| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40545878 | COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 | AZMORO COM SRL CUI: 9689350 | servicii | 60130000-8 | 03.06.2026 | 10,530 |
| Contract object: transport dus-intors voronet | ||||||
| DA39509035 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | AZMORO COM SRL CUI: 9689350 | servicii | 60170000-0 | 11.12.2025 | 4,800 |
| Contract object: inchiriere de vehicule de transport de persoane cu sofer (rev.2) | ||||||
| DA34010621 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | AZMORO COM SRL CUI: 9689350 | servicii | 60170000-0 | 14.09.2023 | 1,040 |
| Contract object: inchiriere de vehicule de transport de persoane cu sofer (rev.2) | ||||||
| DA33386287 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | AZMORO COM SRL CUI: 9689350 | servicii | 34114400-3 | 31.05.2023 | 1,500 |
| Contract object: inchiriere autocare si microbuze (pe km sau pe ora) | ||||||
| DA28582554 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | AZMORO COM SRL CUI: 9689350 | servicii | 60140000-1 | 18.08.2021 | 1,138 |
| Contract object: transport de pasageri ocazional (microbuze si autobuze) | ||||||
| DA28540199 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | AZMORO COM SRL CUI: 9689350 | servicii | 60140000-1 | 11.08.2021 | 875 |
| Contract object: transport de pasageri ocazional (microbuze si autobuze) | ||||||
| DA28540146 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | AZMORO COM SRL CUI: 9689350 | servicii | 60140000-1 | 11.08.2021 | 840 |
| Contract object: transport de pasageri ocazional (microbuze si autobuze) | ||||||
| DA28287870 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | AZMORO COM SRL CUI: 9689350 | servicii | 60140000-1 | 28.06.2021 | 840 |
| Contract object: transport de pasageri ocazional (microbuze si autobuze) | ||||||
| DA24781641 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | AZMORO COM SRL CUI: 9689350 | servicii | 60130000-8 | 20.12.2019 | 1,350 |
| Contract object: servicii de transport rutier specializat de pasageri (microbuze sau autobuze) | ||||||
| DA24658391 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | AZMORO COM SRL CUI: 9689350 | servicii | 60172000-4 | 11.12.2019 | 3,360 |
| Contract object: inchiriere de autobuze si autocare cu sofer | ||||||
| DA24484129 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | AZMORO COM SRL CUI: 9689350 | servicii | 60170000-0 | 26.11.2019 | 1,350 |
| Contract object: inchiriere de vehicule de transport de persoane cu sofer (microbuze) | ||||||
| DA21054124 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | AZMORO COM SRL CUI: 9689350 | servicii | 60140000-1 | 23.08.2018 | 700 |
| Contract object: servicii de transport rutier specializat de pasageri cu microbuze sau autocare | ||||||
| DA20903880 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | AZMORO COM SRL CUI: 9689350 | servicii | 60140000-1 | 26.07.2018 | 3,425 |
| Contract object: servicii de transport rutier specializat de pasageri | ||||||
| DA20275597 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | AZMORO COM SRL CUI: 9689350 | servicii | 60130000-8 | 09.05.2018 | 995 |
| Contract object: servicii de transport rutier specializat de pasageri (microbuze sau autobuze) | ||||||
| DA20199597 | CLUBUL COPIILOR FALTICENI CUI: 33309518 | AZMORO COM SRL CUI: 9689350 | servicii | 60172000-4 | 02.05.2018 | 372 |
| Contract object: servcii transport elevi de la clubul copiilor falticeni | ||||||
| DA20129017 | COMUNA VULTURESTI CUI: 4326868 | AZMORO COM SRL CUI: 9689350 | servicii | 34114400-3 | 23.04.2018 | 3,510 |
| Contract object: transport copii in excursie pe o ruta stabilita . u.a.t comuna vulturesti | ||||||
- 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