| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26556941 | TRANSPORT PUBLIC SA CUI: 10644513 | ELECTROVENTICA SRL CUI: 40151100 | servicii | 50113100-1 | 12.10.2020 | 10,000 |
| Contract object: reparatii instalatii electrice autobuze | ||||||
| DA26291685 | TRANSPORT PUBLIC SA CUI: 10644513 | ELECTROVENTICA SRL CUI: 40151100 | servicii | 50113100-1 | 09.09.2020 | 10,000 |
| Contract object: reparatii instalatii electrice autobuze | ||||||
| DA26218916 | TRANSPORT PUBLIC SA CUI: 10644513 | ELECTROVENTICA SRL CUI: 40151100 | servicii | 50113100-1 | 28.08.2020 | 2,000 |
| Contract object: reparatii sisteme electrice autobuze | ||||||
| DA26096670 | TRANSPORT PUBLIC SA CUI: 10644513 | ELECTROVENTICA SRL CUI: 40151100 | servicii | 50113100-1 | 07.08.2020 | 10,000 |
| Contract object: reparatii electrice la autobuzele din parcul auto al sc transport public sa | ||||||
| DA26041837 | TRANSPORT PUBLIC SA CUI: 10644513 | ELECTROVENTICA SRL CUI: 40151100 | servicii | 72254100-1 | 28.07.2020 | 8,300 |
| Contract object: diagnoza si reparatii la instalatiile electrice autobuze din parcul auto al sc transport public sa | ||||||
| DA26007782 | TRANSPORT PUBLIC SA CUI: 10644513 | ELECTROVENTICA SRL CUI: 40151100 | servicii | 50113100-1 | 22.07.2020 | 5,000 |
| Contract object: servicii de reparare a sistemelor electrice la autobuzele din parcul auto al sc transport public sa | ||||||
| DA25408301 | TRANSPORT PUBLIC SA CUI: 10644513 | ELECTROVENTICA SRL CUI: 40151100 | servicii | 50711000-2 | 01.04.2020 | 1,232 |
| Contract object: reparatii instalatie electrica birouri | ||||||
| DA25408235 | TRANSPORT PUBLIC SA CUI: 10644513 | ELECTROVENTICA SRL CUI: 40151100 | servicii | 50116100-2 | 01.04.2020 | 1,733 |
| Contract object: servicii reparatii electrice a sistemelor de pe autobuze | ||||||
| DA25408924 | TRANSPORT PUBLIC SA CUI: 10644513 | ELECTROVENTICA SRL CUI: 40151100 | servicii | 72254100-1 | 01.04.2020 | 495 |
| Contract object: servicii de diagnosticare defecte autobuze | ||||||
| DA25139013 | TRANSPORT PUBLIC SA CUI: 10644513 | ELECTROVENTICA SRL CUI: 40151100 | servicii | 51112100-1 | 26.02.2020 | 3,790 |
| Contract object: instalare sisteme distributie energie electrica autobuze | ||||||
| DA24777585 | TRANSPORT PUBLIC SA CUI: 10644513 | ELECTROVENTICA SRL CUI: 40151100 | servicii | 72254100-1 | 19.12.2019 | 4,280 |
| Contract object: diagnoza computerizata autovehicul | ||||||
| DA24777720 | TRANSPORT PUBLIC SA CUI: 10644513 | ELECTROVENTICA SRL CUI: 40151100 | servicii | 51112100-1 | 19.12.2019 | 210 |
| Contract object: instalare sisteme distributie energie electrica autobuze | ||||||
| DA24746639 | TRANSPORT PUBLIC SA CUI: 10644513 | ELECTROVENTICA SRL CUI: 40151100 | lucrari | 50113100-1 | 17.12.2019 | 2,940 |
| Contract object: servicii de reparare a instalatiilor electrice din autobuze | ||||||
| DA24744641 | TRANSPORT PUBLIC SA CUI: 10644513 | ELECTROVENTICA SRL CUI: 40151100 | servicii | 72254100-1 | 17.12.2019 | 250 |
| Contract object: diagnoza computerizata autovehicul | ||||||
| DA24744747 | TRANSPORT PUBLIC SA CUI: 10644513 | ELECTROVENTICA SRL CUI: 40151100 | servicii | 50113100-1 | 17.12.2019 | 1,120 |
| Contract object: servicii de reparare a instalatiilor electrice din autobuze | ||||||
| DA24358332 | TRANSPORT PUBLIC SA CUI: 10644513 | ELECTROVENTICA SRL CUI: 40151100 | lucrari | 45453100-8 | 12.11.2019 | 6,000 |
| Contract object: lucrari zugravire interior | ||||||
| DA24129118 | TRANSPORT PUBLIC SA CUI: 10644513 | ELECTROVENTICA SRL CUI: 40151100 | furnizare | 31711000-3 | 17.10.2019 | 8,740 |
| Contract object: remediere unitate control franare abs | ||||||
| DA23067320 | TRANSPORT PUBLIC SA CUI: 10644513 | ELECTROVENTICA SRL CUI: 40151100 | furnizare | 38424000-3 | 17.05.2019 | 7,000 |
| Contract object: echipament de masurare consum combustibil. | ||||||
- 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