| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40521772 | CLUB SPORTIV STAR MIOVENI CUI: 47114494 | LIVE4NOW TRAVEL SRL CUI: 36860740 | servicii | 63000000-9 | 02.06.2026 | 900 |
| Contract object: transport autocar budapesta, iunie 2026 | ||||||
| DA40304075 | FOTBAL CLUB ARGES CUI: 27775114 | LIVE4NOW TRAVEL SRL CUI: 36860740 | servicii | 63000000-9 | 06.05.2026 | 2,180 |
| Contract object: ransport avion romania-germania mai 2026 - sectia karate | ||||||
| DA40271131 | CLUB SPORTIV STAR MIOVENI CUI: 47114494 | LIVE4NOW TRAVEL SRL CUI: 36860740 | servicii | 63000000-9 | 28.04.2026 | 2,180 |
| Contract object: transport avion romania-germania mai 2026 | ||||||
| DA40070150 | COLEGIUL NATIONAL PEDAGOGIC CAROL I CUI: 5010064 | CLS SMART TOUR SRL CUI: 41023192 | servicii | 63000000-9 | 25.03.2026 | 2,500 |
| Contract object: pachet excursie erasmus | ||||||
| DA39867324 | FOTBAL CLUB ARGES CUI: 27775114 | LIVE4NOW TRAVEL SRL CUI: 36860740 | servicii | 63000000-9 | 23.02.2026 | 1,500 |
| Contract object: transport microbuz romania-bosnia feb 2026 - sectia karate | ||||||
| DA38417580 | SCOALA GIMNAZIALA FLORENTA ALBU CUI: 23982842 | HARY VACATIONS & TRIPS SRL CUI: 38936712 | servicii | 63000000-9 | 26.06.2025 | 57,000 |
| Contract object: tabara program pnras | ||||||
| DA38417078 | CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 | MATDAN SERVICE SRL CUI: 6828267 | servicii | 63000000-9 | 26.06.2025 | 46,350 |
| Contract object: servicii de transport si cazare turcia in perioada 13 -22 iulie 2025 | ||||||
| DA36339276 | FOTBAL CLUB ARGES CUI: 27775114 | LIVE4NOW TRAVEL SRL CUI: 36860740 | servicii | 63000000-9 | 22.08.2024 | 2,800 |
| Contract object: transport bucuresti - salzburg septembrie - sectia karate 4 persoane | ||||||
| DA35814158 | FOTBAL CLUB ARGES CUI: 27775114 | CHARTER TRANS AIR AGENCY SRL CUI: 7687140 | servicii | 63000000-9 | 28.05.2024 | 8,932 |
| Contract object: bilete de avion: bucuresti - havana / 28.05.2024 - massip mursuli si diaz cairo | ||||||
| DA35457835 | FOTBAL CLUB ARGES CUI: 27775114 | LIVE4NOW TRAVEL SRL CUI: 36860740 | servicii | 63000000-9 | 08.04.2024 | 1,400 |
| Contract object: transport autocar germania mai 2024 - sectia karate 2 persoane | ||||||
| DA33883979 | FOTBAL CLUB ARGES CUI: 27775114 | LIVE4NOW TRAVEL SRL CUI: 36860740 | servicii | 63000000-9 | 28.08.2023 | 2,540 |
| Contract object: transport autocar bucuresti - soumagne sep 2023 - sectia karate 4 persoane | ||||||
| DA22486367 | MUNICIPIUL PITESTI CUI: 4317967 | TOURING EUROPABUS ROMANIA SRL CUI: 7177280 | servicii | 63000000-9 | 27.02.2019 | 3,333 |
| Contract object: deplasare lyon 01-04 aprilie 2019 | ||||||
| DA20150133 | MUNICIPIUL PITESTI CUI: 4317967 | TOURING EUROPABUS ROMANIA SRL CUI: 7177280 | servicii | 63000000-9 | 24.04.2018 | 28,814 |
| Contract object: deplasare canada si sua | ||||||
- 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