| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36380598 | CLUB SPORTIV VIITORUL MARGHITA CUI: 16492198 | POP COMPANY TOUR SRL CUI: 4983124 | servicii | 60140000-1 | 29.08.2024 | 2,800 |
| Contract object: transport | ||||||
| DA36085222 | CLUB SPORTIV VIITORUL MARGHITA CUI: 16492198 | POP COMPANY TOUR SRL CUI: 4983124 | servicii | 60140000-1 | 07.07.2024 | 13,500 |
| Contract object: transport persoane | ||||||
| DA34615671 | COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 | POP COMPANY TOUR SRL CUI: 4983124 | servicii | 60140000-1 | 06.12.2023 | 650 |
| Contract object: transport persoane pe ruta: marghita-oradea si retur.microbuz 20+1 | ||||||
| DA34599688 | SCOALA GIMNAZIALA NR 1 SAT PETREU COMUNA PETREU CUI: 22794999 | POP COMPANY TOUR SRL CUI: 4983124 | servicii | 60140000-1 | 29.11.2023 | 37,000 |
| Contract object: servicii de transport auto,pentru elevi. | ||||||
| DA34538326 | SCOALA GIMNAZIALA INV GALGAU IOSIF SAT PAGAIA COMUNA BOIANU MARE CUI: 21230410 | POP COMPANY TOUR SRL CUI: 4983124 | servicii | 60140000-1 | 21.11.2023 | 1,200 |
| Contract object: transport persoane marghita-pagaia-vadul crisului si retur.microbuz 20+1 | ||||||
| DA33743101 | CLUB SPORTIV VIITORUL MARGHITA CUI: 16492198 | POP COMPANY TOUR SRL CUI: 4983124 | servicii | 60140000-1 | 31.07.2023 | 12,850 |
| Contract object: transport persoane | ||||||
| DA33505034 | CLUB SPORTIV VIITORUL MARGHITA CUI: 16492198 | POP COMPANY TOUR SRL CUI: 4983124 | servicii | 60140000-1 | 21.06.2023 | 12,200 |
| Contract object: transport persoane | ||||||
| DA33276405 | SCOALA GIMNAZIALA INV GALGAU IOSIF SAT PAGAIA COMUNA BOIANU MARE CUI: 21230410 | POP COMPANY TOUR SRL CUI: 4983124 | servicii | 60140000-1 | 17.05.2023 | 900 |
| Contract object: transport persoane ocazional pe ruta: marghita-pagaia-oradea si retur. | ||||||
| DA33276344 | COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 | POP COMPANY TOUR SRL CUI: 4983124 | servicii | 60140000-1 | 16.05.2023 | 700 |
| Contract object: transport persoane pe ruta: marghita-oradea si retur.microbuz 17+1 | ||||||
| DA33210590 | COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 | POP COMPANY TOUR SRL CUI: 4983124 | servicii | 60140000-1 | 11.05.2023 | 700 |
| Contract object: transport persoane pe ruta: marghita-oradea si retur.microbuz 17+1 in 15.05.2023 | ||||||
| DA33104342 | COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 | POP COMPANY TOUR SRL CUI: 4983124 | servicii | 60140000-1 | 26.04.2023 | 2,500 |
| Contract object: transport persoane ocazional pe ruta: marghita-bistrita si retur. | ||||||
| DA32834905 | COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 | POP COMPANY TOUR SRL CUI: 4983124 | servicii | 60140000-1 | 23.03.2023 | 650 |
| Contract object: transport persoane pe ruta: marghita-oradea | ||||||
| DA32781844 | COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 | POP COMPANY TOUR SRL CUI: 4983124 | servicii | 60140000-1 | 14.03.2023 | 650 |
| Contract object: transport persoane pe ruta: marghita-oradea | ||||||
| DA32734965 | COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 | POP COMPANY TOUR SRL CUI: 4983124 | servicii | 60140000-1 | 09.03.2023 | 650 |
| Contract object: transport persoane pe ruta: marghita-oradea si retur.microbuz 17+1 in data de 12.03.2023 | ||||||
| DA32728978 | COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 | POP COMPANY TOUR SRL CUI: 4983124 | servicii | 60140000-1 | 07.03.2023 | 650 |
| Contract object: transport persoane ocazional,pe ruta marghita-alesd si retur,microbuz 17+1 in data de 09.03.2023 | ||||||
| DA32729009 | COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 | POP COMPANY TOUR SRL CUI: 4983124 | servicii | 60140000-1 | 07.03.2023 | 650 |
| Contract object: transport persoane pe ruta: marghita-oradea si retur.microbuz 17+1 in data de 11.03.2023 | ||||||
| DA31784186 | CLUB SPORTIV VIITORUL MARGHITA CUI: 16492198 | POP COMPANY TOUR SRL CUI: 4983124 | servicii | 60140000-1 | 03.11.2022 | 1,000 |
| Contract object: transport persoane | ||||||
| DA31602455 | CLUB SPORTIV VIITORUL MARGHITA CUI: 16492198 | POP COMPANY TOUR SRL CUI: 4983124 | servicii | 60140000-1 | 11.10.2022 | 4,550 |
| Contract object: transport persoane | ||||||
| DA31421158 | CLUB SPORTIV VIITORUL MARGHITA CUI: 16492198 | POP COMPANY TOUR SRL CUI: 4983124 | servicii | 60140000-1 | 20.09.2022 | 1,200 |
| Contract object: transport persoane | ||||||
| DA30942127 | CLUB SPORTIV VIITORUL MARGHITA CUI: 16492198 | POP COMPANY TOUR SRL CUI: 4983124 | servicii | 60140000-1 | 02.07.2022 | 8,250 |
| Contract object: transport fotbalisti | ||||||
| DA30730791 | COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 | POP COMPANY TOUR SRL CUI: 4983124 | servicii | 60140000-1 | 31.05.2022 | 1,200 |
| Contract object: transport persoane pe ruta marghita -beius si retur | ||||||
| DA30666053 | COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 | POP COMPANY TOUR SRL CUI: 4983124 | servicii | 60140000-1 | 24.05.2022 | 650 |
| Contract object: transport persoane pe ruta: marghita-oradea si retur.microbuz 17+1 | ||||||
| DA30553142 | COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 | POP COMPANY TOUR SRL CUI: 4983124 | servicii | 60140000-1 | 10.05.2022 | 650 |
| Contract object: transport persoane pe ruta: marghita-oradea si retur.microbuz 17+1 | ||||||
| DA30302619 | COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 | POP COMPANY TOUR SRL CUI: 4983124 | servicii | 60140000-1 | 04.04.2022 | 1,300 |
| Contract object: transport persoane pe ruta: marghita-oradea si retur.microbuz 17+1 | ||||||
| DA30302665 | COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 | POP COMPANY TOUR SRL CUI: 4983124 | servicii | 60140000-1 | 04.04.2022 | 650 |
| Contract object: transport persoane pe ruta: marghita-oradea si retur.microbuz 17+1 | ||||||
- 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