| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40960692 | SCOALA GIMNAZIALA VRANI CUI: 28966740 | LAUER EUROPA TOURS SRL CUI: 14630081 | servicii | 63000000-9 | 07.08.2026 | 38,800 |
| Contract object: servicii organizare activitati extracurriculare de tip excursii | ||||||
| DA40703765 | SCOALA GIMNAZIALA DR ION SIRBU EFTIMIE MURGU CUI: 28955687 | LAUER EUROPA TOURS SRL CUI: 14630081 | servicii | 63000000-9 | 25.06.2026 | 57,560 |
| Contract object: servicii organizare activitati extracurriculare de tip excursii | ||||||
| DA40593113 | SCOALA GIMNAZIALA CORONINI CUI: 28966333 | LAUER EUROPA TOURS SRL CUI: 14630081 | servicii | 63000000-9 | 10.06.2026 | 21,074 |
| Contract object: servicii organizare activitati extracurriculare de tip excursii | ||||||
| DA40458563 | SCOALA GIMNAZIALA OCNA DE FIER CUI: 28961310 | LAUER EUROPA TOURS SRL CUI: 14630081 | servicii | 63000000-9 | 22.05.2026 | 23,141 |
| Contract object: servicii de organizare activitati extracurriculare de tip excursii_proiect pnras: 1 excursie | ||||||
| DA40361534 | LICEUL TEORETIC EFTIMIE MURGU CUI: 3228608 | LAUER EUROPA TOURS SRL CUI: 14630081 | servicii | 63000000-9 | 11.05.2026 | 65,000 |
| Contract object: servicii organizare activitati extracurriculare de tip excursii | ||||||
| DA40334917 | SCOALA GIMNAZIALA RAMNA CUI: 28955555 | LAUER EUROPA TOURS SRL CUI: 14630081 | servicii | 63000000-9 | 11.05.2026 | 41,000 |
| Contract object: achizitie de servicii turistice si transport - excursie brasov | ||||||
| DA40240252 | SCOALA GIMNAZIALA OCNA DE FIER CUI: 28961310 | LAUER EUROPA TOURS SRL CUI: 14630081 | servicii | 63000000-9 | 24.04.2026 | 23,141 |
| Contract object: servicii organizare activitati extracurriculare de tip excursii | ||||||
| DA40227113 | SCOALA GIMNAZIALA CARBUNARI CUI: 28990498 | LAUER EUROPA TOURS SRL CUI: 14630081 | servicii | 63000000-9 | 22.04.2026 | 12,314 |
| Contract object: servicii de transport si organizare excursii | ||||||
| DA40205208 | LICEUL TEORETIC TATA OANCEA BOCSA CUI: 28990919 | LAUER EUROPA TOURS SRL CUI: 14630081 | servicii | 63000000-9 | 20.04.2026 | 59,504 |
| Contract object: servicii organizare activitati extracurriculare de tip excursii | ||||||
| DA40177666 | SCOALA GIMNAZIALA CORNUTEL CUI: 28967053 | LAUER EUROPA TOURS SRL CUI: 14630081 | servicii | 63000000-9 | 20.04.2026 | 6,198 |
| Contract object: servicii organizare activitati extracurriculare de tip excursii | ||||||
| DA40176154 | LICEUL TEOLOGIC BAPTIST RESITA CUI: 28419603 | LAUER EUROPA TOURS SRL CUI: 14630081 | servicii | 63000000-9 | 15.04.2026 | 198,000 |
| Contract object: servicii organizare activitati extracurriculare de tip excursii | ||||||
| DA40056277 | LICEUL TEHNOLOGIC IOSIF CORIOLAN BURACU PRIGOR CUI: 28961930 | LAUER EUROPA TOURS SRL CUI: 14630081 | servicii | 63000000-9 | 23.03.2026 | 57,851 |
| Contract object: servicii organizare activitati extracurriculare de tip excursii | ||||||
| DA40033747 | SCOALA GIMNAZIALA SOPOTU NOU CUI: 28949405 | LAUER EUROPA TOURS SRL CUI: 14630081 | servicii | 63000000-9 | 20.03.2026 | 46,281 |
| Contract object: servicii organizare excursie | ||||||
| DA40031543 | SCOALA GIMNAZIALA VASILE VERSAVIA NAIDAS CUI: 29007678 | LAUER EUROPA TOURS SRL CUI: 14630081 | servicii | 63000000-9 | 19.03.2026 | 46,281 |
| Contract object: servicii de transport anexe si conexe; servicii de agentii de turism | ||||||
| DA40030064 | SCOALA GIMNAZIALA PETRE SAVA BALEAN VALIUG CUI: 28967380 | LAUER EUROPA TOURS SRL CUI: 14630081 | servicii | 63000000-9 | 18.03.2026 | 12,314 |
| Contract object: servicii organizare activitati extracurriculare de tip excursii | ||||||
| DA39961040 | LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 | LAUER EUROPA TOURS SRL CUI: 14630081 | servicii | 63000000-9 | 09.03.2026 | 41,700 |
| Contract object: achizitie servicii de organizare activitati extracuriculare de tip excursii- proiect pnras | ||||||
| DA39909852 | SCOALA GIMNAZIALA CICLOVA ROMANA CUI: 28955636 | LAUER EUROPA TOURS SRL CUI: 14630081 | servicii | 63000000-9 | 27.02.2026 | 46,281 |
| Contract object: servicii organizare activitati extracurriculare de tip excursii | ||||||
| DA39767142 | SCOALA GIMNAZIALA TRAIAN LALESCU CORNEA CUI: 28966899 | LAUER EUROPA TOURS SRL CUI: 14630081 | servicii | 63000000-9 | 03.02.2026 | 65,500 |
| Contract object: servicii organizare activitati extracurriculare de tip excursii | ||||||
| DA39462892 | SCOALA GIMNAZIALA DOMASNEA CUI: 28945527 | LAUER EUROPA TOURS SRL CUI: 14630081 | servicii | 63000000-9 | 08.12.2025 | 13,802 |
| Contract object: excursie | ||||||
| DA39422240 | SCOALA GIMNAZIALA ZORLENTU MARE CUI: 28949260 | LAUER EUROPA TOURS SRL CUI: 14630081 | servicii | 63000000-9 | 02.12.2025 | 18,471 |
| Contract object: servicii de organizare activitati extracurriculare de tip excursii_proiect pnras | ||||||
| DA39342646 | SCOALA GIMNAZIALA GARNIC CUI: 28981392 | LAUER EUROPA TOURS SRL CUI: 14630081 | servicii | 63000000-9 | 21.11.2025 | 22,645 |
| Contract object: servicii organixare excursie pnras. garnic-sibiu | ||||||
| DA39107559 | SCOALA GIMNAZIALA VRANI CUI: 28966740 | LAUER EUROPA TOURS SRL CUI: 14630081 | servicii | 63000000-9 | 20.10.2025 | 38,800 |
| Contract object: activitati extrascolare-excursie | ||||||
| DA39097757 | SCOALA GIMNAZIALA OCNA DE FIER CUI: 28961310 | LAUER EUROPA TOURS SRL CUI: 14630081 | servicii | 63000000-9 | 17.10.2025 | 23,141 |
| Contract object: servicii | ||||||
| DA39005243 | SCOALA GIMNAZIALA CORNUTEL CUI: 28967053 | LAUER EUROPA TOURS SRL CUI: 14630081 | servicii | 63000000-9 | 07.10.2025 | 46,281 |
| Contract object: servicii organizare activitati extracurriculare de tip excursii | ||||||
| DA38937560 | SCOALA GIMNAZIALA PETRE SAVA BALEAN VALIUG CUI: 28967380 | LAUER EUROPA TOURS SRL CUI: 14630081 | servicii | 63000000-9 | 24.09.2025 | 12,314 |
| Contract object: servicii organizare activitati extracurriculare de tip excursii | ||||||
- 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