| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40169124 | JUDETUL BUZAU CUI: 3662495 | COMIS EXPEDITION SRL CUI: 34313126 | servicii | 75125000-8 | 14.04.2026 | 37,500 |
| Contract object: strategia integrata de dezvoltare si promovare a turismului in judetul buzau 2021 - 2030 | ||||||
| DA34329968 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | OLD LINE TRAVEL SRL CUI: 35517442 | servicii | 75125000-8 | 25.10.2023 | 13,231 |
| Contract object: excursie in tinutul neamtului pentru un grup de 45 - 50persoane proiect erasmus nr. 2018-1-ro01-ka | ||||||
| DA33931877 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | OLD LINE TRAVEL SRL CUI: 35517442 | servicii | 75125000-8 | 05.09.2023 | 3,151 |
| Contract object: servicii organizare excursie in nordul moldovei proiect erasmus + nr. 2018-1-ro01-ka107-04794 | ||||||
| DA33792495 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | OLD LINE TRAVEL SRL CUI: 35517442 | servicii | 75125000-8 | 08.08.2023 | 600 |
| Contract object: tur ghidat oras iasi proiect eramus 2018-1-ro01-ka107-047946 | ||||||
| DA33794771 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | OLD LINE TRAVEL SRL CUI: 35517442 | servicii | 75125000-8 | 08.08.2023 | 667 |
| Contract object: tur ghidat oras iasi proiect eramus 2018-1-ro01-ka107-047946 | ||||||
| DA28102543 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | ZIRIDAVA RESIDENCE SRL CUI: 42525324 | servicii | 75125000-8 | 02.06.2021 | 1,067 |
| Contract object: servicii cazare rugby perioada 5-6 iunie | ||||||
| DA27920961 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | ZIRIDAVA RESIDENCE SRL CUI: 42525324 | servicii | 75125000-8 | 12.05.2021 | 4,001 |
| Contract object: servicii hotel | ||||||
| DA20025008 | COMUNA MADARAS CUI: 14596052 | SLOC-LIFE SRL CUI: 32222293 | servicii | 75125000-8 | 10.04.2018 | 31,000 |
| Contract object: servicii de management si consultanta in domeniul turismului rural si agroturism. | ||||||
| DA20014274 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | AEROTRAVEL SRL CUI: 9919750 | servicii | 75125000-8 | 05.04.2018 | 2,796 |
| Contract object: servicii de transport si cazare | ||||||
- 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