| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40509176 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | AJUTORUL FUNERAR SRL CUI: 32228830 | servicii | 63000000-9 | 29.05.2026 | 14,000 |
| Contract object: servicii de transport anexe si conexe | ||||||
| DA40429282 | COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | SIP TOUR SRL CUI: 30907100 | servicii | 63000000-9 | 20.05.2026 | 40,385 |
| Contract object: excursie scolara | ||||||
| DA38167559 | SCOALA GIMNAZIALA PUI CUI: 29033871 | PRIETENII TAI - SUSTINEM LUMEA TA SRL CUI: 40191180 | servicii | 63000000-9 | 22.05.2025 | 48,840 |
| Contract object: servicii de transport anexe si conexe; servicii de agentii de turism | ||||||
| DA38034363 | COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | SIP TOUR SRL CUI: 30907100 | servicii | 63000000-9 | 06.05.2025 | 57,420 |
| Contract object: pachet servicii turistice si de formare profesionala cadre didactice | ||||||
| DA37992478 | SCOALA GIMNAZIALA GURASADA CUI: 29051282 | SIP TOUR SRL CUI: 30907100 | servicii | 63000000-9 | 29.04.2025 | 28,600 |
| Contract object: servicii de transport | ||||||
| DA37980293 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU BERIU CUI: 29033936 | SIP TOUR SRL CUI: 30907100 | servicii | 63000000-9 | 28.04.2025 | 43,164 |
| Contract object: excursie scolara | ||||||
| DA21321628 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | TOURING EUROPABUS ROMANIA SRL CUI: 7177280 | servicii | 63000000-9 | 27.09.2018 | 2,282 |
| Contract object: pachet servicii cazare 8 camere single | ||||||
| DA20246667 | ASOCIATIA CLUB SPORTIV AMC RACING - ASOCIATIA CLUB SPORTIV AMC CURSE CUI: 21596926 | TOURING EUROPABUS ROMANIA SRL CUI: 7177280 | furnizare | 63000000-9 | 04.05.2018 | 756 |
| Contract object: bilete avion | ||||||
- 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