| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40945268 | SCOALA GIMNAZIALA UNGRA CUI: 29466590 | DANADELA-SERV SRL CUI: 6465366 | servicii | 60140000-1 | 06.08.2026 | 10,300 |
| Contract object: transport de pasageri ocazional | ||||||
| DA40776272 | SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 | DANADELA-SERV SRL CUI: 6465366 | servicii | 50112100-4 | 08.07.2026 | 4,926 |
| Contract object: reparatie auto bv 17 enw cf deviz | ||||||
| DA40636487 | SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 | DANADELA-SERV SRL CUI: 6465366 | servicii | 60140000-1 | 17.06.2026 | 1,500 |
| Contract object: transport elevi cu autocarul pe ruta hoghiz-brasov si retur | ||||||
| DA40544032 | SCOALA GIMNAZIALA COMANA DE JOS CUI: 29438433 | DANADELA-SERV SRL CUI: 6465366 | servicii | 60140000-1 | 03.06.2026 | 1,700 |
| Contract object: serv transp elevi pe ruta comana de jos-brasov si retur | ||||||
| DA40529712 | SCOALA GIMNAZIALA COMANA DE JOS CUI: 29438433 | DANADELA-SERV SRL CUI: 6465366 | servicii | 60140000-1 | 02.06.2026 | 2,700 |
| Contract object: transport elevi cu autocarul pe ruta crihalma-sibiu si retur | ||||||
| DA40455131 | SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 | DANADELA-SERV SRL CUI: 6465366 | servicii | 60140000-1 | 22.05.2026 | 5,400 |
| Contract object: serv transp elevi pe ruta hoghiz-porumbacu de sus-sibiu si retur 2 autocare | ||||||
| DA40403905 | SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 | DANADELA-SERV SRL CUI: 6465366 | servicii | 60140000-1 | 18.05.2026 | 2,500 |
| Contract object: transport elevi cu autocarul pe ruta cuciulata-sibiu si retur | ||||||
| DA40208291 | SCOALA GIMNAZIALA RUPEA CUI: 32307667 | DANADELA-SERV SRL CUI: 6465366 | servicii | 60140000-1 | 20.04.2026 | 3,950 |
| Contract object: transport persoane cu autocarul: rupea-bran-pestera dambovicioara-manastirea namaiesti si retur | ||||||
| DA39878214 | COMUNA JIBERT CUI: 4801397 | DANADELA-SERV SRL CUI: 6465366 | servicii | 50112100-4 | 23.02.2026 | 1,666 |
| Contract object: reparatie auto bv15ums cf deviz | ||||||
| DA39500819 | COMUNA JIBERT CUI: 4801397 | DANADELA-SERV SRL CUI: 6465366 | servicii | 50112100-4 | 10.12.2025 | 3,121 |
| Contract object: reparatie auto bv15ums cf deviz | ||||||
| DA39500551 | COMUNA JIBERT CUI: 4801397 | DANADELA-SERV SRL CUI: 6465366 | servicii | 50112100-4 | 10.12.2025 | 1,146 |
| Contract object: reparatie auto bv15ums cf deviz | ||||||
| DA39497135 | SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 | DANADELA-SERV SRL CUI: 6465366 | servicii | 60140000-1 | 10.12.2025 | 1,500 |
| Contract object: transport persoane cu autocarul pe ruta cuciulata-poiana brasov si retur | ||||||
| DA39462828 | SCOALA GIMNAZIALA UNGRA CUI: 29466590 | DANADELA-SERV SRL CUI: 6465366 | servicii | 60140000-1 | 08.12.2025 | 6,540 |
| Contract object: transport de pasageri ocazional | ||||||
| DA39462832 | SCOALA GIMNAZIALA UNGRA CUI: 29466590 | DANADELA-SERV SRL CUI: 6465366 | servicii | 60140000-1 | 05.12.2025 | 3,990 |
| Contract object: transport de pasageri ocazional | ||||||
| DA39132430 | SCOALA GIMNAZIALA UNGRA CUI: 29466590 | DANADELA-SERV SRL CUI: 6465366 | servicii | 60140000-1 | 22.10.2025 | 3,150 |
| Contract object: transport de pasageri ocazional | ||||||
| DA38348852 | SCOALA GIMNAZIALA PROF DR IOAN CERGHIT CUI: 29433444 | DANADELA-SERV SRL CUI: 6465366 | servicii | 60140000-1 | 17.06.2025 | 7,500 |
| Contract object: serv transp elevi pe ruta harseni- baile felix si retur | ||||||
| DA38316086 | SCOALA GIMNAZIALA PROF DR IOAN CERGHIT CUI: 29433444 | DANADELA-SERV SRL CUI: 6465366 | furnizare | 60140000-1 | 11.06.2025 | 1,500 |
| Contract object: serv transp pe ruta harseni-porumbacu de sus povestea calendarului,casa de lut si retur | ||||||
| DA38190942 | SCOALA GIMNAZIALA TICUSU VECHI CUI: 29438484 | DANADELA-SERV SRL CUI: 6465366 | servicii | 60140000-1 | 26.05.2025 | 1,700 |
| Contract object: transport de pasageri ocazional | ||||||
| DA37856352 | SCOALA GIMNAZIALA TICUSU VECHI CUI: 29438484 | DANADELA-SERV SRL CUI: 6465366 | servicii | 60140000-1 | 08.04.2025 | 4,400 |
| Contract object: transport de pasageri ocazional | ||||||
| DA37816360 | SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 | DANADELA-SERV SRL CUI: 6465366 | servicii | 60140000-1 | 03.04.2025 | 4,000 |
| Contract object: transport persoane pe ruta hoghiz-tg.mures si retur 2 autocare | ||||||
| DA37663769 | SCOALA GIMNAZIALA PROF DR IOAN CERGHIT CUI: 29433444 | DANADELA-SERV SRL CUI: 6465366 | servicii | 60140000-1 | 14.03.2025 | 6,100 |
| Contract object: : servicii de transport persoane | ||||||
| DA37531956 | SCOALA GIMNAZIALA COMANA DE JOS CUI: 29438433 | DANADELA-SERV SRL CUI: 6465366 | servicii | 60140000-1 | 24.02.2025 | 1,600 |
| Contract object: transport persoane cu autocarul pe ruta crihalma-avrig si retur | ||||||
| DA37453654 | SCOALA GIMNAZIALA ARON PUMNUL CUCIULATA CUI: 29495480 | DANADELA-SERV SRL CUI: 6465366 | servicii | 60140000-1 | 10.02.2025 | 4,800 |
| Contract object: transport persoane cu autocarul pe ruta cuciulata-turda si retur | ||||||
| DA37135174 | SCOALA GIMNAZIALA ARON PUMNUL CUCIULATA CUI: 29495480 | DANADELA-SERV SRL CUI: 6465366 | servicii | 60140000-1 | 09.12.2024 | 1,300 |
| Contract object: transport persoane cu autocarul pe ruta cuciulata-brasov si retur | ||||||
| DA37111524 | SCOALA GIMNAZIALA PROF DR IOAN CERGHIT CUI: 29433444 | DANADELA-SERV SRL CUI: 6465366 | servicii | 60140000-1 | 06.12.2024 | 5,877 |
| Contract object: transport persoane pe ruta harseni-alba-iulia-turda-cluj napoca si retur si retur | ||||||
- 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