| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300862 | AGENTIA DE DEZVOLTARE DURABILA A JUDETULUI BRASOV CUI: 18884295 | SAFETY TRAVEL & MORE SRL CUI: 41885430 | servicii | 63500000-4 | 30.09.2026 | 6,295 |
| Contract object: deplasare externa portugalia | ||||||
| DA41223546 | MUZEUL TARII OASULUI CUI: 4626024 | TOURECO SRL CUI: 34003214 | servicii | 63500000-4 | 22.09.2026 | 6,000 |
| Contract object: servicii de agentii de turism, de ghizi turistici si de asistenta turistica | ||||||
| DA41209570 | ASOCIATIA GRUP DE ACTIUNE LOCALA POARTA APUSENILOR CUI: 33799460 | DESTINE HOLIDAYS SRL CUI: 39345501 | servicii | 63500000-4 | 18.09.2026 | 20,600 |
| Contract object: achizitie servicii de turism , pentru vizita de bune practici gal poarta apusenilor | ||||||
| DA41203980 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | ARTISAN VACATION SRL CUI: 49643351 | servicii | 63500000-4 | 17.09.2026 | 11,900 |
| Contract object: vizita ghidata in limba franceza si in limba engleza-fdi-int4med | ||||||
| DA41183446 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | DESTINE HOLIDAYS SRL CUI: 39345501 | servicii | 63500000-4 | 15.09.2026 | 1,528 |
| Contract object: servicii cazare si masa hotel wella - scecs | ||||||
| DA41048691 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 4351780 | ELEGANT TRAVEL SRL CUI: 38435355 | servicii | 63500000-4 | 25.08.2026 | 13,390 |
| Contract object: servicii de cazare - salonic, grecia | ||||||
| DA41041283 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | DESTINE HOLIDAYS SRL CUI: 39345501 | servicii | 63500000-4 | 24.08.2026 | 15,804 |
| Contract object: oferta sunny beach | ||||||
| DA41037173 | SCOALA GIMNAZIALA NR3 VICOVU DE SUS CUI: 18252485 | DESTINE HOLIDAYS SRL CUI: 39345501 | servicii | 63500000-4 | 24.08.2026 | 83,028 |
| Contract object: achizitie excursie pnras | ||||||
| DA41024375 | BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | DESTINE HOLIDAYS SRL CUI: 39345501 | servicii | 63500000-4 | 21.08.2026 | 22,248 |
| Contract object: pachet servicii turistice sunny beach | ||||||
| DA41024509 | BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | DESTINE HOLIDAYS SRL CUI: 39345501 | servicii | 63500000-4 | 21.08.2026 | 3,967 |
| Contract object: transport intern | ||||||
| DA41020513 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | DESTINE HOLIDAYS SRL CUI: 39345501 | servicii | 63500000-4 | 19.08.2026 | 15,804 |
| Contract object: oferta sunny beach | ||||||
| DA41014906 | BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 | DESTINE HOLIDAYS SRL CUI: 39345501 | servicii | 63500000-4 | 19.08.2026 | 13,954 |
| Contract object: oferta bulgaria | ||||||
| DA41014544 | SCOALA GIMNAZIALA VASILE POP COMUNA GREBENISU DE CAMPIE CUI: 29032914 | CHARTER TRANS AIR AGENCY SRL CUI: 7687140 | furnizare | 63500000-4 | 19.08.2026 | 11,081 |
| Contract object: intrare obiective turistice + mese | ||||||
| DA40899729 | SCOALA GIMNAZIALA MIHAI EMINESCU ORAS BUHUSI CUI: 29143459 | CSA SUPPLIER SRL CUI: 36533683 | servicii | 63500000-4 | 28.07.2026 | 36,190 |
| Contract object: excursie bucuresti | ||||||
| DA40898992 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | EMOL TRAVEL AND TOURS SRL CUI: 37548755 | servicii | 63500000-4 | 28.07.2026 | 21,684 |
| Contract object: servicii complete transport pe ruta chisinau - bucuresti - timisoara | ||||||
| DA40847095 | SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 | CSA SUPPLIER SRL CUI: 36533683 | servicii | 63500000-4 | 18.07.2026 | 58,200 |
| Contract object: excursie sibiu programul excursiei: traseu: bacau-onesti-targu secuiesc- sighisoara-sibiu- bacau zi | ||||||
| DA40845593 | SCOALA GIMNAZIALA HOGHILAG CUI: 17728980 | TRAMP TRAVEL TOUROPERATOR SRL CUI: 49636478 | servicii | 63500000-4 | 17.07.2026 | 32,000 |
| Contract object: tabara scolara orsova | ||||||
| DA40838466 | SCOALA GIMNAZIALA CILNIC CUI: 29283053 | ELEGANT TRAVEL SRL CUI: 38435355 | servicii | 63500000-4 | 16.07.2026 | 19,860 |
| Contract object: excursie elevi cilnic- sinaia/ busteni 8 -9 august 1 noapte | ||||||
| DA40831804 | SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 | MAGENTA 7 SENSES SRL CUI: 45282149 | servicii | 63500000-4 | 16.07.2026 | 35,445 |
| Contract object: excursie tematica de 3 zile | ||||||
| DA40814000 | LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | CSA SUPPLIER SRL CUI: 36533683 | servicii | 63500000-4 | 13.07.2026 | 150,000 |
| Contract object: tabara mamaia | ||||||
| DA40725270 | SCOALA GIMNAZIALA HOGHILAG CUI: 17728980 | TRAMP TRAVEL TOUROPERATOR SRL CUI: 49636478 | servicii | 63500000-4 | 30.06.2026 | 49,800 |
| Contract object: tabara scolara 5 zile, 4 nopti | ||||||
| DA40715236 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463 | NAPOCA VOYAGE SRL CUI: 41901749 | servicii | 63500000-4 | 26.06.2026 | 8,820 |
| Contract object: excursie de 1 zi la oradea | ||||||
| DA40711972 | ORAS MURFATLAR CUI: 4859712 | QUATTRO TRAVEL SRL CUI: 31501966 | servicii | 63500000-4 | 26.06.2026 | 3,120 |
| Contract object: cazare bratislava | ||||||
| DA40707812 | SCOALA GIMNAZIALA CERTEJU DE SUS CUI: 28996610 | VIA CONSULT SRL CUI: 18731798 | servicii | 63500000-4 | 25.06.2026 | 32,095 |
| Contract object: excursie constanta-cunoasterea obiectivelor culturale ale tarii in perioada iunie 2026 | ||||||
| DA40671638 | SCOALA GIMNAZIALAVASILE PARVAN HURUIESTI CUI: 29162949 | CSA SUPPLIER SRL CUI: 36533683 | servicii | 63500000-4 | 19.06.2026 | 86,250 |
| Contract object: tabara maramures elevi scoala | ||||||
- 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