| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37938242 | SCOALA GIMNAZIALA AUREL RAU CUI: 28216196 | EURO TRAVEL SRL CUI: 14168242 | servicii | 60172000-4 | 17.04.2025 | 31,000 |
| Contract object: pachet excursie :josenii birgaului -baia mare si retur | ||||||
| DA35941414 | SCOALA GIMNAZIALA SIEU CUI: 28356734 | EURO TRAVEL SRL CUI: 14168242 | servicii | 60172000-4 | 13.06.2024 | 8,700 |
| Contract object: excursii pentru elevi | ||||||
| DA35799807 | SCOALA GIMNAZIALA SINMIHAIU DE CIMPIE CUI: 26927184 | EURO TRAVEL SRL CUI: 14168242 | servicii | 60170000-0 | 27.05.2024 | 10,000 |
| Contract object: scoala de vara | ||||||
| DA35799793 | SCOALA GIMNAZIALA SINMIHAIU DE CIMPIE CUI: 26927184 | EURO TRAVEL SRL CUI: 14168242 | servicii | 60170000-0 | 24.05.2024 | 20,420 |
| Contract object: scoala de vara | ||||||
| DA35707012 | PALATUL COPIILOR BISTRITA CUI: 4347682 | EURO TRAVEL SRL CUI: 14168242 | servicii | 60170000-0 | 14.05.2024 | 924 |
| Contract object: transport 1 zi -bistrita -targu mures | ||||||
| DA35680515 | PALATUL COPIILOR BISTRITA CUI: 4347682 | EURO TRAVEL SRL CUI: 14168242 | servicii | 60170000-0 | 10.05.2024 | 2,353 |
| Contract object: transport arad | ||||||
| DA35680437 | PALATUL COPIILOR BISTRITA CUI: 4347682 | EURO TRAVEL SRL CUI: 14168242 | servicii | 60172000-4 | 10.05.2024 | 2,185 |
| Contract object: transport persoane drobeta turnu severin | ||||||
| DA33874876 | SCOALA GIMNAZIALA AUREL RAU CUI: 28216196 | EURO TRAVEL SRL CUI: 14168242 | servicii | 60170000-0 | 25.08.2023 | 7,400 |
| Contract object: excursie 1 zi la josenii birgaului- targu mures | ||||||
| DA33773708 | SCOALA GIMNAZIALA SIEU CUI: 28356734 | EURO TRAVEL SRL CUI: 14168242 | servicii | 60170000-0 | 04.08.2023 | 11,500 |
| Contract object: excursie de o zi la targu mure | ||||||
| DA33729853 | SCOALA GIMNAZIALA SINMIHAIU DE CIMPIE CUI: 26927184 | EURO TRAVEL SRL CUI: 14168242 | servicii | 60170000-0 | 27.07.2023 | 5,500 |
| Contract object: excursie 1 zi | ||||||
| DA33602835 | SCOALA GIMNAZIALA AUREL RAU CUI: 28216196 | EURO TRAVEL SRL CUI: 14168242 | servicii | 60170000-0 | 06.07.2023 | 7,400 |
| Contract object: excursie 1 zi la josenii birgaului- targu mures | ||||||
| DA33583532 | LICEUL TEORETIC CONSTANTIN ROMANU VIVU TEACA CUI: 4730601 | EURO TRAVEL SRL CUI: 14168242 | servicii | 60170000-0 | 04.07.2023 | 31,000 |
| Contract object: excursie 1 zi la targu mures | ||||||
| DA33004268 | PALATUL COPIILOR BISTRITA CUI: 4347682 | EURO TRAVEL SRL CUI: 14168242 | servicii | 60172000-4 | 10.04.2023 | 4,000 |
| Contract object: transport persoane drobeta turnu severin | ||||||
| DA30517230 | PALATUL COPIILOR BISTRITA CUI: 4347682 | EURO TRAVEL SRL CUI: 14168242 | servicii | 60172000-4 | 05.05.2022 | 4,000 |
| Contract object: transport persoane drobeta turnu severin | ||||||
| DA23404309 | PALATUL COPIILOR BISTRITA CUI: 4347682 | EURO TRAVEL SRL CUI: 14168242 | servicii | 60172000-4 | 02.07.2019 | 1,260 |
| Contract object: transport persoane maxim 8 pesoane / masina | ||||||
| DA23223640 | PALATUL COPIILOR BISTRITA CUI: 4347682 | EURO TRAVEL SRL CUI: 14168242 | servicii | 60172000-4 | 07.06.2019 | 1,150 |
| Contract object: transport persoane maxim 20 pesoane / masina | ||||||
| DA23117528 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | EURO TRAVEL SRL CUI: 14168242 | servicii | 60172000-4 | 24.05.2019 | 550 |
| Contract object: transport persoane maxim 20 pesoane / masina | ||||||
| DA23097416 | PALATUL COPIILOR BISTRITA CUI: 4347682 | EURO TRAVEL SRL CUI: 14168242 | servicii | 60172000-4 | 22.05.2019 | 1,733 |
| Contract object: inchiriere de autobuze si de autocare cu sofer | ||||||
| DA21416667 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | EURO TRAVEL SRL CUI: 14168242 | servicii | 60172000-4 | 09.10.2018 | 2,025 |
| Contract object: transport persoane bistrita bucuresti si retur | ||||||
| DA20505562 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | EURO TRAVEL SRL CUI: 14168242 | servicii | 60172000-4 | 04.06.2018 | 200 |
| Contract object: transport persoane onesti | ||||||
| DA20310651 | PALATUL COPIILOR BISTRITA CUI: 4347682 | EURO TRAVEL SRL CUI: 14168242 | servicii | 60172000-4 | 15.05.2018 | 1,541 |
| Contract object: transport persoane bistrita iasi perioada 15.06.2018-17.06.2018 | ||||||
| DA20310931 | PALATUL COPIILOR BISTRITA CUI: 4347682 | EURO TRAVEL SRL CUI: 14168242 | servicii | 60172000-4 | 15.05.2018 | 868 |
| Contract object: transport persoane bistrita piatra neamt perioada 26.05.2018-27.05.2018 | ||||||
| DA20252793 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | EURO TRAVEL SRL CUI: 14168242 | furnizare | 60172000-4 | 07.05.2018 | 483 |
| Contract object: transport persoane maxim 20 pesoane / masina | ||||||
| DA20170442 | COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 | EURO TRAVEL SRL CUI: 14168242 | servicii | 60172000-4 | 26.04.2018 | 1,000 |
| Contract object: transport persoane bistrita - satu mare si retur | ||||||
| DA20119718 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | EURO TRAVEL SRL CUI: 14168242 | servicii | 60172000-4 | 20.04.2018 | 140 |
| Contract object: transport persoane buzau | ||||||
- 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