| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40466857 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | AMRING SRL CUI: 4408607 | servicii | 60000000-8 | 25.05.2026 | 5,900 |
| Contract object: servicii de transport persoane | ||||||
| DA40347636 | COMUNA JINA CUI: 4480130 | AMRING SRL CUI: 4408607 | servicii | 60000000-8 | 08.05.2026 | 10,000 |
| Contract object: servicii de transport fluiersai si fanfara din comuna jina cu microbuz | ||||||
| DA40350811 | COMUNA JINA CUI: 4480130 | AMRING SRL CUI: 4408607 | servicii | 60000000-8 | 08.05.2026 | 9,000 |
| Contract object: servicii de transport fluiersai si fanfara din comuna jina | ||||||
| DA40334606 | SCOALA GIMNAZIALA ION ALBESCU BOITA CUI: 17893538 | AMRING SRL CUI: 4408607 | servicii | 60000000-8 | 08.05.2026 | 600 |
| Contract object: servicii de transport | ||||||
| DA40271355 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | AMRING SRL CUI: 4408607 | servicii | 60000000-8 | 29.04.2026 | 2,250 |
| Contract object: servicii de transport rutier ocazional de persoane (elevi/sportivi) pentru competitie sportiva | ||||||
| DA40086480 | SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 | AMRING SRL CUI: 4408607 | servicii | 60000000-8 | 26.03.2026 | 3,000 |
| Contract object: transport elevi | ||||||
| DA39518693 | COMUNA JINA CUI: 4480130 | AMRING SRL CUI: 4408607 | servicii | 60000000-8 | 12.12.2025 | 1,700 |
| Contract object: servicii de transport fluiersai pe ruta jina - saliste si retur in data de 28.12.2025 | ||||||
| DA39504475 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | AMRING SRL CUI: 4408607 | furnizare | 60000000-8 | 11.12.2025 | 16,950 |
| Contract object: transport ocazional intern de persoane selimbar - sibiu - vestem -alba iulia- hunedoara | ||||||
| DA39042590 | SCOALA GIMNAZIALA NR2 SIBIU CUI: 17728964 | AMRING SRL CUI: 4408607 | servicii | 60000000-8 | 09.10.2025 | 2,727 |
| Contract object: prestari servicii de transport intern ocazional de persoane, traseu sibiu - deva- hunedoara si retur | ||||||
| DA39042853 | COMUNA SADU CUI: 4241222 | AMRING SRL CUI: 4408607 | servicii | 60000000-8 | 09.10.2025 | 16,200 |
| Contract object: prestari servicii de transport | ||||||
| DA38449038 | COMUNA SADU CUI: 4241222 | AMRING SRL CUI: 4408607 | servicii | 60130000-8 | 03.07.2025 | 7,000 |
| Contract object: prestari servicii de transport | ||||||
| DA37873031 | COMUNA SADU CUI: 4241222 | AMRING SRL CUI: 4408607 | servicii | 60130000-8 | 09.04.2025 | 7,200 |
| Contract object: prestari servicii de transport | ||||||
| DA37806876 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | AMRING SRL CUI: 4408607 | servicii | 60000000-8 | 02.04.2025 | 2,941 |
| Contract object: transport ocazional | ||||||
| DA36458533 | COMUNA SELIMBAR CUI: 4406045 | AMRING SRL CUI: 4408607 | servicii | 60000000-8 | 05.09.2024 | 14,000 |
| Contract object: servicii transport elevi conform nota 43978/05.09.2024 | ||||||
| DA35517036 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | AMRING SRL CUI: 4408607 | servicii | 60000000-8 | 15.04.2024 | 773 |
| Contract object: transport ocazional intern de persoane sibiu-selimbar-bran -brasov in data de 23.04.2024 | ||||||
| DA35516944 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | AMRING SRL CUI: 4408607 | servicii | 60000000-8 | 15.04.2024 | 1,345 |
| Contract object: transport ocazional intern de persoane sibiu-povestea calnd. in data de 26.04.2024 | ||||||
| DA35516899 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | AMRING SRL CUI: 4408607 | servicii | 60000000-8 | 15.04.2024 | 1,916 |
| Contract object: transport ocazional intern de persoane turda-cluj in data de 25.04.2024 | ||||||
| DA35516838 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | AMRING SRL CUI: 4408607 | servicii | 60000000-8 | 15.04.2024 | 1,580 |
| Contract object: transport ocazional intern de persoane sibiu-vestem-sovata-praid in data de 25.04.2024 | ||||||
| DA35516607 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | AMRING SRL CUI: 4408607 | servicii | 60000000-8 | 15.04.2024 | 1,882 |
| Contract object: transport ocazional intern de persoane turda-tg mures in data de 22.04.2024 | ||||||
| DA35463377 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | AMRING SRL CUI: 4408607 | servicii | 60000000-8 | 09.04.2024 | 882 |
| Contract object: transport ocazional intern de persoane la sovata | ||||||
| DA35459631 | LICEUL DE ARTA SIBIU CUI: 4556174 | AMRING SRL CUI: 4408607 | servicii | 60000000-8 | 08.04.2024 | 882 |
| Contract object: achizitie directa transport ocazional intern de persoane la sovata | ||||||
| DA35446747 | LICEUL DE ARTA SIBIU CUI: 4556174 | AMRING SRL CUI: 4408607 | servicii | 60000000-8 | 08.04.2024 | 2,941 |
| Contract object: achizitie directa transport ocazional intern de persoane la piatra neamt | ||||||
| DA35381803 | CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | AMRING SRL CUI: 4408607 | servicii | 60000000-8 | 29.03.2024 | 4,000 |
| Contract object: servicii de transport | ||||||
| DA34714695 | SCOALA GIMNAZIALA NR2 SIBIU CUI: 17728964 | AMRING SRL CUI: 4408607 | servicii | 60000000-8 | 15.12.2023 | 3,300 |
| Contract object: prestari servicii de transport intern ocazional, pe traseul sibiu-timisoara si retur, in data de 19. | ||||||
| DA32975003 | SCOALA GIMNAZIALA NR2 SIBIU CUI: 17728964 | AMRING SRL CUI: 4408607 | servicii | 60000000-8 | 06.04.2023 | 1,600 |
| Contract object: transport intern de persoane, deplasare sibiu-cluj maxim400 km, 07.04.2023 include: inchirierea micr | ||||||
- 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