| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA40371064 | SCOALA GIMNAZIALA SIRIU CUI: 28806383 | DRC TRABANTUL SRL CUI: 30079201 | servicii | 63000000-9 | 12.05.2026 | 25,400 |
| Contract object: servicii de deplasare elevi in excurise, vizite de documentare si servicii de masa | ||||||
| DA39510458 | LICEUL TEHNOLOGIC I A RADULESCU POGONEANU ORAS POGOANELE CUI: 32417368 | HARY VACATIONS & TRIPS SRL CUI: 38936712 | servicii | 63000000-9 | 11.12.2025 | 14,958 |
| Contract object: servicii turistice | ||||||
| DA38626034 | SCOALA GIMNAZIALA CISLAU CUI: 29055020 | TEO & CORNEL TOUR SRL CUI: 41867990 | servicii | 63000000-9 | 30.07.2025 | 37,500 |
| Contract object: achizitii servicii de organizare excursii- servicii de transport , de masa , cazare si vizite | ||||||
| DA38625485 | SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 | DIONISOS & DAV TURISTIC SRL CUI: 38077320 | servicii | 63000000-9 | 30.07.2025 | 10,000 |
| Contract object: servicii turistice scolare | ||||||
| DA38583066 | SCOALA GIMNAZIALA NICOLAE EFRIMESCU SAGEATA CUI: 28314798 | DIONISOS & DAV TURISTIC SRL CUI: 38077320 | furnizare | 63000000-9 | 23.07.2025 | 30,000 |
| Contract object: servicii turistice scolare | ||||||
| DA38350773 | LICEUL TEHNOLOGIC PATARLAGELE CUI: 29235153 | TEO & CORNEL TOUR SRL CUI: 41867990 | servicii | 63000000-9 | 17.06.2025 | 17,600 |
| Contract object: achizitie servicii de organizare excursii - servicii de masa,cazare si vizite de documentare si ghid | ||||||
| DA38088801 | SCOALA GIMNAZIALA BALACEANU CUI: 29153185 | CARPATIA EXCURSII PENTRU TOTI SRL CUI: 47150772 | servicii | 63000000-9 | 13.05.2025 | 24,600 |
| Contract object: servicii de transport anexe si conexe,servicii de agentie de turism | ||||||
| DA38019323 | SCOALA GIMNAZIALA PAMFIL GEORGIAN GURA TEGHII CUI: 26297984 | TEO & CORNEL TOUR SRL CUI: 41867990 | servicii | 63000000-9 | 05.05.2025 | 18,500 |
| Contract object: servicii excursie elevi | ||||||
| DA38014851 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | TEO & CORNEL TOUR SRL CUI: 41867990 | servicii | 63000000-9 | 05.05.2025 | 17,250 |
| Contract object: achizitii de deplsare elevi in excursii si vizite de documentare si servicii de masa si servicii de | ||||||
| DA37917265 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | TEO & CORNEL TOUR SRL CUI: 41867990 | servicii | 63000000-9 | 16.04.2025 | 17,250 |
| Contract object: achizitie servicii de deplasare in excursii si vizite de documentare si servicii de masa | ||||||
| DA37096577 | SCOALA GIMNAZIALA CONSTANTIN TOMESCU PLESESTI CUI: 14152505 | KOL DRAG SRL CUI: 15734609 | servicii | 63000000-9 | 05.12.2024 | 28,290 |
| Contract object: servicii de organizare excursie educationala | ||||||
| DA36758518 | LICEUL TEHNOLOGIC PATARLAGELE CUI: 29235153 | TEO & CORNEL TOUR SRL CUI: 41867990 | servicii | 63000000-9 | 22.10.2024 | 17,600 |
| Contract object: achizitii servicii de deplasare elevi in excursii si vizite de documentare si servicii cazare si mas | ||||||
| DA36016703 | SCOALA GIMNAZIALA BALACEANU CUI: 29153185 | DIONISOS & DAV TURISTIC SRL CUI: 38077320 | servicii | 63000000-9 | 28.06.2024 | 24,661 |
| Contract object: servicii turistice-excursie elevi- transport- cazare si masa- murghiol | ||||||
| DA35518931 | SCOALA GIMNAZIALA CISLAU CUI: 29055020 | TEO & CORNEL TOUR SRL CUI: 41867990 | servicii | 63000000-9 | 16.04.2024 | 37,500 |
| Contract object: achizitie servicii de deplasare elevi in excursii si vizite de documentare si servicii de masa si ca | ||||||
| DA35487024 | SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 | DIONISOS & DAV TURISTIC SRL CUI: 38077320 | servicii | 63000000-9 | 11.04.2024 | 6,880 |
| Contract object: servicii turistice scolare | ||||||
| DA32657982 | SCOALA GIMNAZIALA CISLAU CUI: 29055020 | TEO & CORNEL TOUR SRL CUI: 41867990 | servicii | 63000000-9 | 24.02.2023 | 37,500 |
| Contract object: servicii de transport anexe si conexe; servicii de agentii de turism | ||||||
| DA29952677 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | TRAVEL BRANDS SA CUI: 39257566 | furnizare | 63000000-9 | 15.02.2022 | 2,799 |
| Contract object: bilete de avion otopeni charleroi | ||||||
| DA24978390 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | DEDEMAN SRL CUI: 2816464 | servicii | 63000000-9 | 05.02.2020 | 63 |
| Contract object: transport scaune pliabile spa | ||||||
| DA23960916 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | TRAVEL BRANDS SA CUI: 39257566 | servicii | 63000000-9 | 26.09.2019 | 2,766 |
| Contract object: deplasare kiev | ||||||
| DA23557124 | MUNICIPIUL BUZAU CUI: 4233874 | TOURING EUROPABUS ROMANIA SRL CUI: 7177280 | servicii | 63000000-9 | 24.07.2019 | 17,137 |
| Contract object: servicii deplasare si cazare vizita de lucru primar,constantin toma | ||||||
| DA23168581 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | MARBONA CONSULTING SRL CUI: 23301843 | servicii | 63000000-9 | 30.05.2019 | 836 |
| Contract object: transport microbuz buzau | ||||||
| DA23168587 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | MARBONA CONSULTING SRL CUI: 23301843 | servicii | 63000000-9 | 30.05.2019 | 1,353 |
| Contract object: transport microbuz buzau 4-5 iunie 2019 | ||||||
- 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