| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40552759 | SCOALA GIMNAZIALA STEJARU CUI: 28675695 | SOPHIA TURISTIK LINES SRL CUI: 42110203 | servicii | 63000000-9 | 04.06.2026 | 20,500 |
| Contract object: servicii organizare excursii de o zi | ||||||
| DA40187245 | SCOALA GIMNAZIALA SUHAIA CUI: 18987460 | EDELWEISS SRL CUI: 3653829 | servicii | 63000000-9 | 22.04.2026 | 32,800 |
| Contract object: achizitia de servicii turistice - excursie scolara vaideeni- valcea | ||||||
| DA40006345 | LICEUL TEORETIC ZIMNICEA CUI: 4568357 | EDELWEISS SRL CUI: 3653829 | servicii | 63000000-9 | 16.03.2026 | 51,570 |
| Contract object: excursie scolara 2 zile zona sibiu, vizitare de muzee | ||||||
| DA39459871 | SCOALA GIMNAZIALA GALA GALACTION COMUNA DIDESTI CUI: 18999783 | ACTUAL AUTO KARD CENTER SRL CUI: 44148174 | servicii | 63000000-9 | 05.12.2025 | 4,820 |
| Contract object: organizare excursie scolara de 1 zi - 15.12.2025 | ||||||
| DA39373224 | LICEUL TEORETIC ZIMNICEA CUI: 4568357 | EDELWEISS SRL CUI: 3653829 | servicii | 63000000-9 | 25.11.2025 | 66,920 |
| Contract object: servicii turistice de transport, cazare, masa, muzee excursie 2 zile | ||||||
| DA38668111 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | EUROPA MERIDIAN RG SRL CUI: 20945823 | servicii | 63000000-9 | 11.08.2025 | 22,103 |
| Contract object: pachet turistic asprovalta - grecia - loc in camera dubla si single | ||||||
| DA38454758 | SCOALA GIMNAZIALA STEJARU CUI: 28675695 | SOPHIA TURISTIK LINES SRL CUI: 42110203 | servicii | 63000000-9 | 03.07.2025 | 19,000 |
| Contract object: achizitie servicii excursie | ||||||
| DA38197588 | SCOALA GIMNAZIALA PUTINEIU CUI: 18990547 | ELDELA-TRANS SRL CUI: 30228443 | servicii | 63000000-9 | 26.05.2025 | 13,500 |
| Contract object: excursie scolara de 1 zi | ||||||
| DA38157003 | SCOALA GIMNAZIALA CUI: 18990474 | EDELWEISS SRL CUI: 3653829 | servicii | 63000000-9 | 20.05.2025 | 31,900 |
| Contract object: excursie scolara 2 zile 13 copii si 3 cadre didactice | ||||||
| DA38069041 | SCOALA GIMNAZIALA CERVENIA CUI: 19027325 | EDELWEISS SRL CUI: 3653829 | servicii | 63000000-9 | 09.05.2025 | 5,380 |
| Contract object: servicii turistice de transport si vizite la muzee, la bucuresti, pt 14 elevi si 2 cadre didactice | ||||||
| DA37845639 | SCOALA GIMNAZIALA PUTINEIU CUI: 18990547 | ELDELA-TRANS SRL CUI: 30228443 | servicii | 63000000-9 | 07.04.2025 | 9,000 |
| Contract object: organizare evenimente si deplasari - excursie | ||||||
| DA36922376 | SCOALA GIMNAZIALA CUI: 18990520 | EDELWEISS SRL CUI: 3653829 | servicii | 63000000-9 | 14.11.2024 | 4,700 |
| Contract object: servicii de transport anexe si conexe; servicii de agentii de turism (rev.2) | ||||||
| DA36299778 | SCOALA GIMNAZIALA CERVENIA CUI: 19027325 | EDELWEISS SRL CUI: 3653829 | servicii | 63000000-9 | 13.08.2024 | 46,475 |
| Contract object: servicii turistice de transport, cazare si masa 42 de copii si 7 cadre didactice la orsova | ||||||
| DA36021153 | SCOALA GIMNAZIALA PUTINEIU CUI: 18990547 | ELDELA-TRANS SRL CUI: 30228443 | servicii | 63000000-9 | 27.06.2024 | 13,000 |
| Contract object: organizare evenimente si deplasari - excursie | ||||||
| DA35986845 | SCOALA GIMNAZIALA CUI: 18990474 | EDELWEISS SRL CUI: 3653829 | servicii | 63000000-9 | 19.06.2024 | 34,100 |
| Contract object: servicii turistice de transport, cazare si masa la eforie nord 30 de copii si 3 cadre didactice | ||||||
| DA35522521 | SCOALA GIMNAZIALA PUTINEIU CUI: 18990547 | ELDELA-TRANS SRL CUI: 30228443 | servicii | 63000000-9 | 16.04.2024 | 10,000 |
| Contract object: organizare evenimente si deplasari - excursie | ||||||
| DA35432990 | SCOALA GIMNAZIALA CUI: 18990474 | EDELWEISS SRL CUI: 3653829 | servicii | 63000000-9 | 04.04.2024 | 33,860 |
| Contract object: excursie 2 zile 30 de elevi si 3 cadre didactice la orsova | ||||||
| DA33492839 | SCOALA GIMNAZIALA NR2 CUI: 19039338 | TRAVEL MAG AGENCY SRL CUI: 42253548 | servicii | 63000000-9 | 21.06.2023 | 8,987 |
| Contract object: excursie de 1 zi barajul vidraru | ||||||
| DA33478964 | SCOALA GIMNAZIALA PUTINEIU CUI: 18990547 | TRAVEL MAG AGENCY SRL CUI: 42253548 | servicii | 63000000-9 | 19.06.2023 | 14,000 |
| Contract object: organizare evenimente si deplasari - excursie | ||||||
| DA33164182 | COMUNA VEDEA CUI: 5050573 | PREMAR COM SERV SRL CUI: 2655465 | servicii | 63000000-9 | 04.05.2023 | 3,486 |
| Contract object: transport auto produse | ||||||
| DA22482706 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | TOURING EUROPABUS ROMANIA SRL CUI: 7177280 | servicii | 63000000-9 | 26.02.2019 | 3,333 |
| Contract object: servicii de turism la lyon-viceprimar augustin ioan la forumul cooperarii descentralizate franco-rom | ||||||
- 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