| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN2826055 | SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 | COMERT SLAGER SRL CUI: 2970276 | 60130000-8 | 03.07.2024 | 2,499 |
| Contract object: transport 49 elevi si 5 insotitori pe ruta ghelinta-praid si retur | |||||
| DAN2814792 | SCOALA GIMNAZIALA TELIU CUI: 29459274 | KALMYTRANS SZK SRL CUI: 37340214 | 60100000-9 | 18.06.2024 | 3,780 |
| Contract object: servicii de transport | |||||
| DAN2807300 | SCOALA GIMNAZIALA NR1 VANATORII MICI CUI: 19142359 | NEW CHAMPIONS LINE SRL CUI: 26861306 | 60100000-9 | 21.03.2024 | 16,000 |
| Contract object: servicii transport | |||||
| DAN2805979 | LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 | SOLELGA COM SRL CUI: 2058459 | 60170000-0 | 11.05.2024 | 2,101 |
| Contract object: achizitie transport pentru excursie | |||||
| DAN2802691 | SCOALA GIMNAZIALA SAT VARBILA COMUNA IORDACHEANU CUI: 28994694 | IOBACO COM SRL CUI: 8044509 | 60100000-9 | 17.04.2024 | 2,200 |
| Contract object: transport persoane | |||||
| DAN2802637 | SCOALA GIMNAZIALA SAT VARBILA COMUNA IORDACHEANU CUI: 28994694 | INTIM SN SRL CUI: 5669490 | 60100000-9 | 17.10.2024 | 2,689 |
| Contract object: transport persoane | |||||
| DAN2798907 | LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 | DARIAN CONCEPT SRL CUI: 32085072 | 60130000-8 | 25.01.2024 | 22,000 |
| Contract object: achizitia de servicii de transport | |||||
| DAN2798854 | SCOALA GIMNAZIALA DOCTOR PARTENIE CIOPRON PALTINIS CUI: 23012322 | BRAVARIS BIG SRL CUI: 14050874 | 60140000-1 | 19.03.2024 | 34,000 |
| Contract object: servicii transport | |||||
| DAN2798711 | SCOALA GIMNAZIALA PETRE BADEA CUI: 29386636 | MITRU SERVROM SRL CUI: 7034884 | 60130000-8 | 10.04.2024 | 1,700 |
| Contract object: servicii transport excursie | |||||
| DAN2797484 | SCOALA GIMNAZIALA PAVEL BORDAN GRADINARI CUI: 28966783 | LAUER EUROPA TOURS SRL CUI: 14630081 | 60140000-1 | 17.04.2024 | 22,959 |
| Contract object: excursii scolare | |||||
| DAN2797376 | LICEUL STEFAN CEL MARE CODAESTI CUI: 3667905 | VASYCOST SRL CUI: 10470743 | 60130000-8 | 17.12.2024 | 1,800 |
| Contract object: transport elevi | |||||
| DAN2797371 | LICEUL STEFAN CEL MARE CODAESTI CUI: 3667905 | VASYCOST SRL CUI: 10470743 | 60130000-8 | 11.12.2024 | 3,150 |
| Contract object: transport elevi | |||||
| DAN2797277 | SCOALA GIMNAZIALA NR 1 CUI: 19128010 | SCOALA GIMNAZIALA NR 1 CUI: 19128010 | 60130000-8 | 20.08.2024 | 4,286 |
| Contract object: transport elevi si insotitorii lor (tabara 2024) | |||||
| DAN2795945 | SCOALA GIMNAZIALA MIKES ARMIN CUI: 16434057 | UNITE TRAVEL SRL CUI: 37725687 | 60130000-8 | 12.11.2024 | 4,500 |
| Contract object: servicii de transport | |||||
| DAN2794946 | SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 | ABRAHAM ERNO INTREPRINDERE INDIVIDUALA CUI: 26836043 | 60140000-1 | 24.02.2024 | 800 |
| Contract object: servicii transport | |||||
| DAN2794911 | SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 | DRIMO INTER TRANS SRL CUI: 14875979 | 60170000-0 | 13.11.2024 | 3,782 |
| Contract object: transport persoane | |||||
| DAN2792106 | SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 | TIANTIOR-TOP SRL CUI: 36269965 | 60140000-1 | 13.03.2024 | 8,200 |
| Contract object: transport rutier | |||||
| DAN2781201 | COMUNA SOARS CUI: 4384621 | CAN AUTO SRL CUI: 31066633 | 60170000-0 | 06.06.2024 | 2,000 |
| Contract object: transport | |||||
| DAN2713730 | COMUNA SANCRAIU CUI: 5612868 | MADATRANS SRL CUI: 14594086 | 60182000-7 | 17.12.2024 | 9,324 |
| Contract object: achizitionare lucrari cu autospeciala prb | |||||
| DAN2713629 | COMUNA SANCRAIU CUI: 5612868 | MARICRIS IMPEX SRL CUI: 7359460 | 60181000-0 | 13.11.2024 | 24,700 |
| Contract object: inchiriere autospeciala dotata cu raspanditor si salarita pentru perioada de iarna 2024-2025 | |||||
| DAN2712815 | COMUNA SANCRAIU CUI: 5612868 | PALY & LUCKY SRL CUI: 15273033 | 60140000-1 | 27.08.2024 | 33,800 |
| Contract object: achizitionare servicii de transport | |||||
| DAN2710394 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | COCOTA COMIMPEX SRL CUI: 2146526 | 60112000-6 | 14.10.2024 | 2,773 |
| Contract object: transport elevi petrosani-turda-alba-iulia-petrosani | |||||
| DAN2708747 | COMUNA LOPADEA NOUA CUI: 4561995 | SOCIETATEA DE TRANSPORT PUBLIC SA ALBA IULIA CUI: 1758080 | 60140000-1 | 27.11.2024 | 1,030 |
| Contract object: servicii transport | |||||
| DAN2708742 | COMUNA LOPADEA NOUA CUI: 4561995 | SOCIETATEA DE TRANSPORT PUBLIC SA ALBA IULIA CUI: 1758080 | 60140000-1 | 22.11.2024 | 1,030 |
| Contract object: servicii transport | |||||
| DAN2677223 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | EUROMA SPORT SRL CUI: 11771329 | 60161000-4 | 12.12.2024 | 2,000 |
| Contract object: servicii transport dulap echipamente | |||||
- 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