectie tehnica periodica | ||||||
| DA28609038 | DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | servicii | 71631200-2 | 23.08.2021 | 126 |
| Contract object: itp obligatorie autoturism das turda | ||||||
| DA28566130 | UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | furnizare | 71631200-2 | 13.08.2021 | 420 |
| Contract object: servicii de inspectie tehnica periodica | ||||||
| DA28264980 | UNITATEA MILITARA 01969 CUI: 4349047 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | servicii | 71631200-2 | 24.06.2021 | 59 |
| Contract object: diferenta itp | ||||||
| DA28247115 | UNITATEA MILITARA 01969 CUI: 4349047 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | servicii | 71631200-2 | 22.06.2021 | 143 |
| Contract object: servicii de inspectie tehnica periodica | ||||||
| DA28153262 | UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | furnizare | 71631200-2 | 08.06.2021 | 202 |
| Contract object: servicii de inspectie tehnica periodica (itp):autocamion a 22575 | ||||||
| DA27255116 | UNITATEA MILITARA 01812 CUI: 24352365 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | servicii | 71631200-2 | 20.01.2021 | 202 |
| Contract object: servicii de inspectie tehnica periodica iveco a 2693 | ||||||
| DA27158835 | UNITATEA MILITARA 01969 CUI: 4349047 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | servicii | 71631200-2 | 22.12.2020 | 756 |
| Contract object: servicii de inspectie tehnica periodica | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct