| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2809364 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | TEGA SA CUI: 8670570 | 60100000-9 | 15.07.2026 | 12 |
| Contract object: servicii de transport, sortare hartie valorificabil | |||||
| DAN2732096 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | PAL BESTWAY TRANS SRL CUI: 48737954 | 60100000-9 | 16.04.2026 | 4,000 |
| Contract object: servicii de transport a articolelor expozitionale: obiecte de design, mobilier, materiale vizuale si tehnice, pe ruta budapesta - sfantu gheorghe si retur | |||||
| DAN2587879 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | JIMMI IMPEX SRL CUI: 5131368 | 60100000-9 | 27.10.2025 | 700 |
| Contract object: achizitionare servicii de transport | |||||
| DAN2580228 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | MORNINGSTAR TOUR SRL CUI: 41348372 | 60100000-9 | 17.10.2025 | 3,319 |
| Contract object: servicii de transport persoane - transfer aeroport | |||||
| DAN2566267 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | JIMMI IMPEX SRL CUI: 5131368 | 60100000-9 | 06.10.2025 | 3,675 |
| Contract object: achizitionare transport de obiecte de arta | |||||
| DAN2524396 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | JIMMI IMPEX SRL CUI: 5131368 | 60100000-9 | 06.08.2025 | 4,200 |
| Contract object: servicii de transport obiecte de arta | |||||
| DAN2404189 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | JIMMI IMPEX SRL CUI: 5131368 | 60100000-9 | 13.03.2025 | 240 |
| Contract object: servicii de transport | |||||
| DAN2232146 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 | 60100000-9 | 23.07.2024 | 2,322 |
| Contract object: prestari servicii de transport | |||||
| DAN2108163 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | JIMMI IMPEX SRL CUI: 5131368 | 60100000-9 | 05.02.2024 | 2,700 |
| Contract object: achizitionare servicii de transport | |||||
| DAN1908288 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | SERVICII SI COMERT CSEREI SRL CUI: 3225938 | 60100000-9 | 24.04.2023 | 4,117 |
| Contract object: achizitionare servicii de transport persoane | |||||
| DAN1908016 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | MULTI-TRANS SA CUI: 555397 | 60100000-9 | 24.04.2023 | 6,722 |
| Contract object: achizitionare servicii de transport persoane | |||||
| DAN1563801 | COMUNA DOBARLAU CUI: 4404575 | MUR SRL CUI: 19493414 | 60100000-9 | 10.11.2021 | 2,500 |
| Contract object: servicii transport | |||||
| DAN1539092 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | JIMMI IMPEX SRL CUI: 5131368 | 60100000-9 | 01.10.2021 | 3,344 |
| Contract object: achizitionare servicii de transport | |||||
| DAN1525143 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | GOTHARD ARNOLD INTREPRINDERE INDIVIDUALA CUI: 38447627 | 60100000-9 | 06.09.2021 | 500 |
| Contract object: transport marfa | |||||
| DAN1080031 | DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | 60100000-9 | 18.03.2019 | 435 |
| Contract object: transport vaccin | |||||
| DAN1015412 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | MULTI-TRANS SA CUI: 555397 | 60100000-9 | 03.10.2018 | 164 |
| Contract object: transport persoane | |||||
| DAN1014298 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | CAPITALY COMSERV SRL CUI: 4403480 | 60100000-9 | 01.10.2018 | 252 |
| Contract object: servicii transport intern | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards