| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2771800 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | ANAISTEO PREDESCU TOUR SRL CUI: 35353072 | 60170000-0 | 04.06.2026 | 1,360 |
| Contract object: servicii de transport baby-handbal tg jiu 01.06.2026 | |||||
| DAN2771618 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | ANAISTEO PREDESCU TOUR SRL CUI: 35353072 | 60170000-0 | 04.06.2026 | 580 |
| Contract object: servicii transport minihandbal craiova 30-31.05.2026 | |||||
| DAN2399932 | LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 | ANAISTEO PREDESCU TOUR SRL CUI: 35353072 | 60170000-0 | 07.03.2025 | 4,000 |
| Contract object: servicii transport elevi pe ruta slatina - timisoara tur si retur si local | |||||
| DAN2398907 | COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | TUNSOIU SRL CUI: 7042666 | 60170000-0 | 06.03.2025 | 800 |
| Contract object: servicii de transport persoane in data de 27.02.2025 si in data de 04.03.2025 | |||||
| DAN2167635 | COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | TUNSOIU SRL CUI: 7042666 | 60170000-0 | 23.04.2024 | 1,350 |
| Contract object: servicii transport persoane pe ruta slatina - targoviste si retur | |||||
| DAN2166827 | SCOALA GIMNAZIALA EUGEN IONESCU MUNICIPIUL SLATINA CUI: 21320776 | LAZAR VALFIN TRAVEL SRL CUI: 35040172 | 60170000-0 | 22.04.2024 | 800 |
| Contract object: servicii transport persoane - 100 km | |||||
| DAN2163960 | COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | ANAISTEO PREDESCU TOUR SRL CUI: 35353072 | 60170000-0 | 18.04.2024 | 1,600 |
| Contract object: transport elevi - 400 km | |||||
| DAN2144945 | LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 | ANAISTEO PREDESCU TOUR SRL CUI: 35353072 | 60170000-0 | 29.03.2024 | 3,900 |
| Contract object: servicii transport persoane | |||||
| DAN1882829 | COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 | RADFARM SRL CUI: 14175223 | 60170000-0 | 21.03.2023 | 218 |
| Contract object: transport elevi slatina - ramnicu valcea si retur - 1 cursa | |||||
| DAN1180913 | LICEUL CU PROGRAM SPORTIV CUI: 5102249 | TUNSOIU SRL CUI: 7042666 | 60170000-0 | 05.11.2019 | 444 |
| Contract object: contravaloare transport persoane pe ruta slatina - pitesti in data de 01.11.2019 | |||||
| DAN1180872 | LICEUL CU PROGRAM SPORTIV CUI: 5102249 | TUNSOIU SRL CUI: 7042666 | 60170000-0 | 05.11.2019 | 707 |
| Contract object: contravaloare transport persoane pe ruta slatina - moreni in data de 04.11.2019 | |||||
| DAN1180865 | LICEUL CU PROGRAM SPORTIV CUI: 5102249 | TUNSOIU SRL CUI: 7042666 | 60170000-0 | 05.11.2019 | 727 |
| Contract object: contravaloare transport persoane pe ruta slatina - dr. turnu severin in data de 26-27.10.2019 | |||||
| DAN1180781 | LICEUL CU PROGRAM SPORTIV CUI: 5102249 | TUNSOIU SRL CUI: 7042666 | 60170000-0 | 05.11.2019 | 1,071 |
| Contract object: contravaloare transport persoane pe ruta slatina - rm. valcea - petrosani in data de 25-.26.10.2019 | |||||
- 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