| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40589384 | SCOALA GIMNAZIALA NR 190 CUI: 32374720 | PHOENIX - AGENTIE DE TURISM SRL CUI: 13788491 | servicii | 63510000-7 | 09.06.2026 | 23,200 |
| Contract object: proiect pnrr incluziveduhub - scoli cu suflet, cod 126 muzeul dulciurilor | ||||||
| DA40095477 | SCOALA GIMNAZIALA NR1 BUTURUGENI CUI: 19115427 | PHOENIX - AGENTIE DE TURISM SRL CUI: 13788491 | servicii | 63510000-7 | 27.03.2026 | 46,000 |
| Contract object: servicii turistice conf oferta nr 090/24.03.2026 | ||||||
| DA40066711 | SCOALA GIMNAZIALA NR 1 GRADINARI CUI: 19102036 | PHOENIX - AGENTIE DE TURISM SRL CUI: 13788491 | servicii | 63510000-7 | 24.03.2026 | 44,000 |
| Contract object: servicii turistice conf ofertei nr 084/20.03.2026 | ||||||
| DA40041414 | SCOALA GIMNAZIALA GEORGE CALINESCU CUI: 33375830 | PHOENIX - AGENTIE DE TURISM SRL CUI: 13788491 | servicii | 63510000-7 | 19.03.2026 | 14,000 |
| Contract object: excursie scolara 1 zi constanta - in data de 02.04.2026 durata: 1 zi - 50 participanti | ||||||
| DA40041332 | SCOALA GIMNAZIALA GEORGE CALINESCU CUI: 33375830 | PHOENIX - AGENTIE DE TURISM SRL CUI: 13788491 | servicii | 63510000-7 | 19.03.2026 | 14,000 |
| Contract object: excursie scolara 1 zi campina - sinaia - in data de 02.04.2026 durata: 1 zi - 50 participanti prelua | ||||||
| DA40041517 | SCOALA GIMNAZIALA GEORGE CALINESCU CUI: 33375830 | PHOENIX - AGENTIE DE TURISM SRL CUI: 13788491 | servicii | 63510000-7 | 19.03.2026 | 17,300 |
| Contract object: excursie scolara rasnov perioada 01.04.2026 durata: 1 zi - 56 participanti preluare grup participant | ||||||
| DA40039098 | SCOALA GIMNAZIALA CUI: 18987347 | PHOENIX - AGENTIE DE TURISM SRL CUI: 13788491 | servicii | 63510000-7 | 19.03.2026 | 24,000 |
| Contract object: servicii turistice exc slanic prahova | ||||||
| DA39261763 | SCOALA GIMNAZIALA NR1 BUTURUGENI CUI: 19115427 | PHOENIX - AGENTIE DE TURISM SRL CUI: 13788491 | servicii | 63510000-7 | 11.11.2025 | 34,500 |
| Contract object: serv turistice conf oferta acceptata nr 447/7.11.2025 | ||||||
| DA38217901 | SCOALA GIMNAZIALA GEORGE CALINESCU CUI: 33375830 | PHOENIX - AGENTIE DE TURISM SRL CUI: 13788491 | servicii | 63510000-7 | 28.05.2025 | 5,050 |
| Contract object: excursie de 1 zi - trei brazi conf oferta nr 156 | ||||||
| DA38186537 | SCOALA GIMNAZIALA CUI: 18987347 | PHOENIX - AGENTIE DE TURISM SRL CUI: 13788491 | servicii | 63510000-7 | 26.05.2025 | 21,000 |
| Contract object: excursie salina ocnele mari | ||||||
| DA38140898 | SCOALA GIMNAZIALA NR1 BUTURUGENI CUI: 19115427 | PHOENIX - AGENTIE DE TURISM SRL CUI: 13788491 | servicii | 63510000-7 | 19.05.2025 | 15,400 |
| Contract object: servicii turistice excursie scolara conf oferta 135/14.05.2025 | ||||||
| DA38075652 | COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 | PHOENIX - AGENTIE DE TURISM SRL CUI: 13788491 | servicii | 63510000-7 | 09.05.2025 | 7,250 |
| Contract object: excursie constanta conf of nr.121 din data 09.05 | ||||||
| DA38063318 | SCOALA GIMNAZIALA NR 1 GRADINARI CUI: 19102036 | PHOENIX - AGENTIE DE TURISM SRL CUI: 13788491 | servicii | 63510000-7 | 08.05.2025 | 43,000 |
| Contract object: servicii turistice conform oferta 110/05.05.2025 | ||||||
| DA37766480 | SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838 | PHOENIX - AGENTIE DE TURISM SRL CUI: 13788491 | servicii | 63510000-7 | 31.03.2025 | 19,000 |
| Contract object: excursie scolara arefu | ||||||
| DA37038757 | SCOALA GIMNAZIALA NR1 BUTURUGENI CUI: 19115427 | PHOENIX - AGENTIE DE TURISM SRL CUI: 13788491 | servicii | 63510000-7 | 27.11.2024 | 43,500 |
| Contract object: servicii turistice conform oferta 2760/26.11.2024 | ||||||
| DA36801870 | SCOALA GIMNAZIALA NR 1 GRADINARI CUI: 19102036 | PHOENIX - AGENTIE DE TURISM SRL CUI: 13788491 | servicii | 63500000-4 | 28.10.2024 | 48,488 |
| Contract object: servicii turistice conform oferta 255/25.10.2024 | ||||||
| DA23494442 | GRADINITA STEAUA CUI: 8149084 | PHOENIX - AGENTIE DE TURISM SRL CUI: 13788491 | servicii | 63515000-2 | 17.07.2019 | 7,500 |
| Contract object: sana in corpore sano | ||||||
| DA23494482 | GRADINITA STEAUA CUI: 8149084 | PHOENIX - AGENTIE DE TURISM SRL CUI: 13788491 | servicii | 63515000-2 | 17.07.2019 | 7,500 |
| Contract object: calator in tara mea | ||||||
| DA20979772 | GRADINITA STEAUA CUI: 8149084 | PHOENIX - AGENTIE DE TURISM SRL CUI: 13788491 | servicii | 63515000-2 | 07.08.2018 | 4,200 |
| Contract object: excursie pucioasa - atelier de creatie | ||||||
| DA20909750 | GRADINITA DE COPII NR 46 CUI: 20769336 | PHOENIX - AGENTIE DE TURISM SRL CUI: 13788491 | servicii | 63515000-2 | 25.07.2018 | 8,100 |
| Contract object: excursie - atelier ciocolata | ||||||
- 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