| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41072889 | SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 | TAKI TRANS SATU MARE SRL CUI: 42199732 | servicii | 63000000-9 | 28.08.2026 | 18,356 |
| Contract object: servicii de transport anexe si conexe; servicii de agentii de turism (rev.2) | ||||||
| DA40512438 | SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 | TAKI TRANS SATU MARE SRL CUI: 42199732 | servicii | 63000000-9 | 28.05.2026 | 11,386 |
| Contract object: servicii de transport anexe si conexe; servicii de agentii de turism | ||||||
| DA40439015 | SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 | TAKI TRANS SATU MARE SRL CUI: 42199732 | servicii | 63000000-9 | 20.05.2026 | 5,447 |
| Contract object: servicii de transport anexe si conexe; servicii de agentii de turism | ||||||
| DA40332769 | SCOALA GIMNAZIALA TURULUNG CUI: 17344203 | TAKI TRANS SATU MARE SRL CUI: 42199732 | servicii | 63000000-9 | 07.05.2026 | 12,250 |
| Contract object: 63000000-9 servicii de transport anexe si conexe; servicii de agentii de turism (rev.2) constand in | ||||||
| DA40150787 | SCOALA GIMNAZIALA WESSELENYI HODOD CUI: 17337869 | TAKI TRANS SATU MARE SRL CUI: 42199732 | servicii | 63000000-9 | 07.04.2026 | 19,410 |
| Contract object: servicii de transport anexe si conexe; servicii de agentii de turism | ||||||
| DA40079552 | SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 | TAKI TRANS SATU MARE SRL CUI: 42199732 | servicii | 63000000-9 | 26.03.2026 | 16,310 |
| Contract object: servicii de transport anexe si conexe; servicii de agentii de turism | ||||||
| DA39489628 | SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 | TAKI TRANS SATU MARE SRL CUI: 42199732 | servicii | 63000000-9 | 10.12.2025 | 10,349 |
| Contract object: servicii de transport anexe si conexe; servicii de agentii de turism | ||||||
| DA39132475 | SCOALA GIMNAZIALA WESSELENYI HODOD CUI: 17337869 | TAKI TRANS SATU MARE SRL CUI: 42199732 | servicii | 63000000-9 | 22.10.2025 | 22,436 |
| Contract object: servicii de transport anexe si conexe. servicii de agentii de turism | ||||||
| DA39122875 | SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 | TAKI TRANS SATU MARE SRL CUI: 42199732 | servicii | 63000000-9 | 21.10.2025 | 17,700 |
| Contract object: servicii de transport anexe si conexe; servicii de agentii de turism | ||||||
| DA38429986 | SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 | TAKI TRANS SATU MARE SRL CUI: 42199732 | servicii | 63000000-9 | 27.06.2025 | 14,740 |
| Contract object: 63000000-9 servicii de transport anexe si conexe; servicii de agentii de turism (rev.2) constand in | ||||||
| DA38377982 | SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 | TAKI TRANS SATU MARE SRL CUI: 42199732 | servicii | 63000000-9 | 19.06.2025 | 19,273 |
| Contract object: servicii de transport anexe si conexe; servicii de agentii de turism | ||||||
| DA38023989 | SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 | TAKI TRANS SATU MARE SRL CUI: 42199732 | servicii | 63000000-9 | 05.05.2025 | 21,050 |
| Contract object: servicii de transport anexe si conexe; servicii de agentii de turism | ||||||
| DA37736423 | SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 | TAKI TRANS SATU MARE SRL CUI: 42199732 | furnizare | 63000000-9 | 25.03.2025 | 7,700 |
| Contract object: servicii de transport anexe si conexe; serviciide agentii deturism | ||||||
| DA37734114 | SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 | TAKI TRANS SATU MARE SRL CUI: 42199732 | furnizare | 63000000-9 | 25.03.2025 | 7,000 |
| Contract object: servicii de transport anexe si conexe; serviciide agentii deturism | ||||||
| DA37075729 | SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 | TAKI TRANS SATU MARE SRL CUI: 42199732 | furnizare | 63000000-9 | 05.12.2024 | 4,760 |
| Contract object: servicii de transport anexe si conexe; serviciide agentii deturism | ||||||
| DA36959351 | SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 | TAKI TRANS SATU MARE SRL CUI: 42199732 | servicii | 63000000-9 | 20.11.2024 | 6,500 |
| Contract object: servicii de transport anexe si conexe; serviciide agentii deturism | ||||||
| DA32368777 | ORAS NEGRESTI-OAS CUI: 3963951 | TOURECO SRL CUI: 34003214 | servicii | 63000000-9 | 12.01.2023 | 1,025 |
| Contract object: achizitie bilet de avion | ||||||
| DA31877545 | ORAS NEGRESTI-OAS CUI: 3963951 | TOURECO SRL CUI: 34003214 | servicii | 63000000-9 | 14.11.2022 | 1,950 |
| Contract object: bilet de avion | ||||||
| DA31339133 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | TOURECO SRL CUI: 34003214 | servicii | 63000000-9 | 08.09.2022 | 13,826 |
| Contract object: servicii de transport cu avionul: bilete de avion dus-intors pe ruta budapesta - roma | ||||||
| DA30541122 | MUZEUL TARII OASULUI CUI: 4626024 | TOURECO SRL CUI: 34003214 | furnizare | 63000000-9 | 06.05.2022 | 635 |
| Contract object: servicii de transport anexe si conexe; servicii de agentii de turism | ||||||
| DA30286622 | ORAS NEGRESTI-OAS CUI: 3963951 | TOURECO SRL CUI: 34003214 | servicii | 63000000-9 | 31.03.2022 | 1,450 |
| Contract object: achizitie bilet de avion | ||||||
| DA28430267 | ORAS NEGRESTI-OAS CUI: 3963951 | TOURECO SRL CUI: 34003214 | servicii | 63000000-9 | 21.07.2021 | 567 |
| Contract object: achizitie bilet avion | ||||||
| DA27636621 | ORAS NEGRESTI-OAS CUI: 3963951 | TOURECO SRL CUI: 34003214 | servicii | 63000000-9 | 24.03.2021 | 614 |
| Contract object: achzitie bilet de avion 24.03.2021 - 28.03.2021pe ruta baia mare - bucuresti | ||||||
| DA27260347 | ORAS NEGRESTI-OAS CUI: 3963951 | TOURECO SRL CUI: 34003214 | servicii | 63000000-9 | 20.01.2021 | 537 |
| Contract object: bilet de avion otopeni - cluj napoca 20.01.2021 | ||||||
| DA27248474 | ORAS NEGRESTI-OAS CUI: 3963951 | TOURECO SRL CUI: 34003214 | servicii | 63000000-9 | 18.01.2021 | 348 |
| Contract object: bilet de avion oradea - otopeni - 18.01.2021 | ||||||
- 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