| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40321725 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | IASAIR EXPRESS SRL CUI: 13863542 | servicii | 63000000-9 | 06.05.2026 | 418 |
| Contract object: servicii de transport pentru transfer persoane | ||||||
| DA40164343 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | INTERNATIONAL SERVICE EXPERT SRL CUI: 19053464 | servicii | 63000000-9 | 08.04.2026 | 396 |
| Contract object: servicii de transport pentru transfer persoane 18 aprilie 2026 madrid | ||||||
| DA38421273 | SCOALA GIMNAZIALA DUDESTI CUI: 14172979 | TRANS STAN SRL CUI: 13560638 | servicii | 63000000-9 | 27.06.2025 | 12,600 |
| Contract object: transport persoane | ||||||
| DA38065417 | SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 | TRANS STAN SRL CUI: 13560638 | servicii | 63000000-9 | 08.05.2025 | 6,605 |
| Contract object: transport persoane | ||||||
| DA36234243 | SCOALA GIMNAZIALA NR 1 CUZA VODA CUI: 23901929 | HARY VACATIONS & TRIPS SRL CUI: 38936712 | servicii | 63000000-9 | 01.08.2024 | 55,000 |
| Contract object: tabara program pnras | ||||||
| DA36115736 | COMUNA CHISCANI CUI: 4342669 | TRANSMARIAN SRL CUI: 16930263 | servicii | 63000000-9 | 11.07.2024 | 60,555 |
| Contract object: servicii de cazare si transport | ||||||
| DA35862847 | SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 | TRANSMARIAN SRL CUI: 16930263 | servicii | 63000000-9 | 03.06.2024 | 4,202 |
| Contract object: transport | ||||||
| DA34264064 | SCOALA GIMNAZIALA VISANI CUI: 17378915 | TRAVEL BRANDS SA CUI: 39257566 | servicii | 63000000-9 | 17.10.2023 | 16,000 |
| Contract object: excursie piatra neamt targu neamt | ||||||
| DA33850059 | SCOALA GIMNAZIALA NR 1 CUZA VODA CUI: 23901929 | AVIA TRANS CO SRL CUI: 16227868 | servicii | 63000000-9 | 21.08.2023 | 48,294 |
| Contract object: tabara | ||||||
| DA33249784 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | TRAVEL BRANDS SA CUI: 39257566 | servicii | 63000000-9 | 12.05.2023 | 725 |
| Contract object: bilet de avion bucuresti-timisoara-bucuresti | ||||||
| DA33201649 | SCOALA GIMNAZIALA NICOLAE GRIGORE MARASANU CUI: 17775613 | TRANSMARIAN SRL CUI: 16930263 | servicii | 63000000-9 | 09.05.2023 | 19,900 |
| Contract object: excursie proiect pnras | ||||||
| DA31121115 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | TRAVEL BRANDS SA CUI: 39257566 | servicii | 63000000-9 | 02.08.2022 | 3,297 |
| Contract object: achizitie bilete de avion salonic-innotrans | ||||||
| DA31119262 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | TRAVEL BRANDS SA CUI: 39257566 | servicii | 63000000-9 | 02.08.2022 | 2,859 |
| Contract object: achizitie bilete de avion salonic-innotrans | ||||||
| DA31020398 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | TRAVEL BRANDS SA CUI: 39257566 | servicii | 63000000-9 | 14.07.2022 | 2,150 |
| Contract object: achizitie servicii de transport transfer aeroport - hotel si retur - violet | ||||||
| DA30969295 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | TRAVEL BRANDS SA CUI: 39257566 | servicii | 63000000-9 | 07.07.2022 | 494 |
| Contract object: achizitie modificare bilet avion dus-intors(modificare nume pasager) | ||||||
| DA30913729 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | TRAVEL BRANDS SA CUI: 39257566 | servicii | 63000000-9 | 28.06.2022 | 2,226 |
| Contract object: achizitie bilet de avion larnaca - violet | ||||||
| DA30892679 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | TRAVEL BRANDS SA CUI: 39257566 | servicii | 63000000-9 | 24.06.2022 | 4,798 |
| Contract object: achizitie bilete de avion larnaca - violet | ||||||
| DA30891716 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | TRAVEL BRANDS SA CUI: 39257566 | servicii | 63000000-9 | 24.06.2022 | 6,579 |
| Contract object: achizitie bilete de avion cracovia - rebus | ||||||
| DA30890206 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | TRAVEL BRANDS SA CUI: 39257566 | servicii | 63000000-9 | 24.06.2022 | 2,968 |
| Contract object: achizitie bilet de avion cracovia - rebus | ||||||
| DA30866122 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | TRAVEL BRANDS SA CUI: 39257566 | servicii | 63000000-9 | 21.06.2022 | 2,250 |
| Contract object: achizitie bilet de avion larnaca - violet | ||||||
| DA30861200 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | TRAVEL BRANDS SA CUI: 39257566 | servicii | 63000000-9 | 21.06.2022 | 7,996 |
| Contract object: achizitie bilete de avion larnaca - violet | ||||||
| DA30707168 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | TRAVEL BRANDS SA CUI: 39257566 | servicii | 63000000-9 | 27.05.2022 | 6,030 |
| Contract object: achizitie servicii de transport transfer aeroport - hotel si retur | ||||||
| DA30692964 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | TRAVEL BRANDS SA CUI: 39257566 | servicii | 63000000-9 | 26.05.2022 | 3,830 |
| Contract object: achizitie servicii de transport transfer aeroport - hotel si retur | ||||||
| DA28597421 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | TRAVEL BRANDS SA CUI: 39257566 | servicii | 63000000-9 | 20.08.2021 | 563 |
| Contract object: achizitie bilet de avion bucuresti - cluj | ||||||
| DA26214487 | MUZEUL BRAILEI CAROL I CUI: 5217575 | TRAVEL BRANDS SA CUI: 39257566 | servicii | 63000000-9 | 31.08.2020 | 866 |
| Contract object: 3 camere 2/3 sep 2020 ( 2 duble + una single) | ||||||
- 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