| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41048053 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | MSC FIRST TRANS SRL CUI: 47842315 | servicii | 34120000-4 | 25.08.2026 | 30,000 |
| Contract object: servicii de organizare excursii | ||||||
| DA40669868 | SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 | MSC FIRST TRANS SRL CUI: 47842315 | servicii | 34120000-4 | 19.06.2026 | 23,200 |
| Contract object: servicii de organizare excursii | ||||||
| DA40541222 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | MSC FIRST TRANS SRL CUI: 47842315 | servicii | 34120000-4 | 03.06.2026 | 23,200 |
| Contract object: servicii de organizare excursii | ||||||
| DA40529934 | SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 | MSC FIRST TRANS SRL CUI: 47842315 | servicii | 34120000-4 | 02.06.2026 | 23,200 |
| Contract object: servicii de organizare excursii | ||||||
| DA37853038 | COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 | MSC FIRST TRANS SRL CUI: 47842315 | servicii | 34120000-4 | 08.04.2025 | 2,350 |
| Contract object: servicii transport persoane 20 persoane | ||||||
| DA37717496 | COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 | MSC FIRST TRANS SRL CUI: 47842315 | servicii | 34120000-4 | 21.03.2025 | 2,200 |
| Contract object: servicii transport persoane 8 persoane | ||||||
| DA37717441 | COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 | MSC FIRST TRANS SRL CUI: 47842315 | servicii | 34120000-4 | 21.03.2025 | 2,000 |
| Contract object: servicii transport persoane | ||||||
| DA37684269 | COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 | MSC FIRST TRANS SRL CUI: 47842315 | servicii | 34120000-4 | 17.03.2025 | 600 |
| Contract object: servicii transport persoane 20 persoane | ||||||
| DA37684263 | COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 | MSC FIRST TRANS SRL CUI: 47842315 | servicii | 34120000-4 | 17.03.2025 | 500 |
| Contract object: servicii transport persoane 16 persoane | ||||||
| DA35482712 | COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 | MSC FIRST TRANS SRL CUI: 47842315 | servicii | 34120000-4 | 10.04.2024 | 650 |
| Contract object: servicii transport persoane 16 persoane | ||||||
| DA35482812 | COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 | MSC FIRST TRANS SRL CUI: 47842315 | servicii | 34120000-4 | 10.04.2024 | 650 |
| Contract object: servicii transport persoane 16 persoane | ||||||
| DA35382801 | COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 | MSC FIRST TRANS SRL CUI: 47842315 | servicii | 34120000-4 | 29.03.2024 | 650 |
| Contract object: servicii transport persoane 16 persoane | ||||||
| DA35382892 | COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 | MSC FIRST TRANS SRL CUI: 47842315 | servicii | 34120000-4 | 29.03.2024 | 650 |
| Contract object: servicii transport persoane 16 persoane | ||||||
| DA35367442 | COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 | MSC FIRST TRANS SRL CUI: 47842315 | servicii | 34120000-4 | 27.03.2024 | 800 |
| Contract object: servicii transport persoane 33 persoane | ||||||
| DA35367100 | COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 | MSC FIRST TRANS SRL CUI: 47842315 | servicii | 34120000-4 | 27.03.2024 | 650 |
| Contract object: servicii transport persoane | ||||||
| DA33158524 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 | MSC FIRST TRANS SRL CUI: 47842315 | servicii | 60130000-8 | 03.05.2023 | 1,800 |
| Contract object: servicii de transport rutier specializat de pasageri (rev.2) | ||||||
| DA33134567 | MUNICIPIUL ONESTI CUI: 4353250 | MSC FIRST TRANS SRL CUI: 47842315 | servicii | 60130000-8 | 28.04.2023 | 750 |
| Contract object: achizitie servicii de transport voluntari pentru proiectul ecologizare deal perchiu si raul trotus | ||||||
- 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