| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN1189033 | AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 | GENETRIX SA CUI: 13236004 | 63000000-9 | 11.09.2018 | 336 |
| Contract object: tichete transport cablu telecabina | |||||
| DAN1188504 | AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 | GENETRIX SA CUI: 13236004 | 63000000-9 | 12.06.2018 | 336 |
| Contract object: tichete transport cablu telecabina | |||||
| DAN1103386 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | AEROTRAVEL SRL CUI: 9919750 | 63000000-9 | 29.10.2018 | 658 |
| Contract object: bilet de avion bucuresti-viena/retur, 03-07.12.2018, 1 pers. | |||||
| DAN1084728 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | KIWI TRAVEL SRL CUI: 24798920 | 63000000-9 | 14.09.2018 | 1,273 |
| Contract object: bilet de avion bucuresti-sevilla-bucuresti, 11-14.11.2018, 1 pers. | |||||
| DAN1070875 | PUBLITRANS 2000 SA CUI: 13008995 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 63000000-9 | 06.12.2018 | 105 |
| Contract object: servicii de transport- 24 litri | |||||
| DAN1070760 | PUBLITRANS 2000 SA CUI: 13008995 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 63000000-9 | 22.11.2018 | 120 |
| Contract object: servicii de transport - 24,12 litri | |||||
| DAN1060256 | JUDETUL NEAMT CUI: 2612839 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | 63000000-9 | 08.10.2018 | 2,778 |
| Contract object: servicii de transport-trim. 4 | |||||
| DAN1050292 | MUNICIPIUL TARGOVISTE CUI: 4279944 | GRUP ATYC SRL CUI: 14548594 | 63000000-9 | 04.07.2018 | 4,490 |
| Contract object: servicii de transport persoane | |||||
| DAN1025706 | PUBLITRANS 2000 SA CUI: 13008995 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 63000000-9 | 25.08.2018 | 123 |
| Contract object: servicii de transport - 26,45 l | |||||
| DAN1025702 | PUBLITRANS 2000 SA CUI: 13008995 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 63000000-9 | 23.08.2018 | 130 |
| Contract object: servicii de transport - 26,41 l | |||||
| DAN1025587 | PUBLITRANS 2000 SA CUI: 13008995 | MONDIAL TRAVEL & BUSINESS SRL CUI: 26576288 | 63000000-9 | 29.06.2018 | 1,628 |
| Contract object: servicii de transport aerian - 1 buc. | |||||
| DAN1016779 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | ORIENT SRL CUI: 739128 | 63000000-9 | 02.07.2018 | 1,850 |
| Contract object: transport marfa (decor teatru) | |||||
| DAN1016776 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | ORIENT SRL CUI: 739128 | 63000000-9 | 02.07.2018 | 1,850 |
| Contract object: transport marfa (decor teatru) | |||||
| DAN1010386 | COMPANIA MUNICIPALA TURISTICA BUCURESTI SA CUI: 37830640 | CHRIS-TRANS EXPRES SRL CUI: 16342069 | 63000000-9 | 31.08.2018 | 69,000 |
| Contract object: servicii transport si manipulare flotila si stand expositional in cadrul proiectului regata marii uniri - flotila romania centenar 2018 | |||||
- 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