| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41139786 | COMPANIA DE APA SA CUI: 22987337 | ALL TAHO ALEX SRL CUI: 49839278 | servicii | 63712000-3 | 09.09.2026 | 307 |
| Contract object: servicii de verificare tahograf | ||||||
| DA40974860 | SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 | PRINT ARHIV PAPER SRL CUI: 30307253 | servicii | 63121100-4 | 11.08.2026 | 2,000 |
| Contract object: servicii de depozitare documente | ||||||
| DA40973629 | SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 | PRINT ARHIV PAPER SRL CUI: 30307253 | servicii | 63121100-4 | 11.08.2026 | 500 |
| Contract object: servicii de depozitare documente | ||||||
| DA40973459 | SCOALA GIMNAZIALA COSTESTI CUI: 29971923 | GRUN PLATZ RMI SRL CUI: 39033259 | servicii | 63515000-2 | 11.08.2026 | 24,000 |
| Contract object: servicii recreative si educative pt elevi | ||||||
| DA40948797 | SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 | MIKA HOLIDAY TRAVEL SRL CUI: 34256420 | servicii | 63515000-2 | 06.08.2026 | 12,364 |
| Contract object: excursie brasov 11.08.2026 | ||||||
| DA40937728 | SCOALA GIMNAZIALA NR 1 COSTESTI CUI: 17145340 | KLEINON EDUTOUR SRL CUI: 41541380 | servicii | 63511000-4 | 04.08.2026 | 16,072 |
| Contract object: excursie scolara | ||||||
| DA40880136 | SCOALA GIMNAZIALA SCUTELNICI CUI: 28129758 | DITHEO CULTURAL SRL CUI: 17262529 | servicii | 63000000-9 | 24.07.2026 | 53,000 |
| Contract object: excursie tabara parang 2026 | ||||||
| DA40867096 | COMPANIA DE APA SA CUI: 22987337 | ALL TAHO ALEX SRL CUI: 49839278 | servicii | 63712000-3 | 24.07.2026 | 307 |
| Contract object: servicii de verificare tahograf | ||||||
| DA40849248 | SCOALA GIMNAZIALA GHEORGHE VERNESCU CUI: 24564937 | OLD LINE TRAVEL SRL CUI: 35517442 | servicii | 63510000-7 | 21.07.2026 | 175,000 |
| Contract object: excursie elevi (transport cazare si masa) | ||||||
| DA40842486 | SCOALA GIMNAZIALA N I JILINSCHI VERNESTI CUI: 14084060 | ORION PRINT CENTER SRL CUI: 41270001 | servicii | 63515000-2 | 17.07.2026 | 17,422 |
| Contract object: excursie o zi in delta mijlocie | ||||||
| DA40839487 | SCOALA GIMNAZIALA BRATILESTI CUI: 28483622 | MIKA HOLIDAY TRAVEL SRL CUI: 34256420 | servicii | 63515000-2 | 16.07.2026 | 82,400 |
| Contract object: excursie constanta 21-22.07/ 23.07-24.07.2026 | ||||||
| DA40839042 | SCOALA GIMNAZIALA BRATILESTI CUI: 28483622 | MIKA HOLIDAY TRAVEL SRL CUI: 34256420 | furnizare | 63515000-2 | 16.07.2026 | 82,400 |
| Contract object: excursie constanta 21-22.07/ 23.07-24.07.2026 | ||||||
| DA40716073 | SCOALA GIMNAZIALA NICOLAE EFRIMESCU SAGEATA CUI: 28314798 | VACANTE PENTRU TOTI SRL CUI: 46743186 | servicii | 63000000-9 | 26.06.2026 | 56,000 |
| Contract object: servicii organizare excursii | ||||||
| DA40654936 | SCOALA GIMNAZIALA GHERGHEASA CUI: 29001390 | OLIMP NET SRL CUI: 15375157 | servicii | 63511000-4 | 18.06.2026 | 44,000 |
| Contract object: excursie pe ruta ghergheasa-brasov si retur | ||||||
| DA40634702 | SCOALA GIMNAZIALA GHEORGHE VERNESCU CUI: 24564937 | OLD LINE TRAVEL SRL CUI: 35517442 | servicii | 63510000-7 | 16.06.2026 | 151,000 |
| Contract object: excursie elevi (transport cazare si masa) | ||||||
| DA40637360 | SCOALA GIMNAZIALA GLODEANU SARAT CUI: 29084506 | TRAVEL MAG AGENCY SRL CUI: 42253548 | servicii | 63510000-7 | 16.06.2026 | 33,500 |
| Contract object: achizitia de servcii pachet turistic/excursii tematice / vizita de documentare | ||||||
| DA40605597 | SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 | MIKA HOLIDAY TRAVEL SRL CUI: 34256420 | servicii | 63515000-2 | 11.06.2026 | 29,000 |
| Contract object: excursie brasov 18.06.2026 -program pnras | ||||||
| DA40598629 | COMPANIA DE APA SA CUI: 22987337 | OVIPAN SRL CUI: 18541378 | servicii | 63712000-3 | 10.06.2026 | 30,000 |
| Contract object: servicii de cantarire seau | ||||||
| DA40564856 | SCOALA GIMNAZIALA ROBEASCA CUI: 28844034 | FIRST MUSEUM ADVENTURES SRL CUI: 49940042 | servicii | 63511000-4 | 08.06.2026 | 9,032 |
| Contract object: servicii de deplasare elevi in excursie, vizite de documentare | ||||||
| DA40534497 | SCOALA GIMNAZIALA PAMFIL GEORGIAN GURA TEGHII CUI: 26297984 | TEO & CORNEL TOUR SRL CUI: 41867990 | servicii | 63000000-9 | 02.06.2026 | 32,078 |
| Contract object: excursie elevi in cadrul propiectului pnras 2 | ||||||
| DA40529225 | SCOALA GIMNAZIALA DUMITRU I IONESCU CALVINI CUI: 28285013 | FIRST MUSEUM ADVENTURES SRL CUI: 49940042 | servicii | 63511000-4 | 02.06.2026 | 23,490 |
| Contract object: servicii de deplasare elevi in excursie, vizite de documentare si servicii de masa | ||||||
| DA40506344 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | MIKA HOLIDAY TRAVEL SRL CUI: 34256420 | furnizare | 63515000-2 | 28.05.2026 | 22,140 |
| Contract object: pachet excursie targoviste 02.06.2026 -program pnras | ||||||
| DA40485381 | SCOALA GIMNAZIALA LARGU CUI: 29271857 | TRAVEL VIBE CONCEPT SRL CUI: 52776579 | servicii | 63515000-2 | 26.05.2026 | 11,500 |
| Contract object: excursie 1 zi vulcanii noroiosi 13.06.2026/ program pnras/63515000-2 servicii de turism (rev.2) | ||||||
| DA40484804 | SCOALA GIMNAZIALA LARGU CUI: 29271857 | TRAVEL VIBE CONCEPT SRL CUI: 52776579 | servicii | 63515000-2 | 26.05.2026 | 29,326 |
| Contract object: excursie 1 zi constanta 06.06.2026/ program pnras/63515000-2 servicii de turism (rev.2) | ||||||
| DA40460608 | SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | OLD LINE TRAVEL SRL CUI: 35517442 | furnizare | 63510000-7 | 25.05.2026 | 70,000 |
| Contract object: pachet servicii tabara de vara maramures 21-27.06.2026 | ||||||
- 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