| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41109269 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | DK TRAVEL & FLY AGENCY SRL CUI: 28434611 | servicii | 55243000-5 | 08.09.2026 | 45,625 |
| Contract object: servicii organizare tabara delta dunarii | ||||||
| DA41132341 | LICEUL CU PROGRAM SPORTIV CUI: 5599602 | MASTER ARTIS SRL CUI: 18599922 | servicii | 55243000-5 | 08.09.2026 | 17,117 |
| Contract object: servicii de cazare, pensiune completa acces la facilitatile sportive - handbal | ||||||
| DA41111543 | ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559 | DOMNOR SRL CUI: 34192288 | servicii | 55243000-5 | 07.09.2026 | 16,500 |
| Contract object: tabara | ||||||
| DA41113687 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | GLAMPING NEHOIU SRL CUI: 37514850 | servicii | 55243000-5 | 04.09.2026 | 42,495 |
| Contract object: tabara vocationala, de orientare in cariera pt. 25 participanti, cod smis 350715- dgaspc buzau | ||||||
| DA41072424 | ASOCIATIA ACOPERAMANTUL MAICII DOMNULUI CUI: 17924855 | VIRTUAL INTELLIGENCE SRL CUI: 42320027 | servicii | 55243000-5 | 28.08.2026 | 242,550 |
| Contract object: servicii de organizare a taberei pentru grupul tinta si insotitori | ||||||
| DA41063582 | LICEUL TEHNOLOGIC ORASUL PIATRA-OLT CUI: 4549983 | TABERE DE AVENTURA SRL CUI: 51456479 | servicii | 55243000-5 | 27.08.2026 | 45,000 |
| Contract object: pachet excursie scolara la sambata de sus in perioada 28.08.2026-30.08.2026 - 55 locuri | ||||||
| DA41063201 | LICEUL TEHNOLOGIC ORASUL PIATRA-OLT CUI: 4549983 | TABERE DE AVENTURA SRL CUI: 51456479 | servicii | 55243000-5 | 27.08.2026 | 30,000 |
| Contract object: pachet excursie scolara la sambata de sus in perioada 28.08.2026-30.08.2026 - 42 locuri | ||||||
| DA41060593 | SCOALA GIMNAZIALA JOKAI MOR CUI: 4245356 | ARBITER SRL CUI: 43884008 | servicii | 55243000-5 | 27.08.2026 | 45,000 |
| Contract object: tabara de informatica si programare roboti educationali | ||||||
| DA41060304 | COMUNA ACATARI CUI: 4323578 | PRO TRADITIO SRL CUI: 18214210 | servicii | 55243000-5 | 27.08.2026 | 21,189 |
| Contract object: servicii de cazare si masa tabara elevi | ||||||
| DA41058497 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | COSTINESTI TUR SRL CUI: 16298842 | servicii | 55243000-5 | 27.08.2026 | 19,800 |
| Contract object: tabara costinesti 30.08.-04.09.2026 - ctf cluj si ctf apahida | ||||||
| DA41053765 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | MODERN TASTE SRL CUI: 36011795 | servicii | 55243000-5 | 26.08.2026 | 25,946 |
| Contract object: servicii cazare si masa tabere pentru persoane cu handicap | ||||||
| DA41053882 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | MODERN TASTE SRL CUI: 36011795 | servicii | 55243000-5 | 26.08.2026 | 25,946 |
| Contract object: servicii de cazare si masa programul de tabere sociale | ||||||
| DA41038766 | SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 | ASOCIATIA PENTRU TINERET FIDELITAS CUI: 17027973 | servicii | 55243000-5 | 24.08.2026 | 96,000 |
| Contract object: servicii de organizare tabara educationala si tematica pentru elevii din invatamantul gimnazial | ||||||
| DA41027555 | COMUNA MALURENI CUI: 4122086 | PROVOC JOACA SRL CUI: 38360970 | servicii | 55243000-5 | 20.08.2026 | 196,567 |
| Contract object: servicii de organizare tabere copii | ||||||
| DA41015746 | LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 | KLEINON EDUTOUR SRL CUI: 41541380 | servicii | 55243000-5 | 19.08.2026 | 74,350 |
| Contract object: tabara costinesti | ||||||
| DA41019697 | SCOALA GIMNAZIALA COMUNA SARATENI CUI: 29033014 | EDTECH TRANSYLVANIA SRL CUI: 49766290 | servicii | 55243000-5 | 19.08.2026 | 56,900 |
| Contract object: 22000000-0 imprimate si produse conexe (rev.2) | ||||||
| DA41010293 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | MARITURLICU SRL CUI: 24549520 | servicii | 55243000-5 | 19.08.2026 | 62,500 |
| Contract object: servicii de cazare | ||||||
| DA41014138 | SCOALA GIMNAZIALA SACEL CUI: 13398740 | SZABO KLARA INTREPRINDERE INDIVIDUALA CUI: 36261880 | servicii | 55243000-5 | 19.08.2026 | 14,250 |
| Contract object: tabara de calarit | ||||||
| DA41010338 | ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559 | DENMAR OPTIM SRL CUI: 48802785 | servicii | 55243000-5 | 19.08.2026 | 28,000 |
| Contract object: organizare cantonament | ||||||
| DA41009740 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | COSTINESTI TUR SRL CUI: 16298842 | servicii | 55243000-5 | 18.08.2026 | 35,200 |
| Contract object: tabara costinesti 23.08.-28.08.2026 - utf gherla, utf turda su trafic c.turzii | ||||||
| DA41009505 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | CASA PIRATILOR AUTOSERVIRE SRL CUI: 37431614 | servicii | 55243000-5 | 18.08.2026 | 12,802 |
| Contract object: servicii de cazare si masa - praid - ctf perlino | ||||||
| DA41008677 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | COSTINESTI TUR SRL CUI: 16298842 | servicii | 55243000-5 | 18.08.2026 | 23,400 |
| Contract object: tabara costinesti 09.07.-14.07.2026 - amp | ||||||
| DA41008749 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | COSTINESTI TUR SRL CUI: 16298842 | servicii | 55243000-5 | 18.08.2026 | 14,400 |
| Contract object: tabara costinesti 09.07.-14.07.2026 - siru | ||||||
| DA41005203 | LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | RETAIL MANAGEMENT SYSTEMS SRL CUI: 5246813 | servicii | 55243000-5 | 17.08.2026 | 66,116 |
| Contract object: achizitia de servicii de turism, constand in tabara pentru elevi | ||||||
| DA40996786 | SCOALA GIMNAZIALA DRAGUTESTI CUI: 29188221 | RUNCU VALLEY SRL CUI: 47543798 | servicii | 55243000-5 | 14.08.2026 | 37,025 |
| Contract object: tabara 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