| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287068 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | ROLANDIA TRAVEL SRL CUI: 30914247 | servicii | 63000000-9 | 29.09.2026 | 1,074 |
| Contract object: bilet avion scv - otp - scv | ||||||
| DA40547443 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | ROLANDIA TRAVEL SRL CUI: 30914247 | servicii | 63000000-9 | 04.06.2026 | 1,007 |
| Contract object: bilet avion otp - scv - otp | ||||||
| DA40489612 | SCOALA GIMNAZIALA IRACLIE PORUMBESCU FRATAUTII NOI CUI: 13727281 | TARSIN BUCOVINA SRL CUI: 35914116 | servicii | 63000000-9 | 27.05.2026 | 75,000 |
| Contract object: excursie fratauti-brasov pnras ii 1689 | ||||||
| DA40480410 | SCOALA GIMNAZIALA DORNESTI CUI: 14079668 | TARSIN BUCOVINA SRL CUI: 35914116 | servicii | 63000000-9 | 26.05.2026 | 56,000 |
| Contract object: excursie dornesti -vatra dornei | ||||||
| DA40459208 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | ROLANDIA TRAVEL SRL CUI: 30914247 | servicii | 63000000-9 | 22.05.2026 | 1,187 |
| Contract object: bilet avion otp - scv - otp | ||||||
| DA40429916 | SCOALA GIMNAZIALA IRACLIE PORUMBESCU FRATAUTII NOI CUI: 13727281 | TARSIN BUCOVINA SRL CUI: 35914116 | servicii | 63000000-9 | 19.05.2026 | 123,000 |
| Contract object: servicii excursii scolare gimnaziu pnras cod 1689 | ||||||
| DA40247813 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | ROLANDIA TRAVEL SRL CUI: 30914247 | servicii | 63000000-9 | 24.04.2026 | 2,085 |
| Contract object: bilet avion otp - scv | ||||||
| DA40226185 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | ROLANDIA TRAVEL SRL CUI: 30914247 | servicii | 63000000-9 | 22.04.2026 | 667 |
| Contract object: bilet avion otp - scv | ||||||
| DA40099739 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | ROLANDIA TRAVEL SRL CUI: 30914247 | servicii | 63000000-9 | 30.03.2026 | 746 |
| Contract object: bilet avion otp - scv - otp | ||||||
| DA40082153 | SCOALA GIMNAZIALA STULPICANI CUI: 16093790 | TARSIN BUCOVINA SRL CUI: 35914116 | servicii | 63000000-9 | 26.03.2026 | 183,000 |
| Contract object: servicii excursii scolare gimnaziu pnras 2 | ||||||
| DA39940887 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | ROLANDIA TRAVEL SRL CUI: 30914247 | servicii | 63000000-9 | 04.03.2026 | 597 |
| Contract object: bilet avion bucuresti-sv si retur | ||||||
| DA39401571 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | ROLANDIA TRAVEL SRL CUI: 30914247 | servicii | 63000000-9 | 27.11.2025 | 10,159 |
| Contract object: bilete avion otopeni/suceava si retur in perioada 12.12-15.12.2025 | ||||||
| DA38416551 | SCOALA GIMNAZIALA STULPICANI CUI: 16093790 | AVANGARDE BUSINESS GROUP SRL CUI: 32128882 | servicii | 63000000-9 | 26.06.2025 | 138,800 |
| Contract object: servicii - excursie pnras- gimnaziu (clasele vi+viii) excursie pnras- gimnaziu (clasele v+vii) | ||||||
| DA38254616 | COMUNA CRUCEA CUI: 7276918 | ECOMEDIUMZONE SRL CUI: 15701342 | servicii | 63000000-9 | 02.06.2025 | 247 |
| Contract object: servicii deplasare echipa pentru prestari servicii in afara orasului constanta | ||||||
| DA38091676 | COMUNA CRUCEA CUI: 7276918 | ECOMEDIUMZONE SRL CUI: 15701342 | servicii | 63000000-9 | 14.05.2025 | 228 |
| Contract object: servicii deplasare echipa pentru prestari servicii in afara orasului constanta | ||||||
| DA38001710 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | ROLANDIA TRAVEL SRL CUI: 30914247 | servicii | 63000000-9 | 30.04.2025 | 1,587 |
| Contract object: bilet avion otp - scv - otp | ||||||
| DA38001735 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | ROLANDIA TRAVEL SRL CUI: 30914247 | servicii | 63000000-9 | 30.04.2025 | 500 |
| Contract object: bilet avion otp - scv | ||||||
| DA37187310 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | ROLANDIA TRAVEL SRL CUI: 30914247 | furnizare | 63000000-9 | 13.12.2024 | 1,218 |
| Contract object: bilet avion scv - otp - scv | ||||||
| DA37131709 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | ROLANDIA TRAVEL SRL CUI: 30914247 | servicii | 63000000-9 | 09.12.2024 | 659 |
| Contract object: bilet avion otp - scv | ||||||
| DA36963953 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 43856547 | CONSTRUCTII MONTAJ AG SRL CUI: 36948656 | servicii | 63000000-9 | 19.11.2024 | 4,300 |
| Contract object: servicii de transport cu autocamion | ||||||
| DA36907854 | COMUNA STULPICANI CUI: 4326728 | CONSTRUCTII MONTAJ AG SRL CUI: 36948656 | servicii | 63000000-9 | 12.11.2024 | 3,680 |
| Contract object: servicii de transport cu autocamion | ||||||
| DA36717597 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | ROLANDIA TRAVEL SRL CUI: 30914247 | servicii | 63000000-9 | 15.10.2024 | 850 |
| Contract object: bilete interne suceava-bucurestisuceava | ||||||
| DA36584906 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | ROLANDIA TRAVEL SRL CUI: 30914247 | servicii | 63000000-9 | 25.09.2024 | 34,160 |
| Contract object: bilet avion otp - evn - otp | ||||||
| DA36346789 | SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 | KOL DRAG SRL CUI: 15734609 | servicii | 63000000-9 | 23.08.2024 | 11,500 |
| Contract object: servicii de organizare de evenimente -excursii educationale | ||||||
| DA35654235 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | ROLANDIA TRAVEL SRL CUI: 30914247 | servicii | 63000000-9 | 08.05.2024 | 2,755 |
| Contract object: bilet de avion otopeni - suceava - otopeni | ||||||
- 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