| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292373 | SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 | CARPAT BALEA SRL CUI: 24121093 | servicii | 92331200-2 | 29.09.2026 | 3,042 |
| Contract object: bilet intrare brambura park / servicii servire masa - grupuri copii | ||||||
| DA41077432 | COMUNA CEPLENITA CUI: 4541246 | IMPREZZA ENERGIA SRL CUI: 44395867 | servicii | 92331200-2 | 31.08.2026 | 6,000 |
| Contract object: inchiriere tobogane pentru ziua de 03.09.2026 | ||||||
| DA40995692 | COMUNA DOBRENI CUI: 2613028 | IMPREZZA ENERGIA SRL CUI: 44395867 | servicii | 92331200-2 | 14.08.2026 | 12,000 |
| Contract object: inchiriere tobogane gonflabile | ||||||
| DA40947491 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | TOUCH URBAN NATURE SRL CUI: 47202022 | servicii | 92331200-2 | 06.08.2026 | 4,132 |
| Contract object: acces extins expozitie reptiland | ||||||
| DA40773131 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | YOZ SRL CUI: 40460318 | servicii | 92331200-2 | 07.07.2026 | 12,396 |
| Contract object: pachet 75 - acces parc distractii | ||||||
| DA40537537 | SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 | AGROTUR KALONDA SRL CUI: 44510478 | servicii | 92331200-2 | 03.06.2026 | 3,471 |
| Contract object: activitati in aer liber - servicii de agrement | ||||||
| DA40499785 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | HIGHSPORTS WEBMARKET SRL CUI: 34607091 | servicii | 92331200-2 | 28.05.2026 | 1,020 |
| Contract object: servicii de intretinere si operare instalatii de agrement | ||||||
| DA40263095 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | HIGHSPORTS WEBMARKET SRL CUI: 34607091 | servicii | 92331200-2 | 28.04.2026 | 177,608 |
| Contract object: servicii de intretinere si operare instalatii de agrement | ||||||
| DA38786443 | COMUNA TODIRESTI CUI: 4541416 | IMPREZZA ENERGIA SRL CUI: 44395867 | servicii | 92331200-2 | 02.09.2025 | 7,800 |
| Contract object: inchiriere tobogane gonflabile | ||||||
| DA38369294 | COMUNA TODIRESTI CUI: 4541416 | IMPREZZA ENERGIA SRL CUI: 44395867 | servicii | 92331200-2 | 19.06.2025 | 9,800 |
| Contract object: inchiriere topogane | ||||||
| DA38208026 | SCOALA GIMNAZIALA CEHAL CUI: 17306870 | TURIST CENTER INTERNATIONAL SRL CUI: 39601588 | servicii | 92331200-2 | 27.05.2025 | 5,240 |
| Contract object: servicii de recreere in parc de aventura si masa de pranz | ||||||
| DA38099895 | SCOALA PROFESIONALA SAG CUI: 21403642 | CARPAT BALEA SRL CUI: 24121093 | servicii | 92331200-2 | 19.05.2025 | 12,754 |
| Contract object: bilet intrare brambura park, servicii servire masa,acces locuri joaca | ||||||
| DA37932057 | SCOALA GIMNAZIALA MORA FERENC ODORHEIU-SECUIESC CUI: 13378866 | AGROTUR KALONDA SRL CUI: 44510478 | servicii | 92331200-2 | 16.04.2025 | 634 |
| Contract object: activitati in aer liber (bilet de intrare parc de aventura) | ||||||
| DA37916097 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | HIGHSPORTS WEBMARKET SRL CUI: 34607091 | servicii | 92331200-2 | 15.04.2025 | 177,608 |
| Contract object: servicii de intretinere si operare instalatii de agrement | ||||||
| DA37848707 | SCOALA GIMNAZIALA DARMANESTI CUI: 29150324 | CARPAT BALEA SRL CUI: 24121093 | servicii | 92331200-2 | 08.04.2025 | 459 |
| Contract object: bilet intrare brambura park | ||||||
| DA37590429 | SCOALA GIMNAZIALA COMANA DE JOS CUI: 29438433 | CARPAT BALEA SRL CUI: 24121093 | servicii | 92331200-2 | 04.03.2025 | 482 |
| Contract object: bilet intrare brambura park | ||||||
| DA37590640 | SCOALA GIMNAZIALA COMANA DE JOS CUI: 29438433 | CARPAT BALEA SRL CUI: 24121093 | servicii | 92331200-2 | 04.03.2025 | 1,638 |
| Contract object: acces locuri joaca - brambura park | ||||||
| DA37025267 | SERVICII PUBLICE IASI SA CUI: 27277063 | UMBRELLA MANAGEMENT SRL CUI: 27333325 | servicii | 92331200-2 | 27.11.2024 | 9,000 |
| Contract object: inchiriere sanie gigantica decor | ||||||
| DA36913003 | SCOALA GIMNAZIALA MIKES ARMIN CUI: 16434057 | CARPAT BALEA SRL CUI: 24121093 | servicii | 92331200-2 | 13.11.2024 | 2,743 |
| Contract object: acces locuri joaca - brambura park | ||||||
| DA36913109 | SCOALA GIMNAZIALA MIKES ARMIN CUI: 16434057 | CARPAT BALEA SRL CUI: 24121093 | servicii | 92331200-2 | 13.11.2024 | 1,055 |
| Contract object: bilet intrare brambura park | ||||||
| DA36102671 | COMUNA VANATORI - NEAMT CUI: 2614279 | L OMM HOSPITALITY SRL CUI: 22773031 | servicii | 92331200-2 | 10.07.2024 | 3,876 |
| Contract object: servicii de agrement pentru comuna vanatori-neamt - proiect campus estival: rendez-vous europeen | ||||||
| DA36032875 | SCOALA PROFESIONALA SAG CUI: 21403642 | TURIST CENTER INTERNATIONAL SRL CUI: 39601588 | servicii | 92331200-2 | 28.06.2024 | 14,250 |
| Contract object: organizarea unor servicii de recreere si masa in contextul unei excursii scolare | ||||||
| DA35976469 | SCOALA GIMNAZIALA NR1 CUI: 17312635 | TURIST CENTER INTERNATIONAL SRL CUI: 39601588 | servicii | 92331200-2 | 19.06.2024 | 5,900 |
| Contract object: organizarea unor activitati de recreere si masa in contextul unei excursii scolare | ||||||
| DA35824583 | SCOALA GIMNAZIALA NR 1 COMUNA LAZARENI CUI: 21281448 | TOMNATIC ADVENTURES SRL CUI: 44853018 | servicii | 92331200-2 | 28.05.2024 | 8,700 |
| Contract object: pachet servicii cu activitati si masa inclusa - pnras | ||||||
| DA35663717 | SCOALA GIMNAZIALA COMANA DE JOS CUI: 29438433 | CARPAT BALEA SRL CUI: 24121093 | servicii | 92331200-2 | 09.05.2024 | 2,615 |
| Contract object: acces locuri joaca - brambura park | ||||||
- 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