| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN2492981 | COMUNA CIURILA CUI: 4924004 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | 60130000-8 | 31.07.2021 | 252 |
| Contract object: serivicii transport elevi (abonament) | |||||
| DAN2492917 | COMUNA CIURILA CUI: 4924004 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | 60130000-8 | 24.03.2021 | 7,510 |
| Contract object: servicii transport elevi (abonament) | |||||
| DAN2492894 | COMUNA CIURILA CUI: 4924004 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | 60130000-8 | 24.03.2021 | 5,714 |
| Contract object: servicii transport elevi (abonament) | |||||
| DAN2492832 | COMUNA CIURILA CUI: 4924004 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | 60130000-8 | 30.09.2021 | 1,996 |
| Contract object: servicii de transport elevi / studenti | |||||
| DAN2070831 | ORAS BORSA CUI: 3627544 | DANIDUM SRL CUI: 16294212 | 60100000-9 | 20.09.2021 | 10,400 |
| Contract object: servicii de montaj si transport tub beton armat o600 pe str.borcutului in urma calamitatilor-situatii de urgenta | |||||
| DAN2070809 | ORAS BORSA CUI: 3627544 | DANIDUM SRL CUI: 16294212 | 60100000-9 | 20.09.2021 | 7,503 |
| Contract object: servicii de transport piatra pe str.florilor in urma calamitatilor-situatii de urgenta | |||||
| DAN2069240 | ORAS BORSA CUI: 3627544 | EUMART SRL CUI: 16755880 | 60182000-7 | 06.07.2021 | 8,960 |
| Contract object: servicii cu dumperul 6 tone- transport pamant pentru amenajare spatii verzi pe strada libertatii, coloniei, dragos voda. | |||||
| DAN2069193 | ORAS BORSA CUI: 3627544 | EUMART SRL CUI: 16755880 | 60100000-9 | 10.11.2021 | 3,840 |
| Contract object: servicii transport material cu dumper de 6 tone, rezultat in urma reparatiilor curente a str: strandului, viseului si timpului | |||||
| DAN2066866 | ORAS BORSA CUI: 3627544 | DRACARD COM SERV SRL CUI: 8050705 | 60100000-9 | 26.10.2021 | 4,500 |
| Contract object: transport intern de persoane infotrip borsa 2021 | |||||
| DAN2065999 | ORAS BORSA CUI: 3627544 | YANIS NORD SRL CUI: 40093009 | 60182000-7 | 02.08.2021 | 5,120 |
| Contract object: servicii cu bobcat cu perie pt frezat asfalt-pt reparatii curente a strazilor de pe raza uat borsa | |||||
| DAN2064790 | ORAS BORSA CUI: 3627544 | GASTROEDIL MIHALI SRL CUI: 30776136 | 60182000-7 | 06.08.2021 | 16,640 |
| Contract object: lucrari cu buldoexcavator str.turnu rosu, brandusei, pietroasei, calamitati 2021 | |||||
| DAN2061875 | ORAS BORSA CUI: 3627544 | MODAM-TRANSPORT SRL CUI: 2956727 | 60100000-9 | 10.11.2021 | 1,650 |
| Contract object: servicii de transport cu camionul-rigla vibropresata symm 115 gri trapez mica si paleti symm 1200x800-pt.reparatii str.frasinel | |||||
| DAN2061835 | ORAS BORSA CUI: 3627544 | PICOLLO MONDO IMPEX SRL CUI: 7828400 | 60100000-9 | 02.12.2021 | 6,344 |
| Contract object: servicii de transport cu camionul-sare industriala vrac-pt deszapezire | |||||
| DAN2056963 | ORAS BORSA CUI: 3627544 | CARIERA TOROIOAGA SRL CUI: 16600516 | 60182000-7 | 30.06.2021 | 25,200 |
| Contract object: servicii cu vola pentru dezapezire, statie captare apa 9 mai, aferent lunii februarie 2021, nota de comanda 8/08.01.2021 | |||||
| DAN2056860 | ORAS BORSA CUI: 3627544 | CARIERA TOROIOAGA SRL CUI: 16600516 | 60182000-7 | 03.08.2021 | 18,480 |
| Contract object: servicii cu buldozer acord cadru nr.13666/06.08.2020, reparatii curente: raul cisla sapat zid de piatra, zona valea fatului, florilor umplutura aparari de mal , sosea ocolitoare flotatie independentei, amenajare locatii statie tratare baia borsa, 9 mai, nota de comanda nr. 58/15.03.2021 | |||||
| DAN2025711 | TERMOFICARE NAPOCA SA CUI: 201330 | SIME MIRCEA PERSOANA FIZICA AUTORIZATA CUI: 34165747 | 60100000-9 | 31.01.2021 | 4,900 |
| Contract object: servicii de transport rutier | |||||
| DAN2025643 | TERMOFICARE NAPOCA SA CUI: 201330 | OLAH I TOADER PERSOANA FIZICA AUTORIZATA CUI: 37806650 | 60100000-9 | 31.01.2021 | 4,750 |
| Contract object: servicii de transport rutier | |||||
| DAN2000917 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | FORTRANS DETROIT SRL CUI: 13627258 | 60100000-9 | 15.01.2021 | 332 |
| Contract object: servicii transport materiale | |||||
| DAN2000320 | COMUNA UNGURENI CUI: 3571583 | TRANSILVIU SRL CUI: 14386620 | 60180000-3 | 31.12.2021 | 12,954 |
| Contract object: servicii de transport | |||||
| DAN1890119 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | VIP TAXI SRL CUI: 15299858 | 60100000-9 | 17.12.2021 | 3,782 |
| Contract object: transport rutier | |||||
| DAN1890087 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | GEO SPED SRL CUI: 14422110 | 60100000-9 | 24.09.2021 | 1,000 |
| Contract object: transport rutier intern | |||||
| DAN1890075 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | VIP TAXI SRL CUI: 15299858 | 60100000-9 | 18.10.2021 | 294 |
| Contract object: transport rutier intern | |||||
| DAN1850861 | SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 | ALINDO IMPEX SRL CUI: 3835979 | 60112000-6 | 23.02.2021 | 360 |
| Contract object: servicii de transport rutier public | |||||
| DAN1795652 | UNITATEA MILITARA 0276 CUI: 4203997 | DIANA TRANS ACHIM 2003 SRL CUI: 15964276 | 60100000-9 | 09.11.2021 | 20,900 |
| Contract object: servicii de transport persoane in cadrul proiectului - voluntariat comun pentru o viata sigura-jvsl | |||||
| DAN1774733 | ORASUL DARABANI CUI: 3372017 | SCORPION IMPEX SRL CUI: 965729 | 60100000-9 | 29.12.2021 | 3,570 |
| Contract object: servicii transoport | |||||
- 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.
- Finalised
- The finalisation date, that is, when the money was spent; the publication date appears on hover. Offline purchases without a finalisation date are dated by publication.
- 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