| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295869 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | TOUROPA SRL CUI: 5467911 | servicii | 63515000-2 | 30.09.2026 | 10,000 |
| Contract object: servicii de organizare tabere | ||||||
| DA41238028 | DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | TOTAL ENTER SRL CUI: 15209650 | servicii | 63515000-2 | 22.09.2026 | 48,600 |
| Contract object: servicii prganizare excursie odorheiu secuiesc | ||||||
| DA41215737 | CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | NAOMI TRAVEL SRL CUI: 44987800 | servicii | 63515000-2 | 22.09.2026 | 8,880 |
| Contract object: servicii masa si cazaresportivi ciclism per 20-24.09.2026 plovdiv | ||||||
| DA41187295 | PENITENCIARUL ORADEA CUI: 23782682 | INSIDE OUT TRAVEL SRL CUI: 52015772 | servicii | 63515000-2 | 15.09.2026 | 6,420 |
| Contract object: bilet avion budapesta-chania-budapesta | ||||||
| DA41075933 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | NAOMI TRAVEL SRL CUI: 44987800 | servicii | 63515000-2 | 31.08.2026 | 9,245 |
| Contract object: servicii de turism in cadrul proiectului bridging paradigms | ||||||
| DA41080232 | COMUNA BUCOVAT CUI: 23070129 | NAOMI TRAVEL SRL CUI: 44987800 | servicii | 63515000-2 | 31.08.2026 | 810 |
| Contract object: servicii transport cu avionul timisoara-bucuresti | ||||||
| DA41070480 | COMUNA BOISOARA CUI: 2541657 | VILEXTUR SRL CUI: 1470620 | servicii | 63515000-2 | 28.08.2026 | 8,980 |
| Contract object: pachet excursie scolara de o zi | ||||||
| DA41070809 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | COUTURE TRAVEL SRL CUI: 28092349 | servicii | 63515000-2 | 28.08.2026 | 15,248 |
| Contract object: servicii de cazare home in glasgow city, scotia | ||||||
| DA41058798 | LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | PRO EURO CONSULT PLUS SOCIETATE CU RASPUNDERE LIMITATA CUI: 52945597 | servicii | 63515000-2 | 26.08.2026 | 9,500 |
| Contract object: servicii de turism | ||||||
| DA41052693 | COMUNA BELINT CUI: 5517173 | CARDINAL 2003 SRL CUI: 1820726 | servicii | 63515000-2 | 26.08.2026 | 45,000 |
| Contract object: servicii de cazare si masa - tabara de folclor pentru copii - baile felix, hotel president | ||||||
| DA41044832 | SCOALA GIMNAZIALA COMUNA OPORELU CUI: 25577501 | LAZAR VALFIN TRAVEL SRL CUI: 35040172 | servicii | 63515000-2 | 25.08.2026 | 8,950 |
| Contract object: servicii turistice | ||||||
| DA41043428 | CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | NAOMI TRAVEL SRL CUI: 44987800 | servicii | 63515000-2 | 25.08.2026 | 6,750 |
| Contract object: achizitie servicii transport sportivi cu autocar | ||||||
| DA41042154 | DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | TOTAL ENTER SRL CUI: 15209650 | servicii | 63515000-2 | 25.08.2026 | 22,850 |
| Contract object: servicii organizare excursie | ||||||
| DA41024687 | REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 | DANCO PRO COMMUNICATION SRL CUI: 9482566 | servicii | 63515000-2 | 20.08.2026 | 240 |
| Contract object: pachet servicii turistice | ||||||
| DA41020421 | LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | RETAIL MANAGEMENT SYSTEMS SRL CUI: 5246813 | servicii | 63515000-2 | 19.08.2026 | 182,305 |
| Contract object: servicii de turism | ||||||
| DA41020165 | SCOALA GIMNAZIALA NR 4 FRATII POPEEA SACELE CUI: 29418320 | ANTIQUE MEDIA SRL CUI: 20525064 | furnizare | 63515000-2 | 19.08.2026 | 16,000 |
| Contract object: excursie | ||||||
| DA41019911 | REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 | DANCO PRO COMMUNICATION SRL CUI: 9482566 | servicii | 63515000-2 | 19.08.2026 | 1,242 |
| Contract object: pachet servicii turistice | ||||||
| DA41018437 | COMUNA BUNESTI CUI: 2541819 | TEODORESCU CLAUDIA-VERONICA INTREPRINDERE INDIVIDUALA CUI: 33217678 | servicii | 63515000-2 | 19.08.2026 | 24,000 |
| Contract object: servicii de turism, masa si activitati distractive si de agrement | ||||||
| DA41003824 | LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | MARADU SRL CUI: 54601727 | servicii | 63515000-2 | 19.08.2026 | 17,600 |
| Contract object: servicii masa si cazare | ||||||
| DA41007321 | LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | KROMA FOOD SRL CUI: 33667761 | servicii | 63515000-2 | 18.08.2026 | 28,926 |
| Contract object: servicii de turism | ||||||
| DA41004544 | SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 | ASOCIATIA DEZVOLTARE SI PSIHOTERAPIE PRIN ACTIUNE CUI: 28887868 | servicii | 63515000-2 | 17.08.2026 | 27,000 |
| Contract object: servicii organizare excursie - pnras | ||||||
| DA40995962 | SCOALA GIMNAZIALA COMUNA VISINA NOUA CUI: 25299200 | LAZAR VALFIN TRAVEL SRL CUI: 35040172 | servicii | 63515000-2 | 14.08.2026 | 49,840 |
| Contract object: servicii turistice | ||||||
| DA40988242 | SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 | LUCON INTERNATIONAL SRL CUI: 29924697 | servicii | 63515000-2 | 13.08.2026 | 43,305 |
| Contract object: oferta de excursie- parc de aventura arieseni cu plecare din tileagd in 27.08 si 28.08. 2026 | ||||||
| DA40980977 | CLUB SPORTIV CHITILA CUI: 36403535 | COUTURE TRAVEL SRL CUI: 28092349 | servicii | 63515000-2 | 12.08.2026 | 61,418 |
| Contract object: servicii de cazare cu pensiune completa cantonament volei | ||||||
| DA40973459 | SCOALA GIMNAZIALA COSTESTI CUI: 29971923 | GRUN PLATZ RMI SRL CUI: 39033259 | servicii | 63515000-2 | 11.08.2026 | 24,000 |
| Contract object: servicii recreative si educative pt elevi | ||||||
- 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