| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2376773 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | SIMPA TRANS SRL CUI: 11393363 | 60100000-9 | 04.02.2025 | 4,622 |
| Contract object: servicii transport persoane 26-30 ianuarie 2025- proiect sfn | |||||
| DAN2113295 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | SIMPA TRANS SRL CUI: 11393363 | 60172000-4 | 13.02.2024 | 3,941 |
| Contract object: transport persoane | |||||
| DAN2020611 | CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 | SIMPA TRANS SRL CUI: 11393363 | 60100000-9 | 12.10.2023 | 9,076 |
| Contract object: servicii de transport cu autocarul | |||||
| DAN1584325 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | SIMPA TRANS SRL CUI: 11393363 | 63712000-3 | 15.12.2021 | 1,849 |
| Contract object: transport persoane-ruta: cta-cetatea histria-enisala-tulcea-retur | |||||
| DAN1584294 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | SIMPA TRANS SRL CUI: 11393363 | 63712000-3 | 15.12.2021 | 6,849 |
| Contract object: transport persoane ruta cta-sighisoara-sibiu-retur | |||||
| DAN1562405 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | SIMPA TRANS SRL CUI: 11393363 | 60100000-9 | 08.11.2021 | 4,874 |
| Contract object: transport persoane-ruta constanta-bran si retur | |||||
| DAN1229965 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | SIMPA TRANS SRL CUI: 11393363 | 60100000-9 | 28.01.2020 | 504 |
| Contract object: servicii transprt | |||||
| DAN1104481 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | SIMPA TRANS SRL CUI: 11393363 | 60100000-9 | 16.05.2019 | 840 |
| Contract object: servicii transport persoane | |||||
| DAN1101856 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | SIMPA TRANS SRL CUI: 11393363 | 34980000-0 | 08.05.2019 | 50 |
| Contract object: bilete | |||||
| DAN1056088 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | SIMPA TRANS SRL CUI: 11393363 | 34980000-0 | 10.01.2019 | 84 |
| Contract object: bilete de transport | |||||
- 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