| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41029438 | COMUNA DUMBRAVITA CUI: 4777132 | POPA TRANSPORTURI SRL CUI: 38180430 | servicii | 60140000-1 | 21.08.2026 | 4,132 |
| Contract object: transport ocazional de persoane pe ruta dumbravita - calimanesti si retur | ||||||
| DA40849093 | CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | POPA TRANSPORTURI SRL CUI: 38180430 | servicii | 60140000-1 | 21.07.2026 | 6,612 |
| Contract object: transport ocazional de persoane pe ruta brasov tulcea si retur | ||||||
| DA40529725 | LICEUL TEORETIC MSAULESCU PREDEAL CUI: 4580458 | POPA TRANSPORTURI SRL CUI: 38180430 | servicii | 60140000-1 | 02.06.2026 | 6,800 |
| Contract object: transport ocazional de persoane pe ruta predeal- sibiu - cozia si retur | ||||||
| DA40529439 | LICEUL TEORETIC MSAULESCU PREDEAL CUI: 4580458 | POPA TRANSPORTURI SRL CUI: 38180430 | servicii | 60140000-1 | 02.06.2026 | 6,870 |
| Contract object: transport ocazional de persoane pe ruta predeal- baile tusnad- sovata si retur | ||||||
| DA40519177 | COMUNA DUMBRAVITA CUI: 4777132 | POPA TRANSPORTURI SRL CUI: 38180430 | servicii | 60140000-1 | 29.05.2026 | 826 |
| Contract object: transport ocazional de persoane pe ruta dumbravita - brasov si retur | ||||||
| DA40150877 | LICEUL TEORETIC MSAULESCU PREDEAL CUI: 4580458 | POPA TRANSPORTURI SRL CUI: 38180430 | servicii | 60140000-1 | 07.04.2026 | 3,178 |
| Contract object: transport ocazional de persoane pe ruta predeal - curtea de arges si retur | ||||||
| DA40082551 | SCOALA GIMNAZIALA NR8 BRASOV CUI: 29369236 | POPA TRANSPORTURI SRL CUI: 38180430 | servicii | 60140000-1 | 26.03.2026 | 909 |
| Contract object: transport ocazional de persoane pe ruta brasov - covasna si retur | ||||||
| DA40021470 | CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | POPA TRANSPORTURI SRL CUI: 38180430 | servicii | 60140000-1 | 18.03.2026 | 1,157 |
| Contract object: transport ocazional de persoane pe ruta brasov - bucuresti si retur | ||||||
| DA38782126 | COMUNA DUMBRAVITA CUI: 4777132 | POPA TRANSPORTURI SRL CUI: 38180430 | servicii | 60140000-1 | 02.09.2025 | 15,000 |
| Contract object: transport ocazional de persoane pe ruta dumbravita - krnica si retur | ||||||
| DA38250291 | LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | POPA TRANSPORTURI SRL CUI: 38180430 | servicii | 60140000-1 | 03.06.2025 | 3,025 |
| Contract object: transport ocazional de persoane pe ruta sacele - moacsa, sacele - rupea | ||||||
| DA38144114 | GRADINITA CU PROGRAM NORMAL NR2 CODLEA CUI: 29482137 | POPA TRANSPORTURI SRL CUI: 38180430 | servicii | 60140000-1 | 20.05.2025 | 2,689 |
| Contract object: transport ocazional de persoane pe ruta codlea tohanul vechi, codlea brasov | ||||||
| DA38051302 | SCOALA GIMNAZIALA SERCAIA CUI: 29476852 | POPA TRANSPORTURI SRL CUI: 38180430 | servicii | 60140000-1 | 08.05.2025 | 4,500 |
| Contract object: transport de pasageri ocazional | ||||||
| DA37031488 | CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | POPA TRANSPORTURI SRL CUI: 38180430 | servicii | 60140000-1 | 27.11.2024 | 3,025 |
| Contract object: transport ocazional de persoane pe ruta brasov - bucuresti si retur | ||||||
| DA36651099 | COMUNA DUMBRAVITA CUI: 4777132 | POPA TRANSPORTURI SRL CUI: 38180430 | servicii | 60140000-1 | 04.10.2024 | 1,513 |
| Contract object: transport ocazional de persoane pe ruta dumbravita brasov si retur | ||||||
| DA36599801 | COMUNA DUMBRAVITA CUI: 4777132 | POPA TRANSPORTURI SRL CUI: 38180430 | servicii | 60140000-1 | 27.09.2024 | 1,513 |
| Contract object: transport ocazional de persoane pe ruta dumbravita brasov si retur | ||||||
| DA36599820 | COMUNA DUMBRAVITA CUI: 4777132 | POPA TRANSPORTURI SRL CUI: 38180430 | servicii | 60140000-1 | 27.09.2024 | 1,513 |
| Contract object: transport ocazional de persoane pe ruta dumbravita feldioara | ||||||
| DA36406476 | COMUNA DUMBRAVITA CUI: 4777132 | POPA TRANSPORTURI SRL CUI: 38180430 | servicii | 60140000-1 | 30.08.2024 | 35,000 |
| Contract object: transport ocazional pe ruta dumbravita-insula corfu si retur | ||||||
| DA36406553 | COMUNA DUMBRAVITA CUI: 4777132 | POPA TRANSPORTURI SRL CUI: 38180430 | servicii | 60140000-1 | 30.08.2024 | 756 |
| Contract object: transport ocazional de persoane pe ruta dumbravita feldioara | ||||||
| DA36305197 | SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | POPA TRANSPORTURI SRL CUI: 38180430 | servicii | 60140000-1 | 29.08.2024 | 5,546 |
| Contract object: transport ocazional pe ruta brasov - straja si retur | ||||||
| DA36297825 | COMUNA DUMBRAVITA CUI: 4777132 | POPA TRANSPORTURI SRL CUI: 38180430 | servicii | 60140000-1 | 14.08.2024 | 2,000 |
| Contract object: transport ocazional pe ruta dumbravita-calimanesti si retur | ||||||
| DA36238855 | SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | POPA TRANSPORTURI SRL CUI: 38180430 | servicii | 60140000-1 | 04.08.2024 | 5,546 |
| Contract object: transport ocazional pe ruta brasov - straja si retur | ||||||
| DA36204046 | COMUNA DUMBRAVITA CUI: 4777132 | POPA TRANSPORTURI SRL CUI: 38180430 | servicii | 60140000-1 | 26.07.2024 | 1,720 |
| Contract object: transport ocazional pe ruta dumbravita-harman si retur | ||||||
| DA36203419 | COMUNA DUMBRAVITA CUI: 4777132 | POPA TRANSPORTURI SRL CUI: 38180430 | servicii | 60140000-1 | 26.07.2024 | 1,720 |
| Contract object: transport ocazional pe ruta dumbravita - vulcan si retur | ||||||
| DA35774861 | COMUNA DUMBRAVITA CUI: 4777132 | POPA TRANSPORTURI SRL CUI: 38180430 | servicii | 60140000-1 | 23.05.2024 | 1,345 |
| Contract object: transport ocazional pe ruta dumbravita - bucuresti | ||||||
| DA34556759 | COMUNA BOD CUI: 4777213 | POPA TRANSPORTURI SRL CUI: 38180430 | servicii | 60140000-1 | 24.11.2023 | 2,689 |
| Contract object: achizitie servicii de transport pentru echipa de rugby comuna bod | ||||||
- 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