| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41159239 | COMUNA JEGALIA CUI: 3796756 | HARY VACATIONS & TRIPS SRL CUI: 38936712 | servicii | 63000000-9 | 11.09.2026 | 30,000 |
| Contract object: servicii de transport rutier specializat pentru comuna jegalia judetul calarasi | ||||||
| DA40441810 | PALATUL COPIILOR NR1 CALARASI CUI: 3797395 | HARY VACATIONS & TRIPS SRL CUI: 38936712 | servicii | 63000000-9 | 21.05.2026 | 6,612 |
| Contract object: servicii transport calarasi - slatina si retur perioada 10 -14 iunie 2026 | ||||||
| DA40385311 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169 | HARY VACATIONS & TRIPS SRL CUI: 38936712 | servicii | 63000000-9 | 13.05.2026 | 30,000 |
| Contract object: servicii organizare evenimente pentru elevi | ||||||
| DA40269322 | COMUNA DOROBANTU CUI: 4294014 | HARY VACATIONS & TRIPS SRL CUI: 38936712 | servicii | 63000000-9 | 29.04.2026 | 3,000 |
| Contract object: servicii transport | ||||||
| DA40036058 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169 | HARY VACATIONS & TRIPS SRL CUI: 38936712 | servicii | 63000000-9 | 19.03.2026 | 3,000 |
| Contract object: servicii transport | ||||||
| DA40036090 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169 | HARY VACATIONS & TRIPS SRL CUI: 38936712 | servicii | 63000000-9 | 19.03.2026 | 3,000 |
| Contract object: servicii transport | ||||||
| DA39502841 | COMUNA DOROBANTU CUI: 4294014 | HARY VACATIONS & TRIPS SRL CUI: 38936712 | servicii | 63000000-9 | 11.12.2025 | 2,000 |
| Contract object: servicii transport | ||||||
| DA39376133 | COMUNA DOROBANTU CUI: 4294014 | HARY VACATIONS & TRIPS SRL CUI: 38936712 | servicii | 63000000-9 | 26.11.2025 | 2,250 |
| Contract object: servicii transport | ||||||
| DA39325373 | LICEUL AGRICOL SANDU ALDEA CUI: 4644772 | HARY VACATIONS & TRIPS SRL CUI: 38936712 | servicii | 63000000-9 | 19.11.2025 | 3,000 |
| Contract object: servicii transport | ||||||
| DA39320069 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 | HARY VACATIONS & TRIPS SRL CUI: 38936712 | servicii | 63000000-9 | 18.11.2025 | 45,378 |
| Contract object: servicii organizare evenimente pentru elevi | ||||||
| DA39320025 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 | HARY VACATIONS & TRIPS SRL CUI: 38936712 | servicii | 63000000-9 | 18.11.2025 | 35,294 |
| Contract object: deplasare transport pentru activitati in afara unitatii de invatamant. | ||||||
| DA39198504 | COMUNA DOROBANTU CUI: 4294014 | HARY VACATIONS & TRIPS SRL CUI: 38936712 | servicii | 63000000-9 | 05.11.2025 | 2,000 |
| Contract object: servicii transport enoriasi la manastirea sfintii voievozi slobozia | ||||||
| DA38930481 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 | HARY VACATIONS & TRIPS SRL CUI: 38936712 | servicii | 63000000-9 | 23.09.2025 | 1,468 |
| Contract object: servicii transport | ||||||
| DA38795603 | COMUNA JEGALIA CUI: 3796756 | HARY VACATIONS & TRIPS SRL CUI: 38936712 | servicii | 63000000-9 | 03.09.2025 | 5,270 |
| Contract object: servicii de transport persoane pentru comuna jegalia judetul calarasi | ||||||
| DA38788661 | COMUNA DOROBANTU CUI: 4294014 | HARY VACATIONS & TRIPS SRL CUI: 38936712 | furnizare | 63000000-9 | 02.09.2025 | 2,521 |
| Contract object: servicii transport trupa dansuri moderne | ||||||
| DA38698522 | SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 | HARY VACATIONS & TRIPS SRL CUI: 38936712 | servicii | 63000000-9 | 14.08.2025 | 78,100 |
| Contract object: servicii educationale de tip ateliere de dezvoltare personala pentru elevi. | ||||||
| DA38687763 | SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431 | HARY VACATIONS & TRIPS SRL CUI: 38936712 | servicii | 63000000-9 | 13.08.2025 | 46,000 |
| Contract object: servicii organizare evenimente pentru elevi | ||||||
| DA38652656 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169 | HARY VACATIONS & TRIPS SRL CUI: 38936712 | servicii | 63000000-9 | 05.08.2025 | 88,000 |
| Contract object: servicii organizare evenimente pentru elevi | ||||||
| DA38542857 | SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 | HARY VACATIONS & TRIPS SRL CUI: 38936712 | servicii | 63000000-9 | 16.07.2025 | 60,500 |
| Contract object: servicii organizare evenimente pentru elevi | ||||||
| DA38500287 | SCOALA GIMNAZIALA NR 1 MODELU CUI: 24157267 | HARY VACATIONS & TRIPS SRL CUI: 38936712 | servicii | 63000000-9 | 09.07.2025 | 28,183 |
| Contract object: achizitie servicii organizare tabara pentru elevi | ||||||
| DA38477117 | SCOALA CONSTANTIN BRANCOVEANU CALARASI CUI: 23537497 | HARY VACATIONS & TRIPS SRL CUI: 38936712 | servicii | 63000000-9 | 07.07.2025 | 47,900 |
| Contract object: servicii organizare evenimente pentru elevi | ||||||
| DA38473029 | SCOALA GIMNAZIALA NR1 JEGALIA CUI: 24079550 | AVIA TRANS CO SRL CUI: 16227868 | servicii | 63000000-9 | 04.07.2025 | 23,370 |
| Contract object: servicii organizare evenimente pentru elevii scolii gimnaziale nr.1 jegalia | ||||||
| DA38461106 | SCOALA GENERALA NR 1 DALGA GARA CUI: 23923099 | HARY VACATIONS & TRIPS SRL CUI: 38936712 | servicii | 63000000-9 | 03.07.2025 | 35,294 |
| Contract object: servicii organizare evenimente pentru elevi | ||||||
| DA38451905 | SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834 | HARY VACATIONS & TRIPS SRL CUI: 38936712 | servicii | 63000000-9 | 02.07.2025 | 33,550 |
| Contract object: servicii de transport anexe si conexe; servicii de agentii de turism (rev.2) | ||||||
| DA38419055 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169 | HARY VACATIONS & TRIPS SRL CUI: 38936712 | servicii | 63000000-9 | 26.06.2025 | 110,000 |
| Contract object: servicii organizare evenimente pentru elevi | ||||||
- 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