| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2540196 | RAT SRL CUI: 2315129 | GREENFIELDHOME SRL CUI: 50823968 | 34115300-9 | 03.09.2025 | 269,000 |
| Contract object: tractor cu vagoane calatori sectia transport auto | |||||
| DAN2492577 | LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 | CAMIRAZ TRANS SRL CUI: 32237693 | 34115300-9 | 01.07.2025 | 315 |
| Contract object: camiraz trans srl trim ii | |||||
| DAN2437571 | SCOALA GIMNAZIALA ANINOASA CUI: 29146196 | CLEPSIDRA SRL CUI: 917926 | 34115300-9 | 23.04.2025 | 1,197 |
| Contract object: excursie transport | |||||
| DAN2353072 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | EUROTRANS RARES SRL CUI: 42736887 | 34115300-9 | 08.01.2025 | 2,033 |
| Contract object: vehicule de transport de ocazie | |||||
| DAN2333148 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | MONEDY SRL CUI: 17651976 | 34115300-9 | 10.12.2024 | 20,000 |
| Contract object: inchirierea trenuletului lui mos craciun | |||||
| DAN1997530 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | CASA AUTO BUCOVINA SRL CUI: 36514509 | 34115300-9 | 12.09.2023 | 5,000 |
| Contract object: inchiriere autoturism de teren cu tractiune integrala pentru baza didactica si activitati aplicative frasin a u.s.v. iasi in perioada 09.01. - 09.06.2023 | |||||
| DAN1949362 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | MUR SRL CUI: 19493414 | 34115300-9 | 29.06.2023 | 1,547 |
| Contract object: transport persoane | |||||
| DAN1927319 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | 34115300-9 | 23.05.2023 | 2,200 |
| Contract object: inchiriere autoturism | |||||
| DAN1795151 | COMUNA ADAMUS CUI: 4436844 | TEHNIC TRUST SA CUI: 11909546 | 34115300-9 | 15.11.2022 | 1,200 |
| Contract object: achizitie servicii de transport | |||||
| DAN1795113 | COMUNA ADAMUS CUI: 4436844 | MATYAS IANOS LEVENTE PERSOANA FIZICA AUTORIZATA CUI: 35474112 | 34115300-9 | 15.11.2022 | 1,200 |
| Contract object: achizitii servicii transport | |||||
| DAN1184362 | INSTITUTIA PREFECTULUI - JUDETUL SATU MARE CUI: 3897254 | GEO SPED SRL CUI: 14422110 | 34115300-9 | 13.11.2019 | 1,600 |
| Contract object: transport marfa | |||||
- 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