| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40792090 | COMUNA JILAVELE CUI: 4365174 | HIROS AP SRL CUI: 2653235 | servicii | 63000000-9 | 09.07.2026 | 3,000 |
| Contract object: servicii transport deplasari echipele de fotbal | ||||||
| DA40633136 | COMUNA JILAVELE CUI: 4365174 | HIROS AP SRL CUI: 2653235 | servicii | 63000000-9 | 16.06.2026 | 5,600 |
| Contract object: servicii trasnport deplasari echipa fotbal si amsamblu colinda | ||||||
| DA40214839 | SCOALA GIMNAZIALA NICOLAE IORGA GRINDU CUI: 28659517 | SERYOS LUC TRANS SRL CUI: 40531427 | servicii | 63000000-9 | 22.04.2026 | 20,897 |
| Contract object: servicii transport elevi si cadre didactice insotitoare | ||||||
| DA40149271 | COMUNA JILAVELE CUI: 4365174 | HIROS AP SRL CUI: 2653235 | servicii | 63000000-9 | 07.04.2026 | 3,600 |
| Contract object: servicii transport deplasari echipele de fotbal | ||||||
| DA39670751 | COMUNA JILAVELE CUI: 4365174 | HIROS AP SRL CUI: 2653235 | servicii | 63000000-9 | 20.01.2026 | 1,200 |
| Contract object: servicii transport deplasare ansamblu colinda | ||||||
| DA38119373 | SCOALA GIMNAZIALA MALTEZI CUI: 33558519 | HARY VACATIONS & TRIPS SRL CUI: 38936712 | servicii | 63000000-9 | 15.05.2025 | 50,000 |
| Contract object: servicii organizare evenimente pentru elevi | ||||||
| DA35786081 | SCOALA GIMNAZIALA MALTEZI CUI: 33558519 | HARY VACATIONS & TRIPS SRL CUI: 38936712 | servicii | 63000000-9 | 23.05.2024 | 39,818 |
| Contract object: servicii organizare evenimente pentru elevi | ||||||
| DA33478762 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | JUMBO HOLIDAYS SRL CUI: 34732540 | servicii | 63000000-9 | 16.06.2023 | 33,840 |
| Contract object: excursie sinaia 30.06.2023 | ||||||
| DA31082525 | COMUNA FACAENI CUI: 4365379 | TOUR IMPEX MAPAMOND MD SRL CUI: 2310652 | servicii | 63000000-9 | 26.07.2022 | 6,450 |
| Contract object: bilete de avion bucuresti-doha-seul si retur | ||||||
- 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