| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22166408 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | ACACIA CATERING SRL CUI: 29510628 | servicii | 63000000-9 | 28.12.2018 | 45,260 |
| Contract object: serviciu transport | ||||||
| DA22166209 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | ALL GARDEN IMPROVEMENT SRL CUI: 28306086 | servicii | 63000000-9 | 27.12.2018 | 90,192 |
| Contract object: servicii de transport bunuri culturale bucuresti-bruxelles si retur | ||||||
| DA22163827 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | CLASIC VOYAGES SRL CUI: 32226368 | servicii | 63000000-9 | 21.12.2018 | 3,138 |
| Contract object: achizitie servicii cazare 20.01.2019 - 24.01.2019 | ||||||
| DA22163763 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | CLASIC VOYAGES SRL CUI: 32226368 | servicii | 63000000-9 | 21.12.2018 | 1,943 |
| Contract object: servicii de cazare pentru perioada 09.01.2019 - 12.01.2019 | ||||||
| DA22131756 | LICEUL TEORETIC IULIA HASDEU CUI: 4269266 | SEMTOUR TRAVEL SRL CUI: 34394031 | servicii | 63000000-9 | 19.12.2018 | 1,092 |
| Contract object: servicii transport elevi | ||||||
| DA22091512 | INSTITUTUL DE BIOLOGIE CUI: 4183326 | COZTRAVEL SRL CUI: 18523347 | servicii | 63000000-9 | 17.12.2018 | 7,528 |
| Contract object: bilet avion noua zeelanda 31.01- 16.02.2019 | ||||||
| DA22091774 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | AZUGA TURISM SA CUI: 28330211 | furnizare | 63000000-9 | 17.12.2018 | 1,748 |
| Contract object: cartele transport pe cablu 40 urcari - adulti | ||||||
| DA22064235 | PALATUL COPIILOR TG-JIU CUI: 9841260 | DAVTURISM TRAVEL SRL CUI: 15740147 | servicii | 63000000-9 | 13.12.2018 | 1,740 |
| Contract object: asiguram servicii de transport intern si international cu microbuze clasificate pentru turism. | ||||||
| DA22045388 | CLUBUL SPORTIV CARPATI CUI: 19066219 | AZUGA TURISM SA CUI: 28330211 | furnizare | 63000000-9 | 13.12.2018 | 4,000 |
| Contract object: cartele transport pe cablu - 40 urcari - copii | ||||||
| DA22057568 | INSTITUTUL DE BIOLOGIE CUI: 4183326 | COZTRAVEL SRL CUI: 18523347 | servicii | 63000000-9 | 13.12.2018 | 6,692 |
| Contract object: bilet avion noua zeelanda | ||||||
| DA22056597 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | TOURING EUROPABUS ROMANIA SRL CUI: 7177280 | servicii | 63000000-9 | 13.12.2018 | 2,472 |
| Contract object: bilete avion praga - cluj - praga | ||||||
| DA22039900 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | COZTRAVEL SRL CUI: 18523347 | servicii | 63000000-9 | 12.12.2018 | 28,120 |
| Contract object: bilet avion bucuresti - punta arenas - bucuresti 14.01 - 19.02.2019 | ||||||
| DA21998801 | COMUNA TIMISESTI CUI: 2614252 | DAVID ROMICA SRL CUI: 29963165 | servicii | 63000000-9 | 11.12.2018 | 4,050 |
| Contract object: transport persoane pentru com. timisesti, jud. neamt | ||||||
| DA21998898 | COMUNA TIMISESTI CUI: 2614252 | DAVID ROMICA SRL CUI: 29963165 | servicii | 63000000-9 | 11.12.2018 | 500 |
| Contract object: transport persoane pentru com. timisesti, jud. neamt | ||||||
| DA21992101 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | MARSHAL TURISM SRL CUI: 5511863 | servicii | 63000000-9 | 10.12.2018 | 630 |
| Contract object: servicii de transport anexe si conexe; servicii de agentii de turism (rev.2) | ||||||
| DA21980042 | ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 | CITY TOURS & EVENTS SRL CUI: 22803043 | servicii | 63000000-9 | 07.12.2018 | 10,086 |
| Contract object: bilete avion extern | ||||||
| DA21956021 | INSTITUTUL PENTRU STUDIEREA PROBLEMELOR MINORITATILOR NATIONALE CUI: 22678285 | CIEL VOYAGES SRL CUI: 9469567 | servicii | 63000000-9 | 05.12.2018 | 1,882 |
| Contract object: transport aerian cluj-bucuresti-cluj | ||||||
| DA21908881 | TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 | MARBONA CONSULTING SRL CUI: 23301843 | servicii | 63000000-9 | 29.11.2018 | 18,000 |
| Contract object: servicii transfer intern italia si spania | ||||||
| DA21907318 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | XCESS TOURS SRL CUI: 16062409 | furnizare | 63000000-9 | 29.11.2018 | 13,886 |
| Contract object: servicii cazare si masa - pregatire lot skdun | ||||||
| DA21906141 | INSTITUTUL PENTRU STUDIEREA PROBLEMELOR MINORITATILOR NATIONALE CUI: 22678285 | CIEL VOYAGES SRL CUI: 9469567 | servicii | 63000000-9 | 29.11.2018 | 284 |
| Contract object: cazrae la hotel | ||||||
| DA21906463 | INSTITUTUL DE BIOLOGIE CUI: 4183326 | COZTRAVEL SRL CUI: 18523347 | servicii | 63000000-9 | 29.11.2018 | 3,600 |
| Contract object: bilete avion & cazare belgrad 09-11.12.2018 | ||||||
| DA21900633 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | PITO TRANS SRL CUI: 17863308 | servicii | 63000000-9 | 29.11.2018 | 8,100 |
| Contract object: chirie autocar/zi | ||||||
| DA21897432 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | FIRST CLASS INT SRL CUI: 19090543 | furnizare | 63000000-9 | 29.11.2018 | 4,062 |
| Contract object: servicii de transport anexe si conexe | ||||||
| DA21893642 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | TOURING EUROPABUS ROMANIA SRL CUI: 7177280 | servicii | 63000000-9 | 28.11.2018 | 2,046 |
| Contract object: achizitie bilet de avion berlin - rebus | ||||||
| DA21893808 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | TOURING EUROPABUS ROMANIA SRL CUI: 7177280 | servicii | 63000000-9 | 28.11.2018 | 6,137 |
| Contract object: achizitie bilete de avion berlin - rebus | ||||||
- 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