| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2717583 | COMUNA ONCESTI CUI: 16405078 | BREBELA SRL CUI: 18371362 | 34121000-1 | 31.03.2026 | 1,488 |
| Contract object: prestari servicii transport pe ruta oncesti-viseu de sus si retur | |||||
| DAN2616643 | COMUNA TULNICI CUI: 4297703 | ION IONESCU SRL CUI: 5345809 | 34121000-1 | 02.12.2025 | 54,400 |
| Contract object: achizitie autobuz - microbuz scolar | |||||
| DAN2327395 | ADMINISTRATIV SERV LUDUS SRL CUI: 38547405 | MANASTIREA ORTODOXA ROMANA OASA CUI: 7894455 | 34121000-1 | 04.12.2024 | 75,000 |
| Contract object: autobuz marca mercedes-benz, model: city 77, nr. identificare: wdb9061551n559627 | |||||
| DAN2124552 | COMUNA USUSAU CUI: 3519194 | ANCUTA & VALI SRL CUI: 14099380 | 34121000-1 | 04.03.2024 | 7,500 |
| Contract object: achizitionare servicii de inchiriere microbuz pentru o perioda de 15 zile | |||||
| DAN1792997 | COMUNA GUGESTI CUI: 4297800 | RAZEM EFICIENT TRANSPORT SRL CUI: 47062093 | 34121000-1 | 11.11.2022 | 169,500 |
| Contract object: autocar pentru transport persoane neoplan n1216 hd | |||||
| DAN1222631 | UNITATEA MILITARA 02216 CUI: 15051428 | NEXXON SRL CUI: 8509728 | 34121000-1 | 15.01.2020 | 408 |
| Contract object: achizitie serviciu schimb anvelope | |||||
| DAN1222615 | UNITATEA MILITARA 02216 CUI: 15051428 | BRIARIS IND SRL CUI: 2329485 | 34121000-1 | 15.01.2020 | 1,342 |
| Contract object: achizitie serviciu itp autobuz | |||||
| DAN1040099 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | DM TRAVEL TRANS SRL CUI: 22311598 | 34121000-1 | 11.12.2018 | 92,450 |
| Contract object: autobuz m3 | |||||
| DAN1028118 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | DM TRAVEL TRANS SRL CUI: 22311598 | 34121000-1 | 01.11.2018 | 92,450 |
| Contract object: autobuz m3 | |||||
- 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