| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40854654 | ORAS SARMASU CUI: 6405259 | COSMIN & ANA TRAVEL SRL CUI: 47532543 | servicii | 60140000-1 | 22.07.2026 | 9 |
| Contract object: serviciu de transport ocazional | ||||||
| DA40774273 | ORAS SARMASU CUI: 6405259 | COSMIN & ANA TRAVEL SRL CUI: 47532543 | servicii | 60140000-1 | 07.07.2026 | 9 |
| Contract object: serviciu de transport ocazional | ||||||
| DA40279599 | COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378 | COSMIN & ANA TRAVEL SRL CUI: 47532543 | furnizare | 60140000-1 | 29.04.2026 | 1,400 |
| Contract object: serviciu de transport ocazional | ||||||
| DA40225012 | COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378 | COSMIN & ANA TRAVEL SRL CUI: 47532543 | furnizare | 60140000-1 | 22.04.2026 | 2,300 |
| Contract object: serviciu de transport ocazional | ||||||
| DA39861464 | COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378 | COSMIN & ANA TRAVEL SRL CUI: 47532543 | furnizare | 60140000-1 | 19.02.2026 | 900 |
| Contract object: serviciu de transport ocazional | ||||||
| DA38540223 | ORAS SARMASU CUI: 6405259 | COSMIN & ANA TRAVEL SRL CUI: 47532543 | servicii | 60140000-1 | 16.07.2025 | 7 |
| Contract object: achizitie servicii transport elevi premianti | ||||||
| DA38522539 | ORAS SARMASU CUI: 6405259 | COSMIN & ANA TRAVEL SRL CUI: 47532543 | servicii | 60140000-1 | 14.07.2025 | 7 |
| Contract object: achizitie servicii transport elevi premianti | ||||||
| DA38057639 | COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378 | COSMIN & ANA TRAVEL SRL CUI: 47532543 | furnizare | 60140000-1 | 08.05.2025 | 1,700 |
| Contract object: serviciu de transport ocazional | ||||||
| DA38026832 | SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | COSMIN & ANA TRAVEL SRL CUI: 47532543 | servicii | 60140000-1 | 05.05.2025 | 2,504 |
| Contract object: achizitie serv transport tg mures-sucevita si retur | ||||||
| DA36988680 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | COSMIN & ANA TRAVEL SRL CUI: 47532543 | servicii | 60140000-1 | 25.11.2024 | 2,450 |
| Contract object: serviciu de transport ocazional/fdi 0419 | ||||||
| DA35838985 | COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378 | COSMIN & ANA TRAVEL SRL CUI: 47532543 | furnizare | 60140000-1 | 31.05.2024 | 1,681 |
| Contract object: serviciu de transport ocazional | ||||||
| DA35712567 | COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378 | COSMIN & ANA TRAVEL SRL CUI: 47532543 | furnizare | 60140000-1 | 16.05.2024 | 924 |
| Contract object: serviciu de transport ocazional | ||||||
| DA35582014 | COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378 | COSMIN & ANA TRAVEL SRL CUI: 47532543 | furnizare | 60140000-1 | 25.04.2024 | 1,681 |
| Contract object: serviciu de transport ocazional | ||||||
| DA35467420 | COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378 | COSMIN & ANA TRAVEL SRL CUI: 47532543 | furnizare | 60140000-1 | 18.04.2024 | 2,100 |
| Contract object: serviciu de transport | ||||||
| DA33198523 | COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378 | COSMIN & ANA TRAVEL SRL CUI: 47532543 | furnizare | 60112000-6 | 08.05.2023 | 1,799 |
| Contract object: servicii de transport persoane in trafic national si international- autocar cu 52 locuri | ||||||
| DA32983663 | COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378 | COSMIN & ANA TRAVEL SRL CUI: 47532543 | furnizare | 60112000-6 | 06.04.2023 | 504 |
| Contract object: servicii de transport persoane in trafic national si international-autocar cu52 de locuri | ||||||
- 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