| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40829790 | COMUNA BOLDESTI GRADISTEA CUI: 2843760 | SAPUNARI SERV SRL CUI: 8291991 | servicii | 60100000-9 | 15.07.2026 | 4,000 |
| Contract object: servicii transport elevi | ||||||
| DA40691435 | SCOALA GIMNAZIALA LAURENTIU FULGA SAT FULGA DE SUS COMUNA FULGA CUI: 29017086 | SAPUNARI SERV SRL CUI: 8291991 | servicii | 60100000-9 | 24.06.2026 | 3,600 |
| Contract object: servicii transport elevi | ||||||
| DA40417800 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SAPUNARI SERV SRL CUI: 8291991 | servicii | 60100000-9 | 19.05.2026 | 827 |
| Contract object: serv.transport-ref.3992-activ.extracurriculare -scoala de excelenta in turism si antreprenoriat | ||||||
| DA40339569 | COMUNA MAGURELE CUI: 2845613 | SAPUNARI SERV SRL CUI: 8291991 | servicii | 60100000-9 | 08.05.2026 | 3,700 |
| Contract object: servicii de transport | ||||||
| DA40136319 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SAPUNARI SERV SRL CUI: 8291991 | servicii | 60100000-9 | 02.04.2026 | 2,000 |
| Contract object: servicii transport elevi -ref.3817 - erasmus - blended intensive programme | ||||||
| DA38419699 | SCOALA GIMNAZIALA LAURENTIU FULGA SAT FULGA DE SUS COMUNA FULGA CUI: 29017086 | SAPUNARI SERV SRL CUI: 8291991 | servicii | 60100000-9 | 26.06.2025 | 5,042 |
| Contract object: servicii transport elevi | ||||||
| DA38098018 | SCOALA GIMNAZIALA LAURENTIU FULGA SAT FULGA DE SUS COMUNA FULGA CUI: 29017086 | SAPUNARI SERV SRL CUI: 8291991 | servicii | 60100000-9 | 13.05.2025 | 1,681 |
| Contract object: servicii transport elevi | ||||||
| DA37827062 | LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 | SAPUNARI SERV SRL CUI: 8291991 | servicii | 60100000-9 | 03.04.2025 | 7,890 |
| Contract object: excursii-saptamana verde | ||||||
| DA37694653 | SCOALA GIMNAZIALA COMUNA BABA ANA CUI: 29049592 | SAPUNARI SERV SRL CUI: 8291991 | furnizare | 60100000-9 | 18.03.2025 | 48,300 |
| Contract object: servicii transport elevi numar referinta: 7 cod si denumire cpv: 60100000-9 servicii de transpo | ||||||
| DA37168709 | LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 | SAPUNARI SERV SRL CUI: 8291991 | servicii | 60100000-9 | 12.12.2024 | 1,681 |
| Contract object: servicii transport | ||||||
| DA36926551 | COMUNA BOLDESTI GRADISTEA CUI: 2843760 | SAPUNARI SERV SRL CUI: 8291991 | servicii | 60100000-9 | 14.11.2024 | 15,000 |
| Contract object: servicii transport elevi | ||||||
| DA36729386 | ORASUL URLATI CUI: 2844189 | SAPUNARI SERV SRL CUI: 8291991 | servicii | 60140000-1 | 16.10.2024 | 1,400 |
| Contract object: servicii transport in data de 19.10.2024 | ||||||
| DA36547901 | SCOALA GIMNAZIALA COMUNA BABA ANA CUI: 29049592 | SAPUNARI SERV SRL CUI: 8291991 | furnizare | 60100000-9 | 19.09.2024 | 49,000 |
| Contract object: servicii transport elevi numar referinta: 4 cod si denumire cpv: 60100000-9 servicii de transpo | ||||||
| DA35370008 | SCOALA GIMNAZIALA COMUNA BABA ANA CUI: 29049592 | SAPUNARI SERV SRL CUI: 8291991 | servicii | 60100000-9 | 28.03.2024 | 70,000 |
| Contract object: ervicii transport elevi numar referinta: 1 cod si denumire cpv: 60100000-9 servicii de transpor | ||||||
| DA34247303 | COMUNA SAHATENI CUI: 4055726 | SAPUNARI SERV SRL CUI: 8291991 | servicii | 60100000-9 | 13.10.2023 | 1,261 |
| Contract object: achizitie servicii transport echipa junori as sahateni | ||||||
| DA34136151 | SCOALA GIMNAZIALA COMUNA BABA ANA CUI: 29049592 | SAPUNARI SERV SRL CUI: 8291991 | furnizare | 60100000-9 | 29.09.2023 | 48,300 |
| Contract object: servicii transport elevi numar referinta: 1 cod si denumire cpv: 60100000-9 servicii de transpo | ||||||
- 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