| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40385404 | LICEUL TEHNOLOGIC COTUSCA CUI: 21874127 | ASOCIATIA JUDETEANA A ORGANIZATORILOR DE EVENIMENTE BOTOSANI CUI: 27110480 | servicii | 63000000-9 | 13.05.2026 | 44,750 |
| Contract object: pachet servicii turistice - excursie de 1 zi | ||||||
| DA40378667 | LICEUL TEHNOLOGIC COTUSCA CUI: 21874127 | ASOCIATIA JUDETEANA A ORGANIZATORILOR DE EVENIMENTE BOTOSANI CUI: 27110480 | servicii | 63000000-9 | 13.05.2026 | 44,700 |
| Contract object: pachet servicii turistice - excursie de 1 zi | ||||||
| DA40067959 | SCOALA GIMNAZIALA NR1 DOBIRCENI CUI: 23641861 | MONICRISS TRAVEL SRL CUI: 47686461 | servicii | 63000000-9 | 24.03.2026 | 14,000 |
| Contract object: excursie scolara la iasi si manastirea hadambu | ||||||
| DA39490200 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | DITHEO CULTURAL SRL CUI: 17262529 | servicii | 63000000-9 | 09.12.2025 | 66,965 |
| Contract object: servicii de transport anexe si conexe; servicii de agentii de turism | ||||||
| DA38876336 | JUDETUL BOTOSANI CUI: 3372955 | KOL DRAG SRL CUI: 15734609 | servicii | 63000000-9 | 18.09.2025 | 10,500 |
| Contract object: servicii de transport international - proiect orizonturi educational-artistice dincolo de frontiere | ||||||
| DA38717478 | COMUNA HANESTI CUI: 3571613 | MONICRISS TRAVEL SRL CUI: 47686461 | servicii | 63000000-9 | 20.08.2025 | 13,900 |
| Contract object: activitate cultural-artistica ansamblul grausorul din hanesti | ||||||
| DA38579238 | SCOALA GIMNAZIALA NR1 DOBIRCENI CUI: 23641861 | MONICRISS TRAVEL SRL CUI: 47686461 | servicii | 63000000-9 | 23.07.2025 | 18,812 |
| Contract object: excursie de 1 zi la moldovita | ||||||
| DA38559576 | SCOALA GIMNAZIALA NR1 STIUBIENI CUI: 29491011 | DITHEO CULTURAL SRL CUI: 17262529 | servicii | 63000000-9 | 21.07.2025 | 94,400 |
| Contract object: excursie : maramuresul istoric | ||||||
| DA38516584 | SCOALA GIMNAZIALA IOAN CERNAT HAVARNA CUI: 23491497 | DITHEO CULTURAL SRL CUI: 17262529 | servicii | 63000000-9 | 14.07.2025 | 12,000 |
| Contract object: pachet excursie de o zi in tinutul neamtului | ||||||
| DA35293158 | LICEUL TEHNOLOGIC COTUSCA CUI: 21874127 | ASOCIATIA JUDETEANA A ORGANIZATORILOR DE EVENIMENTE BOTOSANI CUI: 27110480 | servicii | 63000000-9 | 19.03.2024 | 6,853 |
| Contract object: pachet servicii turistice - excursie de 1 zi | ||||||
| DA33491945 | SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 | ASOCIATIA JUDETEANA A ORGANIZATORILOR DE EVENIMENTE BOTOSANI CUI: 27110480 | servicii | 63000000-9 | 20.06.2023 | 45,000 |
| Contract object: excursie scolara | ||||||
- 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