| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40438259 | CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 | B&B ILAN TRAVEL SRL CUI: 34643345 | servicii | 63000000-9 | 20.05.2026 | 4,135 |
| Contract object: transport craiova-cluj napoca si retur festival challenge dance cup | ||||||
| DA38703932 | SCOALA GIMNAZIALA BISTRET CUI: 15057587 | VALDIR TOUR SRL CUI: 6848086 | servicii | 63000000-9 | 18.08.2025 | 16,000 |
| Contract object: servicii de workshop | ||||||
| DA38408671 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | VALDIR TOUR SRL CUI: 6848086 | servicii | 63000000-9 | 25.06.2025 | 5,200 |
| Contract object: servicii transport avion - cnfis-fdi-2025-f-0529 | ||||||
| DA37939671 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | TOUR IMPEX MAPAMOND MD SRL CUI: 2310652 | servicii | 63000000-9 | 17.04.2025 | 8,070 |
| Contract object: bilete de avion bucuresti-larnaca-bucuresti - vp | ||||||
| DA37832774 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | TOUR IMPEX MAPAMOND MD SRL CUI: 2310652 | servicii | 63000000-9 | 04.04.2025 | 1,625 |
| Contract object: bilete de avion bucuresti-atena-bucuresti - vp | ||||||
| DA36033216 | SCOALA GIMNAZIALA SALCIA CUI: 18984537 | ELDELA-TRANS SRL CUI: 30228443 | servicii | 63000000-9 | 28.06.2024 | 9,000 |
| Contract object: organizare evenimente si deplasari - excursie | ||||||
| DA35525583 | SCOALA GIMNAZIALA SALCIA CUI: 18984537 | ELDELA-TRANS SRL CUI: 30228443 | servicii | 63000000-9 | 16.04.2024 | 9,000 |
| Contract object: organizare evenimente si deplasari - excursie | ||||||
| DA35512025 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | TOUR IMPEX MAPAMOND MD SRL CUI: 2310652 | servicii | 63000000-9 | 15.04.2024 | 9,000 |
| Contract object: bilet de avion bucuresti-larnaca-bucuresti - vp | ||||||
| DA34538188 | SCOALA GIMNAZIALA RADOVAN CUI: 15001578 | VALDIR TOUR SRL CUI: 6848086 | servicii | 63000000-9 | 21.11.2023 | 14,900 |
| Contract object: organizare eveniment si deplasare | ||||||
| DA34467152 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | SMART WAYTRAVEL & EVENTS SRL CUI: 33381874 | servicii | 63000000-9 | 09.11.2023 | 8,541 |
| Contract object: servicii de transport si cazare | ||||||
| DA33574439 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | TOUR IMPEX MAPAMOND MD SRL CUI: 2310652 | servicii | 63000000-9 | 03.07.2023 | 1,670 |
| Contract object: bilet de avion ruta craiova-koln-craiova | ||||||
| DA33574473 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | TOUR IMPEX MAPAMOND MD SRL CUI: 2310652 | servicii | 63000000-9 | 03.07.2023 | 733 |
| Contract object: bilet de avion ruta craiova-koln | ||||||
| DA31404866 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | TOUR IMPEX MAPAMOND MD SRL CUI: 2310652 | servicii | 63000000-9 | 16.09.2022 | 2,738 |
| Contract object: bilete avion valencia-otopeni-valencia - sponsorizare vp | ||||||
| DA31351291 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | TOUR IMPEX MAPAMOND MD SRL CUI: 2310652 | servicii | 63000000-9 | 09.09.2022 | 2,558 |
| Contract object: transport avion | ||||||
| DA31214076 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | TOUR IMPEX MAPAMOND MD SRL CUI: 2310652 | servicii | 63000000-9 | 22.08.2022 | 4,369 |
| Contract object: transport cu microbuz craiova-ranca-horezu-craiova-pr.etopia | ||||||
| DA29275874 | SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 | TOUROPA SRL CUI: 5467911 | furnizare | 63000000-9 | 15.11.2021 | 4,380 |
| Contract object: contravaloare bilet avion | ||||||
- 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