| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36011101 | SERVICIUL DE TRANSPORT PUBLIC LOCAL DE CALATORI SI ADMINISTRARE PORTUARA CUI: 27294340 | APRIL MEDIA SRL CUI: 14652136 | servicii | 90910000-9 | 26.06.2024 | 1,965 |
| Contract object: servicii de curatenie generala saptamanala | ||||||
| DA35987698 | SERVICIUL DE TRANSPORT PUBLIC LOCAL DE CALATORI SI ADMINISTRARE PORTUARA CUI: 27294340 | ZIGZAG PAPER SRL CUI: 38008710 | servicii | 30192700-8 | 20.06.2024 | 48 |
| Contract object: sac menaj | ||||||
| DA35971477 | SERVICIUL DE TRANSPORT PUBLIC LOCAL DE CALATORI SI ADMINISTRARE PORTUARA CUI: 27294340 | H2ON OFICIAL DELIVERY SRL CUI: 42726140 | servicii | 15981100-9 | 19.06.2024 | 128 |
| Contract object: apa plata bidon 19l h2on | ||||||
| DA35823127 | SERVICIUL DE TRANSPORT PUBLIC LOCAL DE CALATORI SI ADMINISTRARE PORTUARA CUI: 27294340 | H2ON OFICIAL DELIVERY SRL CUI: 42726140 | servicii | 15981100-9 | 29.05.2024 | 129 |
| Contract object: apa minerala plata bidon 19l h2on pahare 50 buc set | ||||||
| DA35821674 | SERVICIUL DE TRANSPORT PUBLIC LOCAL DE CALATORI SI ADMINISTRARE PORTUARA CUI: 27294340 | VIRADRY ART DESIGN SRL CUI: 38573021 | servicii | 44423450-0 | 28.05.2024 | 1,050 |
| Contract object: placute cu numar de inregistrare utilaje lente | ||||||
| DA35821045 | SERVICIUL DE TRANSPORT PUBLIC LOCAL DE CALATORI SI ADMINISTRARE PORTUARA CUI: 27294340 | VIRADRY ART DESIGN SRL CUI: 38573021 | servicii | 44423450-0 | 28.05.2024 | 660 |
| Contract object: placute cu numar de inregistrare mopede 200x130 mm | ||||||
| DA35653181 | SERVICIUL DE TRANSPORT PUBLIC LOCAL DE CALATORI SI ADMINISTRARE PORTUARA CUI: 27294340 | VIRADRY ART DESIGN SRL CUI: 38573021 | servicii | 44423450-0 | 07.05.2024 | 30 |
| Contract object: placute cu numar de inregistrare mopede | ||||||
| DA35604641 | SERVICIUL DE TRANSPORT PUBLIC LOCAL DE CALATORI SI ADMINISTRARE PORTUARA CUI: 27294340 | H2ON OFICIAL DELIVERY SRL CUI: 42726140 | servicii | 15981100-9 | 25.04.2024 | 119 |
| Contract object: apa minerala plata bidon 19l h2on | ||||||
| DA35546067 | SERVICIUL DE TRANSPORT PUBLIC LOCAL DE CALATORI SI ADMINISTRARE PORTUARA CUI: 27294340 | OFFSET GRAFIC SERV SRL CUI: 10927110 | servicii | 22820000-4 | 18.04.2024 | 100 |
| Contract object: factura a5 personalizata | ||||||
| DA35545937 | SERVICIUL DE TRANSPORT PUBLIC LOCAL DE CALATORI SI ADMINISTRARE PORTUARA CUI: 27294340 | DUNAV SRL CUI: 6074082 | lucrari | 50246300-4 | 18.04.2024 | 80,240 |
| Contract object: lucrari de reabilitare in vederea recertificarii pontonului pa 4578 | ||||||
| DA35507047 | SERVICIUL DE TRANSPORT PUBLIC LOCAL DE CALATORI SI ADMINISTRARE PORTUARA CUI: 27294340 | OFFSET GRAFIC SERV SRL CUI: 10927110 | servicii | 34980000-0 | 15.04.2024 | 350 |
| Contract object: bilete transport | ||||||
| DA35473579 | SERVICIUL DE TRANSPORT PUBLIC LOCAL DE CALATORI SI ADMINISTRARE PORTUARA CUI: 27294340 | CARANDA BATERII SRL CUI: 1560677 | servicii | 31431000-6 | 10.04.2024 | 2,342 |
| Contract object: acumulator auto 12v 180ah 1200a caranda heavy duty | ||||||
| DA35447529 | SERVICIUL DE TRANSPORT PUBLIC LOCAL DE CALATORI SI ADMINISTRARE PORTUARA CUI: 27294340 | VIRADRY ART DESIGN SRL CUI: 38573021 | servicii | 44423450-0 | 08.04.2024 | 700 |
| Contract object: placute cu numar de inregistrare utilaje lente | ||||||
| DA35371947 | SERVICIUL DE TRANSPORT PUBLIC LOCAL DE CALATORI SI ADMINISTRARE PORTUARA CUI: 27294340 | H2ON OFICIAL DELIVERY SRL CUI: 42726140 | servicii | 15981100-9 | 29.03.2024 | 119 |
| Contract object: apa minerala plata bidon 19l h2on | ||||||
| DA35344463 | SERVICIUL DE TRANSPORT PUBLIC LOCAL DE CALATORI SI ADMINISTRARE PORTUARA CUI: 27294340 | APRIL MEDIA SRL CUI: 14652136 | servicii | 90910000-9 | 26.03.2024 | 1,965 |
| Contract object: servicii de curatenie generala saptamanala | ||||||
| DA35315457 | SERVICIUL DE TRANSPORT PUBLIC LOCAL DE CALATORI SI ADMINISTRARE PORTUARA CUI: 27294340 | DUNAV SRL CUI: 6074082 | lucrari | 50241100-7 | 21.03.2024 | 658,480 |
| Contract object: lucrari de reabilitare nava de pasageri lacu sarat | ||||||
| DA35289620 | SERVICIUL DE TRANSPORT PUBLIC LOCAL DE CALATORI SI ADMINISTRARE PORTUARA CUI: 27294340 | VIRADRY ART DESIGN SRL CUI: 38573021 | servicii | 44423450-0 | 19.03.2024 | 25 |
| Contract object: placute cu numar de inregistrare mopede | ||||||
| DA35277330 | SERVICIUL DE TRANSPORT PUBLIC LOCAL DE CALATORI SI ADMINISTRARE PORTUARA CUI: 27294340 | ZIGZAG PAPER SRL CUI: 38008710 | servicii | 30192700-8 | 18.03.2024 | 771 |
| Contract object: pachet papetarie | ||||||
| DA35178780 | SERVICIUL DE TRANSPORT PUBLIC LOCAL DE CALATORI SI ADMINISTRARE PORTUARA CUI: 27294340 | ECHILIBRUM SERVICE SRL CUI: 18103629 | servicii | 50116500-6 | 05.03.2024 | 323 |
| Contract object: pachet inlocuit anvelope autoturisme | ||||||
| DA35147743 | SERVICIUL DE TRANSPORT PUBLIC LOCAL DE CALATORI SI ADMINISTRARE PORTUARA CUI: 27294340 | H2ON OFICIAL DELIVERY SRL CUI: 42726140 | servicii | 15981100-9 | 01.03.2024 | 119 |
| Contract object: apa minerala plata bidon 19l h2on | ||||||
| DA35122324 | SERVICIUL DE TRANSPORT PUBLIC LOCAL DE CALATORI SI ADMINISTRARE PORTUARA CUI: 27294340 | LEMINGS SRL CUI: 12039551 | servicii | 35123400-6 | 26.02.2024 | 77,838 |
| Contract object: achizitie ecusoane taxi | ||||||
| DA35114132 | SERVICIUL DE TRANSPORT PUBLIC LOCAL DE CALATORI SI ADMINISTRARE PORTUARA CUI: 27294340 | VIRADRY ART DESIGN SRL CUI: 38573021 | servicii | 44423450-0 | 26.02.2024 | 1,075 |
| Contract object: placute cu numar de inregistrare utilaje lente,placute cu numar de inregistrare mopede | ||||||
| DA34961768 | SERVICIUL DE TRANSPORT PUBLIC LOCAL DE CALATORI SI ADMINISTRARE PORTUARA CUI: 27294340 | H2ON OFICIAL DELIVERY SRL CUI: 42726140 | servicii | 15981100-9 | 05.02.2024 | 119 |
| Contract object: apa plata bidon 19l h2on | ||||||
| DA34935283 | SERVICIUL DE TRANSPORT PUBLIC LOCAL DE CALATORI SI ADMINISTRARE PORTUARA CUI: 27294340 | OFFSET GRAFIC SERV SRL CUI: 10927110 | servicii | 22458000-5 | 31.01.2024 | 215 |
| Contract object: autorizatii stplcap | ||||||
| DA34794558 | SERVICIUL DE TRANSPORT PUBLIC LOCAL DE CALATORI SI ADMINISTRARE PORTUARA CUI: 27294340 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66518100-5 | 09.01.2024 | 829 |
| Contract object: asigurare rca pj | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct