| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289093 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | SPECTRUM ROSE SRL CUI: 39593981 | furnizare | 63000000-9 | 29.09.2026 | 4,223 |
| Contract object: transfer aeroport mobilitate 1 grecia 2026, 7 elevi+ 1 pr insot erasmus +, 2026-1-ro01-000425609 | ||||||
| DA40505657 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | SERVICII FUNERARE DINCOLO DE NORI SRL CUI: 42996178 | servicii | 63000000-9 | 28.05.2026 | 32,890 |
| Contract object: transport persoane decedate conform anunt nr adv1531104 | ||||||
| DA40143900 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | SPECTRUM ROSE SRL CUI: 39593981 | furnizare | 63000000-9 | 06.04.2026 | 877 |
| Contract object: transfer aerop oradea - budapesta -oradea 2 mob 3 grecia prof in form erasmus 2025 ka 121 000318743 | ||||||
| DA40143860 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | SPECTRUM ROSE SRL CUI: 39593981 | furnizare | 63000000-9 | 06.04.2026 | 5,261 |
| Contract object: mob 3 grecia transf oradea - aeroport budap - oradea 11 elevi+1 prof erasmus 2025 ka121 000318743 | ||||||
| DA38912300 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | SPECTRUM ROSE SRL CUI: 39593981 | furnizare | 63000000-9 | 22.09.2025 | 2,840 |
| Contract object: transfer aeroport mobilitate 1, spania, 2025 14 elevi+ 2 pr insot i erasmus +, 2025-1-ro01-000318743 | ||||||
| DA38817071 | COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | SPECTRUM ROSE SRL CUI: 39593981 | servicii | 63000000-9 | 08.09.2025 | 999 |
| Contract object: transfer aeroport | ||||||
| DA38817087 | COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | SPECTRUM ROSE SRL CUI: 39593981 | servicii | 63000000-9 | 08.09.2025 | 11,326 |
| Contract object: transfer aeroport | ||||||
| DA37953292 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 12857569 | ALBA TRAVEL & EVENTS SRL CUI: 30725710 | servicii | 63000000-9 | 23.04.2025 | 19,785 |
| Contract object: organizare excursie scolara | ||||||
| DA37428334 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | SPECTRUM ROSE SRL CUI: 39593981 | furnizare | 63000000-9 | 05.02.2025 | 3,782 |
| Contract object: transfer aerop oradea budapesta mob 3 spania 11 elevi +1 prof ins erasmus 2024 ka 121 000234898 | ||||||
| DA37379164 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | SPECTRUM ROSE SRL CUI: 39593981 | furnizare | 63000000-9 | 29.01.2025 | 647 |
| Contract object: transfer aerop oradea - budapesta -oradea 2 prof in form erasmus ka 121 2024 000234898 mob 2 turcia | ||||||
| DA37379098 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | SPECTRUM ROSE SRL CUI: 39593981 | furnizare | 63000000-9 | 29.01.2025 | 6,791 |
| Contract object: transfer aerop oradea - budapesta -oradea 19 el si 2 prof erasmus ka 121 2024 000234898 mob 2 turcia | ||||||
| DA37143840 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 12857569 | ALBA TRAVEL & EVENTS SRL CUI: 30725710 | servicii | 63000000-9 | 11.12.2024 | 28,000 |
| Contract object: servicii turistice de transport, cazare si masa | ||||||
| DA37146298 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | PALMERAS SRL CUI: 24385850 | furnizare | 63000000-9 | 10.12.2024 | 24,500 |
| Contract object: excursie pentru elevii implicati in pnras | ||||||
| DA36965764 | COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 | SPECTRUM ROSE SRL CUI: 39593981 | servicii | 63000000-9 | 19.11.2024 | 6,768 |
| Contract object: servicii conexe de aeroport | ||||||
| DA36684991 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | SPECTRUM ROSE SRL CUI: 39593981 | furnizare | 63000000-9 | 10.10.2024 | 2,787 |
| Contract object: transfer oradea - aeroport budapesta - oradea erasmus 2024 | ||||||
| DA36514735 | COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | SPECTRUM ROSE SRL CUI: 39593981 | servicii | 63000000-9 | 16.09.2024 | 8,455 |
| Contract object: transfer aeroport | ||||||
| DA36514971 | COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | SPECTRUM ROSE SRL CUI: 39593981 | servicii | 63000000-9 | 16.09.2024 | 1,015 |
| Contract object: transfer aeroport | ||||||
| DA35058995 | LICEUL TEHNOLOGIC HOREA CUI: 4245011 | SPECTRUM ROSE SRL CUI: 39593981 | furnizare | 63000000-9 | 16.02.2024 | 10,078 |
| Contract object: transfer gara de nord, bucuresti - aqua hotel varna, bulgaria - gara de nord, bucuresti | ||||||
| DA35034500 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | SERVICII FUNERARE DINCOLO DE NORI SRL CUI: 42996178 | servicii | 63000000-9 | 14.02.2024 | 34,650 |
| Contract object: transport persoane decedate conform anunt nr adv1401659 | ||||||
| DA34913737 | LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 | SPECTRUM ROSE SRL CUI: 39593981 | servicii | 63000000-9 | 27.01.2024 | 27,312 |
| Contract object: bilet de avion si transfer aeroport | ||||||
| DA34715724 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | SPECTRUM ROSE SRL CUI: 39593981 | furnizare | 63000000-9 | 15.12.2023 | 597 |
| Contract object: transfer aeroport oradea - budapesta - oradea 2 prof erasmus+2023 ka 121 pt job shadow spania malag | ||||||
| DA34716148 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | SPECTRUM ROSE SRL CUI: 39593981 | furnizare | 63000000-9 | 15.12.2023 | 3,282 |
| Contract object: transfer aeroport oradea - budapesta - oradea 10 elevi+ 1 prof erasmus+2023 ka 121 spania mob 2 | ||||||
| DA34533811 | LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 | SPECTRUM ROSE SRL CUI: 39593981 | servicii | 63000000-9 | 21.11.2023 | 5,369 |
| Contract object: transfer aeroport | ||||||
| DA34331421 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | SPECTRUM ROSE SRL CUI: 39593981 | furnizare | 63000000-9 | 25.10.2023 | 3,577 |
| Contract object: transfer aeroport oradea - budapesta - oradea 11 elevi+ 1 prof erasmus+2023 ka 121 | ||||||
| DA34268665 | CLUBUL SPORTIV BIHORUL BEIUS CUI: 35886148 | HOLIDAY OFFICE SRL CUI: 10307518 | furnizare | 63000000-9 | 17.10.2023 | 26,250 |
| Contract object: 3 bilete de avion pentru echipa de karate bucuresti-matsuyama si retur | ||||||
- 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