| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40026610 | SCOALA GIMNAZIALA MIHAILESTI CUI: 28068979 | VACANTE PENTRU TOTI SRL CUI: 46743186 | servicii | 63000000-9 | 18.03.2026 | 28,000 |
| Contract object: servicii organizare excursii | ||||||
| DA39114941 | COMUNA RASUCENI CUI: 5026788 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | servicii | 63000000-9 | 21.10.2025 | 10,001 |
| Contract object: transport lemn (primaria rasuceni) | ||||||
| DA39065691 | SCOALA GIMNAZIALA MIHAILESTI CUI: 28068979 | DIONISOS & DAV TURISTIC SRL CUI: 38077320 | servicii | 63000000-9 | 13.10.2025 | 27,950 |
| Contract object: servicii organizare excursii | ||||||
| DA37816828 | SCOALA GIMNAZIALA MIHAILESTI CUI: 28068979 | DIONISOS & DAV TURISTIC SRL CUI: 38077320 | servicii | 63000000-9 | 03.04.2025 | 27,950 |
| Contract object: servicii de transport anexe si conexe | ||||||
| DA36732085 | LICEUL UDRISTE NASTUREL CUI: 4797040 | AVIA TRANS CO SRL CUI: 16227868 | servicii | 63000000-9 | 17.10.2024 | 21,008 |
| Contract object: servicii organizare cursuri de formare profesionala pe prevenire,interventie si compensare | ||||||
| DA36732343 | LICEUL UDRISTE NASTUREL CUI: 4797040 | AVIA TRANS CO SRL CUI: 16227868 | servicii | 63000000-9 | 17.10.2024 | 28,487 |
| Contract object: servicii organizare cursuri de formare profesionala pe digitalizare | ||||||
| DA36732318 | SCOALA GIMNAZIALA NR 1 GREACA CUI: 19128087 | AVIA TRANS CO SRL CUI: 16227868 | servicii | 63000000-9 | 17.10.2024 | 20,168 |
| Contract object: servicii de organizare cursuri de formare profesionala pe digitalizare | ||||||
| DA36730532 | LICEUL UDRISTE NASTUREL CUI: 4797040 | AVIA TRANS CO SRL CUI: 16227868 | furnizare | 63000000-9 | 17.10.2024 | 40,000 |
| Contract object: servicii organizare tabara tematica | ||||||
| DA35918599 | SCOALA GIMNAZIALA NR 1 VLAD TEPES CUI: 24120195 | HARY VACATIONS & TRIPS SRL CUI: 38936712 | servicii | 63000000-9 | 11.06.2024 | 65,993 |
| Contract object: servicii organizare evenimente pentru elevi | ||||||
| DA33665947 | SCOALA GIMNAZIALA NR 1 VLAD TEPES CUI: 24120195 | AVIA TRANS CO SRL CUI: 16227868 | servicii | 63000000-9 | 17.07.2023 | 65,993 |
| Contract object: servicii organizare evenimente pentru elevi transport, cazare si masa ( pensiune completa) 6 zile /5 | ||||||
| DA20125436 | MUNICIPIUL GIURGIU CUI: 4852455 | TOURING EUROPABUS ROMANIA SRL CUI: 7177280 | servicii | 63000000-9 | 20.04.2018 | 32,458 |
| Contract object: servicii de deplasare canada sua | ||||||
- 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