| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40355743 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | DAGECOM TRAVEL SERVICES SRL CUI: 8733929 | servicii | 63000000-9 | 11.05.2026 | 200 |
| Contract object: servicii de transport aerian bucuresti-kracovia | ||||||
| DA40087007 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | HARY VACATIONS & TRIPS SRL CUI: 38936712 | servicii | 63000000-9 | 26.03.2026 | 5,370 |
| Contract object: servicii transport rutier | ||||||
| DA38707728 | SCOALA GIMNAZIALA GULIA CUI: 18260526 | KOL DRAG SRL CUI: 15734609 | servicii | 63000000-9 | 18.08.2025 | 17,800 |
| Contract object: servicii de organizare excursie pentru elevi | ||||||
| DA38641908 | BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 | EUROPA MERIDIAN RG SRL CUI: 20945823 | servicii | 63000000-9 | 04.08.2025 | 16,810 |
| Contract object: pachet turistic asprovalta - grecia - loc in camera dubla | ||||||
| DA38243742 | SCOALA GIMNAZIALA GULIA CUI: 18260526 | KOL DRAG SRL CUI: 15734609 | servicii | 63000000-9 | 30.05.2025 | 25,000 |
| Contract object: servicii de organizare excursie pentru elevi | ||||||
| DA38012775 | SCOALA GIMNAZIALA POIANA CUI: 28944416 | LAUER EUROPA TOURS SRL CUI: 14630081 | servicii | 63000000-9 | 30.04.2025 | 23,529 |
| Contract object: servicii de transport si organizare excursii | ||||||
| DA37871701 | SCOALA GIMNAZIALA RADU CEL MARE GAESTI CUI: 29144659 | DIONISOS & DAV TURISTIC SRL CUI: 38077320 | servicii | 63000000-9 | 09.04.2025 | 3,000 |
| Contract object: transport scolar | ||||||
| DA36321186 | SCOALA GIMNAZIALA GULIA CUI: 18260526 | KOL DRAG SRL CUI: 15734609 | servicii | 63000000-9 | 20.08.2024 | 10,800 |
| Contract object: servicii de organizare excursie pentru elevi | ||||||
| DA33816232 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 17374603 | TRAVEL BRANDS SA CUI: 39257566 | furnizare | 63000000-9 | 11.08.2023 | 34,000 |
| Contract object: servicii de organizare excursie | ||||||
| DA33387988 | SCOALA GIMNAZIALA GULIA CUI: 18260526 | VEDA SOLUTIONS SRL CUI: 45149720 | servicii | 63000000-9 | 04.06.2023 | 9,988 |
| Contract object: servicii de organizare excursii pentru elevi si transport excursie | ||||||
- 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