| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2826055 | SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 | COMERT SLAGER SRL CUI: 2970276 | 60130000-8 | 06.08.2026 | 2,499 |
| Contract object: transport 49 elevi si 5 insotitori pe ruta ghelinta-praid si retur | |||||
| DAN2796858 | SCOALA GIMNAZIALA FEJER AKOS CUI: 13646748 | UNITE TRAVEL SRL CUI: 37725687 | 60130000-8 | 02.07.2026 | 7,000 |
| Contract object: servicii de transport | |||||
| DAN2795858 | SCOALA GIMNAZIALA FEJER AKOS CUI: 13646748 | UNITE TRAVEL SRL CUI: 37725687 | 60130000-8 | 02.07.2026 | 6,500 |
| Contract object: servicii de transport | |||||
| DAN2317782 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | CARIBIC TRANS SRL CUI: 5627958 | 60130000-8 | 20.11.2024 | 8,500 |
| Contract object: servicii transport | |||||
| DAN2233649 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | MORNINGSTAR TOUR SRL CUI: 41348372 | 60130000-8 | 24.07.2024 | 2,269 |
| Contract object: servicii de transport | |||||
| DAN2226742 | SCOALA GIMNAZIALA HENTER KAROLY CUI: 13646705 | UNITE TRAVEL SRL CUI: 37725687 | 60130000-8 | 15.07.2024 | 6,500 |
| Contract object: servicii de transport persoane | |||||
| DAN2111243 | SCOALA GIMNAZIALA KONSZA SAMU CUI: 13652111 | HAJDO SRL CUI: 20714020 | 60130000-8 | 08.02.2024 | 5,800 |
| Contract object: transport persoane | |||||
| DAN2014550 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | GLUCK-CAR SRL CUI: 24007480 | 60130000-8 | 05.10.2023 | 8,075 |
| Contract object: achizitie servicii de transport persoane | |||||
| DAN2013906 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | SERVICII SI COMERT CSEREI SRL CUI: 3225938 | 60130000-8 | 04.10.2023 | 4,800 |
| Contract object: achizitie servicii de transport persoane | |||||
| DAN2013868 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | GLUCK-CAR SRL CUI: 24007480 | 60130000-8 | 04.10.2023 | 2,900 |
| Contract object: achizitie servicii de transport grup organizat | |||||
| DAN1990364 | SCOALA GIMNAZIALA KONSZA SAMU CUI: 13652111 | RADAMEL DOB TRANS SRL CUI: 31251584 | 60130000-8 | 31.08.2023 | 4,370 |
| Contract object: transport persoane sovata | |||||
| DAN1989564 | SCOALA GIMNAZIALA KONSZA SAMU CUI: 13652111 | RADAMEL DOB TRANS SRL CUI: 31251584 | 60130000-8 | 30.08.2023 | 1,680 |
| Contract object: transport persoane | |||||
| DAN1962799 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | MORNINGSTAR TOUR SRL CUI: 41348372 | 60130000-8 | 13.07.2023 | 1,800 |
| Contract object: servicii transport | |||||
| DAN1912028 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | SERVICII SI COMERT CSEREI SRL CUI: 3225938 | 60130000-8 | 28.04.2023 | 4,900 |
| Contract object: achizitie asigurare transport | |||||
| DAN1879612 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | UNITE TRAVEL SRL CUI: 37725687 | 60130000-8 | 15.03.2023 | 5,500 |
| Contract object: servicii transport persoane pe ruta sf. gheorghe-miercurea ciuc-odorheiu secuiesc-lupeni si retur in data de 30.03.2023 cu 2 autocare. | |||||
| DAN1154133 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | RO-D TRANSPORT SRL CUI: 3464463 | 60130000-8 | 16.09.2019 | 840 |
| Contract object: transport persoane tg.secuiesc- sf.gheorghe | |||||
| DAN1093035 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | RO-D TRANSPORT SRL CUI: 3464463 | 60130000-8 | 11.04.2019 | 840 |
| Contract object: transport persoane | |||||
| DAN1059228 | COMUNA OITUZ CUI: 4455234 | REMTROP IMPEX SRL CUI: 6586449 | 60130000-8 | 16.01.2019 | 1,387 |
| Contract object: servicii transport persoane | |||||
| DAN1059201 | COMUNA OITUZ CUI: 4455234 | REMTROP IMPEX SRL CUI: 6586449 | 60130000-8 | 16.01.2019 | 1,050 |
| Contract object: servicii transport persoane | |||||
- 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