| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41127909 | COMUNA PADINA CUI: 4299470 | NICK-TOURING SRL CUI: 13603674 | servicii | 60170000-0 | 07.09.2026 | 47,250 |
| Contract object: inchiriere microbuz pentru transport elevi | ||||||
| DA41073693 | CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 | NICK-TOURING SRL CUI: 13603674 | servicii | 60172000-4 | 31.08.2026 | 826 |
| Contract object: transport slobozia-grivita-slobozia | ||||||
| DA41030035 | CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 | NICK-TOURING SRL CUI: 13603674 | servicii | 60172000-4 | 24.08.2026 | 3,500 |
| Contract object: inchiriere autocar pe traseul slobozia-cheia-valea siriului-slobozia | ||||||
| DA40989264 | DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | NICK-TOURING SRL CUI: 13603674 | servicii | 60112000-6 | 13.08.2026 | 20,300 |
| Contract object: pachet transport festival floare de pe baragan | ||||||
| DA40707905 | SCOALA GIMNAZIALA MALU CUI: 33560896 | NICK-TOURING SRL CUI: 13603674 | furnizare | 60172000-4 | 26.06.2026 | 23,904 |
| Contract object: pachet transport tabara scolara 2026 | ||||||
| DA40458146 | CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 | NICK-TOURING SRL CUI: 13603674 | servicii | 60140000-1 | 22.05.2026 | 2,500 |
| Contract object: transport slobozia - amara si slobozia - bucuresti | ||||||
| DA40398893 | SCOALA GIMNAZIALA MALU CUI: 33560896 | NICK-TOURING SRL CUI: 13603674 | furnizare | 60172000-4 | 15.05.2026 | 13,710 |
| Contract object: transport autocar 50 locuri ruta malu - busteni | ||||||
| DA39966158 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 | NICK-TOURING SRL CUI: 13603674 | servicii | 60140000-1 | 09.03.2026 | 3,000 |
| Contract object: transport autocar 50 locuri ruta ciochina - bucuresti | ||||||
| DA39287772 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 | NICK-TOURING SRL CUI: 13603674 | servicii | 60172000-4 | 14.11.2025 | 3,000 |
| Contract object: servicii de transport rutier de persoane pe ruta cazanesti - bucuresti si retur | ||||||
| DA38699521 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 | NICK-TOURING SRL CUI: 13603674 | servicii | 60172000-4 | 14.08.2025 | 18,595 |
| Contract object: servicii de transport rutier de persoane in cadrul festivalului international de folclor | ||||||
| DA38639605 | SCOALA GIMNAZIALA MALU CUI: 33560896 | NICK-TOURING SRL CUI: 13603674 | furnizare | 60172000-4 | 05.08.2025 | 4,132 |
| Contract object: servicii de transport rutier de persoane pe ruta malu-ojasca (buzau) | ||||||
| DA38533625 | SCOALA GIMNAZIALA MALU CUI: 33560896 | NICK-TOURING SRL CUI: 13603674 | furnizare | 60172000-4 | 16.07.2025 | 6,380 |
| Contract object: servicii de transport rutier de persoane pe ruta malu-ederland park balotesti | ||||||
| DA38305642 | GRADINITA CU PROGRAM PRELUNGIT JUNIOR CUI: 33559760 | NICK-TOURING SRL CUI: 13603674 | servicii | 60172000-4 | 11.06.2025 | 672 |
| Contract object: inchiriere de autobuze si de autocare cu sofer | ||||||
| DA37994022 | SCOALA GIMNAZIALA FERDINAND I CUI: 33558543 | NICK-TOURING SRL CUI: 13603674 | servicii | 60172000-4 | 29.04.2025 | 17,552 |
| Contract object: servicii de transport rutier de persoane in scop turistic | ||||||
| DA37987797 | SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA CUI: 11460861 | NICK-TOURING SRL CUI: 13603674 | servicii | 60172000-4 | 28.04.2025 | 7,143 |
| Contract object: transport rutier de persoane | ||||||
| DA37185106 | SCOALA GIMNAZIALA FERDINAND I CUI: 33558543 | NICK-TOURING SRL CUI: 13603674 | servicii | 60172000-4 | 13.12.2024 | 9,700 |
| Contract object: transport rutier de persoane in scop turistic | ||||||
| DA37058863 | SCOALA GIMNAZIALA MALU CUI: 33560896 | NICK-TOURING SRL CUI: 13603674 | furnizare | 60172000-4 | 29.11.2024 | 5,391 |
| Contract object: servicii de transport rutier de persoane | ||||||
| DA33726050 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 | NICK-TOURING SRL CUI: 13603674 | servicii | 60172000-4 | 27.07.2023 | 5,048 |
| Contract object: transport persoane | ||||||
| DA25015962 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | NICK-TOURING SRL CUI: 13603674 | servicii | 90620000-9 | 10.02.2020 | 525 |
| Contract object: inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator | ||||||
| DA22017841 | COMUNA BALACIU CUI: 4365140 | NICK-TOURING SRL CUI: 13603674 | servicii | 45500000-2 | 13.12.2018 | 28,600 |
| Contract object: inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator (rev.2) | ||||||
- 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