| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40864856 | LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 | VERA-MAR BUCOVINA SRL CUI: 35749752 | servicii | 63000000-9 | 22.07.2026 | 85,729 |
| Contract object: prestari servicii deplasare, cazare, masa-cantonament sportiv | ||||||
| DA40009818 | LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 | VERA-MAR BUCOVINA SRL CUI: 35749752 | servicii | 63000000-9 | 16.03.2026 | 29,797 |
| Contract object: servicii | ||||||
| DA35575159 | SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082 | SUMMER TRAVEL 10 SRL CUI: 49144505 | servicii | 63000000-9 | 22.04.2024 | 17,843 |
| Contract object: excursie proiect pnras | ||||||
| DA32758254 | JUDETUL NEAMT CUI: 2612839 | TUC TOWING SERVICES SRL CUI: 38377491 | servicii | 63000000-9 | 10.03.2023 | 25,000 |
| Contract object: servicii transport containere - 2511 buc. | ||||||
| DA30237538 | ASOCIATIA JUVENALA CUI: 29432740 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | servicii | 63000000-9 | 24.03.2022 | 22,986 |
| Contract object: pachet transport/cazare - deplasare cu avionul romania-norvegia si retur, cazare 4 nopti, | ||||||
| DA24249021 | JUDETUL NEAMT CUI: 2612839 | IMPERIAL SM TRAVEL SRL CUI: 31611438 | servicii | 63000000-9 | 31.10.2019 | 2,450 |
| Contract object: servicii de transport | ||||||
| DA23566107 | MUNICIPIUL ROMAN CUI: 2613583 | TOURING EUROPABUS ROMANIA SRL CUI: 7177280 | servicii | 63000000-9 | 25.07.2019 | 17,137 |
| Contract object: deplasare tarile nordice - 1 persoana | ||||||
| DA22531642 | MUNICIPIUL ROMAN CUI: 2613583 | TOURING EUROPABUS ROMANIA SRL CUI: 7177280 | servicii | 63000000-9 | 05.03.2019 | 14,148 |
| Contract object: deplasare delegatie lyon (franta) 01-04 aprilie 2019 - 4 persoane - plecare iasi (transport, cazare) | ||||||
| DA22474235 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | TOURING EUROPABUS ROMANIA SRL CUI: 7177280 | servicii | 63000000-9 | 25.02.2019 | 608 |
| Contract object: bilet avion | ||||||
| DA21998801 | COMUNA TIMISESTI CUI: 2614252 | DAVID ROMICA SRL CUI: 29963165 | servicii | 63000000-9 | 11.12.2018 | 4,050 |
| Contract object: transport persoane pentru com. timisesti, jud. neamt | ||||||
| DA21998898 | COMUNA TIMISESTI CUI: 2614252 | DAVID ROMICA SRL CUI: 29963165 | servicii | 63000000-9 | 11.12.2018 | 500 |
| Contract object: transport persoane pentru com. timisesti, jud. neamt | ||||||
| DA21028957 | COMUNA TIMISESTI CUI: 2614252 | DAVID ROMICA SRL CUI: 29963165 | servicii | 63000000-9 | 20.08.2018 | 4,815 |
| Contract object: transport elevi com. timisesti, jud. neamt | ||||||
| DA20453250 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | TOURING EUROPABUS ROMANIA SRL CUI: 7177280 | servicii | 63000000-9 | 29.05.2018 | 90 |
| Contract object: asigurare medicala cipru | ||||||
| DA20366390 | JUDETUL NEAMT CUI: 2612839 | TOURING EUROPABUS ROMANIA SRL CUI: 7177280 | servicii | 63000000-9 | 17.05.2018 | 1,185 |
| Contract object: servicii transport aerian tur-retur bucuresti-larnaca 2-4 iunie 2018 | ||||||
| DA20356713 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | TOURING EUROPABUS ROMANIA SRL CUI: 7177280 | servicii | 63000000-9 | 16.05.2018 | 1,418 |
| Contract object: bilet avion bucuresti otopeni - larnaca - bucuresti otopeni | ||||||
| DA20355977 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | TOURING EUROPABUS ROMANIA SRL CUI: 7177280 | servicii | 63000000-9 | 16.05.2018 | 2,370 |
| Contract object: bilete avion bucuresti - larnaca - bucuresti | ||||||
- 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