| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2821063 | SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 | JUR TRANS EFICIENT SRL CUI: 41635337 | 60170000-0 | 30.07.2026 | 5,885 |
| Contract object: transport persoane | |||||
| DAN2819813 | SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 | JUR TRANS EFICIENT SRL CUI: 41635337 | 60170000-0 | 29.07.2026 | 7,000 |
| Contract object: transport persoane | |||||
| DAN2795926 | SCOALA GIMNAZIALA LAPUS CUI: 18847416 | GRUP ADM TUR SRL CUI: 22531828 | 60170000-0 | 02.07.2026 | 11,500 |
| Contract object: transport elevi in excursie | |||||
| DAN2360601 | SCOALA GIMNAZIALA LAPUS CUI: 18847416 | GRUP ADM TUR SRL CUI: 22531828 | 60170000-0 | 15.01.2025 | 115,000 |
| Contract object: transport elevi in excursie | |||||
| DAN2150850 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 | GRUP ADM TUR SRL CUI: 22531828 | 60170000-0 | 04.04.2024 | 450 |
| Contract object: transport elevi | |||||
| DAN2150770 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 | EXPERT TRAVEL SRL CUI: 21715253 | 60170000-0 | 04.04.2024 | 1,626 |
| Contract object: servicii de transport elevi | |||||
| DAN2137977 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | GRUP ADM TUR SRL CUI: 22531828 | 60170000-0 | 22.03.2024 | 2,610 |
| Contract object: transport sportivi baia mare piatra neamt si retur | |||||
| DAN1898648 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 | GROUP TRANS IURA SRL CUI: 16307762 | 60170000-0 | 10.04.2023 | 294 |
| Contract object: transport elevi | |||||
| DAN1675171 | COLEGIUL DE ARTE CUI: 3695280 | ROROVI - FOREST SRL CUI: 40335692 | 60170000-0 | 02.05.2022 | 2,500 |
| Contract object: deplasare lotului elevilor olimpici | |||||
| DAN1675154 | COLEGIUL DE ARTE CUI: 3695280 | ROROVI - FOREST SRL CUI: 40335692 | 60170000-0 | 02.05.2022 | 2,500 |
| Contract object: deplasare lotului elevilor olimpici | |||||
| DAN1523594 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | BONTI I IOSIF INTREPRINDERE INDIVIDUALA CUI: 25428887 | 60170000-0 | 02.09.2021 | 3,200 |
| Contract object: servicii de ,,transport 4 persoane, ruta baia mare-aeroport budapesta si retur in data de 18.06.2021 si 29.06.2021 - 800 km cu microbuz mm-21-brd | |||||
- 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