| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2862243 | COMUNA STRAJA CUI: 4441360 | AUTO NICOLAESCU SRL CUI: 31704227 | 60170000-0 | 23.09.2026 | 10,564 |
| Contract object: servicii transport excursie pentru elevii scolii gimnaziale dimitrie onciul din cadrul proiectului: prietenii din biblioteca si elevii care au terminat clasa a viii a cu media 10 in anul scolar 2025-2026 (fact. 432) | |||||
| DAN2456136 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | INTER-TOUR SRL CUI: 5311601 | 60170000-0 | 19.05.2025 | 8,571 |
| Contract object: transport elevi olimpiada bacau-timisoara si retur | |||||
| DAN2328705 | COMUNA HELEGIU CUI: 4535821 | CELYEM SRL CUI: 16767523 | 60170000-0 | 05.12.2024 | 1,000 |
| Contract object: inchiriere microbuz pentru a asigura transportul elevilor de la scoala gimnaziala bratila la scoala gimnaziala helegiu. | |||||
| DAN2095566 | COMUNA DOFTEANA CUI: 4278116 | MARCOVAR SRL CUI: 16747941 | 60170000-0 | 18.01.2024 | 25,000 |
| Contract object: transport cete de colindatori | |||||
| DAN2067213 | ORASUL SLANIC MOLDOVA CUI: 4278442 | MSC FIRST TRANS SRL CUI: 47842315 | 60170000-0 | 15.12.2023 | 5,600 |
| Contract object: achiiztionare servicii transport persoane pe ruta chisinau - slanic moldova si retur in datele de 20.07.2023 si 31.07.2023 pentru fanfara din vadul lui isac . | |||||
| DAN2004128 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | KIKI TRANS EUROPA SRL CUI: 34261329 | 60170000-0 | 22.09.2023 | 3,124 |
| Contract object: servicii transport bacau-iasi -bacau pentru beneficiarii lmp chetris , cod mysmis 130548 | |||||
| DAN2002898 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | TAB AUTO TRANS SRL CUI: 30692566 | 60170000-0 | 20.09.2023 | 2,206 |
| Contract object: servicii de transport pocu 130550 | |||||
| DAN1976127 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | CULIARDO SRL CUI: 13884162 | 60170000-0 | 02.08.2023 | 1,540 |
| Contract object: servicii de transport tg ocna -bv si retur pentru beneficiarii din lmp tg ocna 130549 | |||||
| DAN1942998 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | TAB AUTO TRANS SRL CUI: 30692566 | 60170000-0 | 20.06.2023 | 4,500 |
| Contract object: servicii transport persoane 130550 | |||||
| DAN1883872 | COMUNA ONCESTI CUI: 16405078 | BUS TRANS SRL CUI: 15685204 | 60170000-0 | 23.03.2023 | 600 |
| Contract object: transport elevi, ziua portilor deschise politia sighet | |||||
| DAN1732094 | ORASUL SLANIC MOLDOVA CUI: 4278442 | ANDU EXPRES SRL CUI: 17277996 | 60170000-0 | 01.08.2022 | 2,000 |
| Contract object: achizitionare transport persoane cu autocarul pe ruta republica moldova - slanic moldova pt. fanfara vadul lui isac din raionul kahul , in data de 22.07.2022 | |||||
| DAN1495831 | COMUNA ONCESTI CUI: 16405078 | BUS TRANS SRL CUI: 15685204 | 60170000-0 | 07.07.2021 | 1,681 |
| Contract object: transport persoane oncesti-bixad, jud satu mare | |||||
- 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