| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40771324 | COMUNA TOMESTI CUI: 15865574 | DEMETER A LASZLO PERSOANA FIZICA AUTORIZATA CUI: 39295780 | servicii | 60140000-1 | 07.07.2026 | 1,550 |
| Contract object: pachet servicii de transport ocazional ,excursii | ||||||
| DA40754563 | COMUNA SANDOMINIC CUI: 4245879 | DEMETER A LASZLO PERSOANA FIZICA AUTORIZATA CUI: 39295780 | servicii | 60140000-1 | 03.07.2026 | 2,000 |
| Contract object: pachet servicii de transport ocazional | ||||||
| DA40659360 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | DEMETER A LASZLO PERSOANA FIZICA AUTORIZATA CUI: 39295780 | servicii | 63515000-2 | 18.06.2026 | 2,100 |
| Contract object: servicii de transport ocazional | ||||||
| DA39835209 | LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 4245364 | DEMETER A LASZLO PERSOANA FIZICA AUTORIZATA CUI: 39295780 | servicii | 63515000-2 | 16.02.2026 | 800 |
| Contract object: pachet servicii de transport ocazional ,excursii | ||||||
| DA38431992 | COMUNA SANDOMINIC CUI: 4245879 | DEMETER A LASZLO PERSOANA FIZICA AUTORIZATA CUI: 39295780 | servicii | 60140000-1 | 30.06.2025 | 1,500 |
| Contract object: pachet servicii de transport ocazional | ||||||
| DA38377260 | LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 | DEMETER A LASZLO PERSOANA FIZICA AUTORIZATA CUI: 39295780 | servicii | 63515000-2 | 19.06.2025 | 2,430 |
| Contract object: achizitie transport excursii, saptamana verde | ||||||
| DA38333672 | COMUNA SANDOMINIC CUI: 4245879 | DEMETER A LASZLO PERSOANA FIZICA AUTORIZATA CUI: 39295780 | servicii | 60140000-1 | 13.06.2025 | 9,000 |
| Contract object: pachet servicii de transport ocazional | ||||||
| DA38243367 | LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 | DEMETER A LASZLO PERSOANA FIZICA AUTORIZATA CUI: 39295780 | servicii | 63515000-2 | 01.06.2025 | 800 |
| Contract object: achizitie servicii de transport ocazional | ||||||
| DA38209191 | SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | DEMETER A LASZLO PERSOANA FIZICA AUTORIZATA CUI: 39295780 | servicii | 63515000-2 | 28.05.2025 | 800 |
| Contract object: achizitii servicii de transport | ||||||
| DA38145618 | COMUNA SANDOMINIC CUI: 4245879 | DEMETER A LASZLO PERSOANA FIZICA AUTORIZATA CUI: 39295780 | servicii | 60140000-1 | 20.05.2025 | 850 |
| Contract object: pachet servicii de transport ocazional | ||||||
| DA38038839 | LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 | DEMETER A LASZLO PERSOANA FIZICA AUTORIZATA CUI: 39295780 | servicii | 63515000-2 | 07.05.2025 | 3,000 |
| Contract object: achizitie pachet servicii de transport ocazional ,excursii | ||||||
| DA36787371 | LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 | DEMETER A LASZLO PERSOANA FIZICA AUTORIZATA CUI: 39295780 | servicii | 63515000-2 | 24.10.2024 | 2,000 |
| Contract object: achizitie trnsport | ||||||
| DA36582591 | COMUNA CIUCSINGEORGIU CUI: 4246114 | DEMETER A LASZLO PERSOANA FIZICA AUTORIZATA CUI: 39295780 | servicii | 63515000-2 | 26.09.2024 | 22,000 |
| Contract object: pachet servicii de transport ocazional ,excursii | ||||||
| DA36110054 | COMUNA SANDOMINIC CUI: 4245879 | DEMETER A LASZLO PERSOANA FIZICA AUTORIZATA CUI: 39295780 | servicii | 60140000-1 | 11.07.2024 | 1,600 |
| Contract object: pachet servicii de transport ocazional pe ruta, sandominic-sumuleu ciuc retur | ||||||
| DA35988168 | LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 | DEMETER A LASZLO PERSOANA FIZICA AUTORIZATA CUI: 39295780 | servicii | 63515000-2 | 20.06.2024 | 2,300 |
| Contract object: achizitii pachet servicii de transport ocazional | ||||||
| DA35680526 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE HARGHITA CUI: 19217400 | DEMETER A LASZLO PERSOANA FIZICA AUTORIZATA CUI: 39295780 | servicii | 63515000-2 | 14.05.2024 | 900 |
| Contract object: servicii de transport ocazional | ||||||
| DA35575181 | COMUNA SANDOMINIC CUI: 4245879 | DEMETER A LASZLO PERSOANA FIZICA AUTORIZATA CUI: 39295780 | servicii | 60140000-1 | 22.04.2024 | 2,277 |
| Contract object: servicii de transport ocazional pe rute sandominic-corund si corund-sandominic | ||||||
| DA34134790 | LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 | DEMETER A LASZLO PERSOANA FIZICA AUTORIZATA CUI: 39295780 | servicii | 63515000-2 | 29.09.2023 | 12,050 |
| Contract object: pachet servicii de transport ocazional pe rute tomesti-orsova si tomesti-rimetea | ||||||
- 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