| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39310393 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | RIM & MLM TRANS SRL CUI: 44665014 | furnizare | 60172000-4 | 18.11.2025 | 1,983 |
| Contract object: servicii transport persoane - curse speciale la solicitarea beneficiarului | ||||||
| DA38371717 | COMUNA SABAOANI CUI: 2613800 | RIM & MLM TRANS SRL CUI: 44665014 | servicii | 60140000-1 | 19.06.2025 | 1,400 |
| Contract object: servicii transport persoane | ||||||
| DA38319349 | COMUNA SABAOANI CUI: 2613800 | RIM & MLM TRANS SRL CUI: 44665014 | servicii | 60140000-1 | 12.06.2025 | 1,200 |
| Contract object: servicii transport persoane | ||||||
| DA37974280 | SERVICIUL DE ADMINISTRARE A PARCULUI NATIONAL CEAHLAU CUI: 18434290 | RIM & MLM TRANS SRL CUI: 44665014 | servicii | 60172000-4 | 25.04.2025 | 16,975 |
| Contract object: servicii transport persoane - curse speciale la solicitarea beneficiarului | ||||||
| DA37108459 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | RIM & MLM TRANS SRL CUI: 44665014 | furnizare | 60172000-4 | 05.12.2024 | 2,400 |
| Contract object: servicii transport persoane - curse speciale la solicitarea beneficiarului | ||||||
| DA36311935 | SCOALA GIMNAZIALA BALUSESTI COMUNA ICUSESTI JUDETUL NEAMT CUI: 19386698 | RIM & MLM TRANS SRL CUI: 44665014 | servicii | 60172000-4 | 19.08.2024 | 4,202 |
| Contract object: servicii transport persoane cu autocar - cursa speciala pentru excursia pentru premierea elevilor | ||||||
| DA36154485 | AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 | RIM & MLM TRANS SRL CUI: 44665014 | servicii | 60172000-4 | 18.07.2024 | 13,004 |
| Contract object: servicii trasport pasageri, erys in perioada 20-26 iulie 2024 halaucesti, jud. iasi | ||||||
| DA35951533 | CLUBUL COPIILOR SABAOANI CUI: 33537702 | RIM & MLM TRANS SRL CUI: 44665014 | servicii | 60172000-4 | 14.06.2024 | 1,950 |
| Contract object: servicii inchiriere autocar 29 locuri (cursa la solicitarea beneficiarului) | ||||||
| DA35629639 | COMUNA MOGOSESTI-SIRET CUI: 4541343 | RIM & MLM TRANS SRL CUI: 44665014 | servicii | 60172000-4 | 29.04.2024 | 938 |
| Contract object: inchiriere de autobuze si de autocare cu sofer | ||||||
| DA33272572 | SCOALA GIMNAZIALA CHICEREA CUI: 17533458 | RIM & MLM TRANS SRL CUI: 44665014 | servicii | 60172000-4 | 16.05.2023 | 47,768 |
| Contract object: servicii inchiriere autocar (curse la solicitarea beneficiarului) | ||||||
| DA33107781 | SENATUL ROMANIEI CUI: 4284070 | RIM & MLM TRANS SRL CUI: 44665014 | servicii | 60172000-4 | 27.04.2023 | 6,176 |
| Contract object: servicii inchiriere autocar (curse la solicitarea beneficiarului) | ||||||
- 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