| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40904736 | SCOALA GIMNAZIALA NR1 STEFAN VODA CUI: 23944016 | RORO TOUR SRL CUI: 47341543 | servicii | 63000000-9 | 29.07.2026 | 26,400 |
| Contract object: servicii organizare evenimente pentru elevi | ||||||
| DA40770241 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | BDC IDEEA SRL CUI: 41094975 | servicii | 63000000-9 | 07.07.2026 | 1,431 |
| Contract object: servicii de transport aerian madrid - bacau/ iasi - madrid 18 nov - 23 nov 2026 | ||||||
| DA40155506 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | BDC IDEEA SRL CUI: 41094975 | furnizare | 63000000-9 | 07.04.2026 | 1,236 |
| Contract object: servicii de transport aerian otopeni - paris orly 07 jun - 13 jun 2026 | ||||||
| DA39951414 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | BDC IDEEA SRL CUI: 41094975 | servicii | 63000000-9 | 05.03.2026 | 25,202 |
| Contract object: servicii de transport si cazare madagascar 28 jun - 04 jul 2026 | ||||||
| DA39867479 | MUNICIPIUL ONESTI CUI: 4353250 | WORLD TOURS AGENCY SRL CUI: 37918629 | servicii | 63000000-9 | 20.02.2026 | 3,407 |
| Contract object: servici de agentii de turism | ||||||
| DA39371866 | MUNICIPIUL ONESTI CUI: 4353250 | TOP TRAVEL SRL CUI: 17524859 | servicii | 63000000-9 | 25.11.2025 | 4,790 |
| Contract object: servicii de agentii de turism | ||||||
| DA39011364 | MUNICIPIUL ONESTI CUI: 4353250 | TOP TRAVEL SRL CUI: 17524859 | servicii | 63000000-9 | 03.10.2025 | 14,910 |
| Contract object: servicii turistice | ||||||
| DA36256831 | SCOALA GIMNAZIALA COMUNA BUCIUMI CUI: 29190760 | SUMMER TRAVEL 10 SRL CUI: 49144505 | servicii | 63000000-9 | 06.08.2024 | 10,500 |
| Contract object: serv transport persoane buciumi - sighisoara si retur | ||||||
| DA36064263 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | BDC IDEEA SRL CUI: 41094975 | servicii | 63000000-9 | 03.07.2024 | 9,801 |
| Contract object: servicii transport aerian 20-27 jul 2024 | ||||||
| DA34548782 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | BDC IDEEA SRL CUI: 41094975 | servicii | 63000000-9 | 22.11.2023 | 1,602 |
| Contract object: servicii transport aerian 22-26 may 2024 | ||||||
| DA34315370 | FUNDATIA DE SPRIJIN COMUNITAR AFJ CUI: 9626572 | BDC IDEEA SRL CUI: 41094975 | servicii | 63000000-9 | 23.10.2023 | 39,994 |
| Contract object: pachet servicii transport, cazare si masa gura humorului 02 nov 2023 | ||||||
| DA33673006 | FUNDATIA DE SPRIJIN COMUNITAR AFJ CUI: 9626572 | BDC IDEEA SRL CUI: 41094975 | servicii | 63000000-9 | 18.07.2023 | 7,821 |
| Contract object: pachet servicii transport si masa targu ocna din 14 jul 2023 | ||||||
| DA33281579 | FUNDATIA DE SPRIJIN COMUNITAR AFJ CUI: 9626572 | BDC IDEEA SRL CUI: 41094975 | servicii | 63000000-9 | 17.05.2023 | 39,014 |
| Contract object: pachet servicii transport/masa/cazare valea prahovei 04 jun 2023 | ||||||
| DA33087085 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | BDC IDEEA SRL CUI: 41094975 | servicii | 63000000-9 | 25.04.2023 | 4,520 |
| Contract object: bilete de avion | ||||||
| DA33072294 | SCOALA GIMNAZIALA CHETRIS COMUNA TAMASI CUI: 29092266 | ELI TOUR SRL CUI: 5579788 | servicii | 63000000-9 | 21.04.2023 | 426 |
| Contract object: excursie valea prahovei | ||||||
| DA32767743 | FUNDATIA DE SPRIJIN COMUNITAR AFJ CUI: 9626572 | BDC IDEEA SRL CUI: 41094975 | servicii | 63000000-9 | 13.03.2023 | 6,160 |
| Contract object: pachet servicii transport si masa targu neamt 24 mar 2023 | ||||||
| DA31845078 | FUNDATIA DE SPRIJIN COMUNITAR AFJ CUI: 9626572 | BDC IDEEA SRL CUI: 41094975 | servicii | 63000000-9 | 09.11.2022 | 6,500 |
| Contract object: pachet servicii transport si masa iasi 10 nov 2022 | ||||||
| DA24470622 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | BDC IDEEA SRL CUI: 41094975 | servicii | 63000000-9 | 22.11.2019 | 14,085 |
| Contract object: servicii complete de cazare, transport si masa 18.11-21.11.2019 | ||||||
| DA24250681 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | BDC IDEEA SRL CUI: 41094975 | servicii | 63000000-9 | 31.10.2019 | 9,463 |
| Contract object: pachet servicii transport si cazare lisabona 29 oct- 02 nov 2019 | ||||||
| DA24062645 | JUDETUL BACAU CUI: 5057580 | CEDRA TOUR SRL CUI: 26431414 | servicii | 63000000-9 | 09.10.2019 | 4,000 |
| Contract object: servicii transport necesare organizarii vizita dedicata corpului diplomatic acreditat la bucuresti | ||||||
| DA23931555 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | CAT PRINT SRL CUI: 33473986 | furnizare | 63000000-9 | 24.09.2019 | 2,475 |
| Contract object: bilet avion austrian airlines 28 oct 2019 | ||||||
| DA23808006 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | CAT PRINT SRL CUI: 33473986 | servicii | 63000000-9 | 08.09.2019 | 1,115 |
| Contract object: bilet avion tarom 11 sep 2019 | ||||||
| DA23539476 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | CAT PRINT SRL CUI: 33473986 | servicii | 63000000-9 | 22.07.2019 | 15,325 |
| Contract object: pachet de servicii turistice si/sau de calatorii asociate bruxelles | ||||||
| DA22882405 | COMUNA SARATA CUI: 16360499 | IASI IT SRL CUI: 30767707 | furnizare | 63000000-9 | 22.04.2019 | 603 |
| Contract object: ssd (solid state drive) samsung 860 pro, 512 gb (512gb) 2.5, sata 3 (mz-76p512b/eu) | ||||||
| DA22782202 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | CAT PRINT SRL CUI: 33473986 | furnizare | 63000000-9 | 08.04.2019 | 841 |
| Contract object: bilet avion czech airlines bucuresti otopeni-praga | ||||||
- 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