| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2858779 | JUDETUL MEHEDINTI CUI: 4337344 | TUDORTRANS 3000 SRL CUI: 18933320 | 60100000-9 | 21.09.2026 | 1,156 |
| Contract object: transport robot | |||||
| DAN2828855 | COMUNA ESELNITA CUI: 4337301 | ALL-VAL SRL CUI: 19006950 | 60100000-9 | 11.08.2026 | 2,000 |
| Contract object: servicii de transport buldoexcavator la rar | |||||
| DAN2828335 | SCOALA GIMNAZIALA VANJULET CUI: 28979007 | GHITOUR CFG SRL CUI: 38930183 | 60100000-9 | 10.08.2026 | 1,800 |
| Contract object: servicii prestare transport ruta eselnita -vanjulet | |||||
| DAN2824011 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | SECOM SA CUI: 1605884 | 60182000-7 | 04.08.2026 | 799 |
| Contract object: inchiriat woma-decolmatarea canalizare | |||||
| DAN2788173 | SCOALA GIMNAZIALA VANJULET CUI: 28979007 | GHITOUR CFG SRL CUI: 38930183 | 60100000-9 | 24.06.2026 | 10,000 |
| Contract object: servicii de transport cod cpv 60100000-9 ruta vanjulet- bran , jud brasov | |||||
| DAN2541679 | SCOALA GIMNAZIALA ESELNITA CUI: 29056271 | TEUTONI COM SRL CUI: 6449360 | 60100000-9 | 04.09.2025 | 5,290 |
| Contract object: transport eselnita bucuresti si retur | |||||
| DAN2473491 | SCOALA GIMNAZIALA BALACITA CUI: 28997526 | CERVIO SRL CUI: 8265704 | 60100000-9 | 10.06.2025 | 6,400 |
| Contract object: servicii de transport, cpv 60100000-9 | |||||
| DAN2467127 | SCOALA GIMNAZIALA VANJULET CUI: 28979007 | GHITOUR CFG SRL CUI: 38930183 | 60100000-9 | 30.05.2025 | 8,000 |
| Contract object: servicii de transport, cod cpv 60100000-9 | |||||
| DAN2245518 | JUDETUL MEHEDINTI CUI: 4337344 | VRS SPEDITION SRL CUI: 33426909 | 60100000-9 | 12.08.2024 | 1,000 |
| Contract object: servicii tractare auto ford | |||||
| DAN2157704 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | VRS SPEDITION SRL CUI: 33426909 | 60100000-9 | 11.04.2024 | 1,900 |
| Contract object: transport pe platforma pentru 2 motociclete- ruta bucuresti-dr.tr.severin | |||||
| DAN2147972 | SCOALA GIMNAZIALA BALACITA CUI: 28997526 | GHITOUR CFG SRL CUI: 38930183 | 60100000-9 | 02.04.2024 | 7,200 |
| Contract object: servicii de transport conform contractului | |||||
| DAN1935969 | SCOALA GIMNAZIALA BALACITA CUI: 28997526 | CERVIO SRL CUI: 8265704 | 60100000-9 | 09.06.2023 | 4,500 |
| Contract object: servicii de transport -perioada 29.05.2023-31.05.2023 | |||||
| DAN1934046 | SCOALA GIMNAZIALA PREDA BUZESCU-VLADAIA CUI: 28949952 | CERVIO SRL CUI: 8265704 | 60100000-9 | 07.06.2023 | 4,500 |
| Contract object: servicii de transport | |||||
| DAN1928438 | COMUNA ESELNITA CUI: 4337301 | NAFRAMA COM SRL CUI: 6976018 | 60172000-4 | 25.05.2023 | 1,925 |
| Contract object: servicii inchiriere microbuz 20 locuri +sofer | |||||
| DAN1916871 | SCOALA GIMNAZIALA BALACITA CUI: 28997526 | CERVIO SRL CUI: 8265704 | 60100000-9 | 08.05.2023 | 2,800 |
| Contract object: servicii de transport cf contract | |||||
| DAN1908574 | SCOALA GIMNAZIALA PREDA BUZESCU-VLADAIA CUI: 28949952 | CERVIO SRL CUI: 8265704 | 60100000-9 | 25.04.2023 | 2,800 |
| Contract object: servicii de transport | |||||
| DAN1862451 | SCOALA GIMNAZIALA ILOVITA CUI: 29078008 | PAULIAN IMPEX SRL CUI: 4422148 | 60140000-1 | 14.02.2023 | 700 |
| Contract object: transport | |||||
| DAN1862447 | SCOALA GIMNAZIALA ILOVITA CUI: 29078008 | PAULIAN IMPEX SRL CUI: 4422148 | 60140000-1 | 14.02.2023 | 1,000 |
| Contract object: transport | |||||
| DAN1845915 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | CHIRCU TRANS SRL CUI: 21294014 | 60171000-7 | 18.01.2023 | 1,261 |
| Contract object: transport | |||||
| DAN1743618 | LICEUL TEHNOLOGIC HALANGA CUI: 4675442 | OLIVIAN EXPRES SRL CUI: 41185666 | 60100000-9 | 25.08.2022 | 2,400 |
| Contract object: transport,depozitare si comunicatii | |||||
| DAN1689006 | LICEUL TEHNOLOGIC HALANGA CUI: 4675442 | OLIVIAN EXPRES SRL CUI: 41185666 | 60100000-9 | 24.05.2022 | 11,250 |
| Contract object: prestari servicii de transport | |||||
| DAN1576353 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | CARMAT UNION TRANS SRL CUI: 41219998 | 60100000-9 | 06.12.2021 | 300 |
| Contract object: transport moped vanju mare | |||||
| DAN1522243 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | CALUTZU SRL CUI: 22818818 | 60100000-9 | 30.08.2021 | 1,250 |
| Contract object: transport rutier | |||||
| DAN1522218 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | CARMAT UNION TRANS SRL CUI: 41219998 | 60100000-9 | 30.08.2021 | 750 |
| Contract object: transport rutier | |||||
| DAN1475916 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | CARMAT UNION TRANS SRL CUI: 41219998 | 60100000-9 | 03.06.2021 | 450 |
| Contract object: transport auto | |||||
- 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