| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24473817 | UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | DIVERTIS TUDOR SRL CUI: 4853531 | servicii | 34631400-3 | 25.11.2019 | 387 |
| Contract object: servicii vulcanizare | ||||||
| DA23089633 | LICEUL SPECIAL SFANTA MARIA CUI: 38142150 | DIVERTIS TUDOR SRL CUI: 4853531 | servicii | 60140000-1 | 21.05.2019 | 303 |
| Contract object: transport de pasagerii ocazional | ||||||
| DA22675853 | UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | DIVERTIS TUDOR SRL CUI: 4853531 | servicii | 34631400-3 | 26.03.2019 | 387 |
| Contract object: servicii vulcanizare | ||||||
| DA22439037 | LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 | DIVERTIS TUDOR SRL CUI: 4853531 | servicii | 60140000-1 | 19.02.2019 | 4,700 |
| Contract object: transport ocazional de pasageri pe ruta calarasi, romania- niyregyhaza ungaria, proiect erasmus 2017 | ||||||
| DA21857139 | UNITATEA MILITARA 01912 CUI: 32582462 | DIVERTIS TUDOR SRL CUI: 4853531 | furnizare | 34631400-3 | 26.11.2018 | 480 |
| Contract object: prestarii servicii vulcanizare | ||||||
| DA21722539 | UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | DIVERTIS TUDOR SRL CUI: 4853531 | servicii | 34631400-3 | 12.11.2018 | 346 |
| Contract object: prestarii servicii vulcanizare | ||||||
| DA21685865 | LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 | DIVERTIS TUDOR SRL CUI: 4853531 | furnizare | 60140000-1 | 08.11.2018 | 5,923 |
| Contract object: transport de pasageri ocazional | ||||||
| DA21242197 | LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 | DIVERTIS TUDOR SRL CUI: 4853531 | servicii | 60140000-1 | 18.09.2018 | 1,702 |
| Contract object: transport de pasageri ocazional | ||||||
| DA20413517 | SCOALA GIMNAZIALA CAROL I CUI: 22760139 | DIVERTIS TUDOR SRL CUI: 4853531 | servicii | 60140000-1 | 22.05.2018 | 756 |
| Contract object: transport persoane | ||||||
| DA20222294 | SCOALA GIMNAZIALA CAROL I CUI: 22760139 | DIVERTIS TUDOR SRL CUI: 4853531 | servicii | 60140000-1 | 03.05.2018 | 378 |
| Contract object: transport de pasageri | ||||||
| DA20079057 | INSPECTORATUL SCOLAR CALARASI CUI: 3796985 | DIVERTIS TUDOR SRL CUI: 4853531 | servicii | 60140000-1 | 17.04.2018 | 893 |
| Contract object: inchiriere autobuze si autocare cu sofer , in cadrul proiectului : coordination of joint policies a | ||||||
- 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