| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269827 | ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | servicii | 98341000-5 | 25.09.2026 | 10,036 |
| Contract object: servicii de cazare interna | ||||||
| DA41127153 | JUDETUL MARAMURES CUI: 3627315 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | servicii | 60420000-8 | 07.09.2026 | 5,076 |
| Contract object: servicii de transport cu avionul tur-retur si asigurare de calatorie deplasare norvegia | ||||||
| DA41090095 | ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | servicii | 60400000-2 | 01.09.2026 | 391 |
| Contract object: bilet de avion parcurs intern | ||||||
| DA41084985 | JUDETUL MARAMURES CUI: 3627315 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | servicii | 60420000-8 | 01.09.2026 | 4,790 |
| Contract object: servicii de transport aerian si asigurare de calatorie deplasare academia de vara -catalonia, spania | ||||||
| DA41078119 | MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | servicii | 34980000-0 | 31.08.2026 | 493 |
| Contract object: bilet avion parcurs intern | ||||||
| DA40978770 | SCOALA GIMNAZIALA VALEA VISEULUI CUI: 28996199 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | servicii | 63511000-4 | 13.08.2026 | 113,026 |
| Contract object: excursie scolara | ||||||
| DA40967363 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | servicii | 60400000-2 | 10.08.2026 | 3,082 |
| Contract object: bilet de avion parcurs intern | ||||||
| DA40862728 | ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | servicii | 98341000-5 | 21.07.2026 | 13,670 |
| Contract object: servicii cazare externa skopje | ||||||
| DA40839821 | JUDETUL MARAMURES CUI: 3627315 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | servicii | 60400000-2 | 17.07.2026 | 9,430 |
| Contract object: servicii de transport aerian, transfer auto si asigurari de calatorie | ||||||
| DA40839764 | ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | servicii | 98341000-5 | 16.07.2026 | 5,520 |
| Contract object: servicii cazare externa belgrad | ||||||
| DA40708321 | SCOALA GIMNAZIALA SATULUNG CUI: 21319321 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | servicii | 63511000-4 | 25.06.2026 | 24,322 |
| Contract object: excursie scolara oradea-pentru structura scoala gimnaziala finteusu mic | ||||||
| DA40706797 | SCOALA GIMNAZIALA SATULUNG CUI: 21319321 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | servicii | 63511000-4 | 25.06.2026 | 24,322 |
| Contract object: excursie scolara oradea | ||||||
| DA40684066 | JUDETUL MARAMURES CUI: 3627315 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | servicii | 60400000-2 | 23.06.2026 | 4,903 |
| Contract object: serv transp aerian, transf auto si asig de calatorie pentru 1 pers 30 iun-02 iul 2026 - bruxelles | ||||||
| DA40574763 | MUNICIPIUL BAIA MARE CUI: 3627692 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | servicii | 60420000-8 | 09.06.2026 | 22,770 |
| Contract object: transport aerian, rutier, servicii hoteliere pentru deplasare delegatie la bruxelles | ||||||
| DA40519291 | MUNICIPIUL BAIA MARE CUI: 3627692 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | servicii | 60420000-8 | 29.05.2026 | 14,583 |
| Contract object: servicii de transport aerian, transport rutier si servicii hoteliere - deplasare olanda | ||||||
| DA40387964 | JUDETUL MARAMURES CUI: 3627315 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | servicii | 60400000-2 | 14.05.2026 | 8,462 |
| Contract object: servicii transport aerian, transport feroviar tur-retur, asigurare de calatorie in suedia | ||||||
| DA40325556 | JUDETUL MARAMURES CUI: 3627315 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | servicii | 60420000-8 | 06.05.2026 | 13,284 |
| Contract object: servicii transport aerian, transfer auto si asig calatoriept 3 pers - proiect green lupo - franta | ||||||
| DA40314329 | MUNICIPIUL BAIA MARE CUI: 3627692 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | servicii | 60420000-8 | 05.05.2026 | 8,180 |
| Contract object: servicii de transport aerian , servicii transport rutier si servicii hoteliere- deplasare bruxelles | ||||||
| DA40261526 | MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | servicii | 60400000-2 | 28.04.2026 | 980 |
| Contract object: bilet de avion parcurs intern | ||||||
| DA40259423 | MUZEUL MARAMURESAN CUI: 3695034 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | servicii | 60400000-2 | 28.04.2026 | 980 |
| Contract object: bilet de avion parcurs intern | ||||||
| DA40252821 | MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | servicii | 98341000-5 | 27.04.2026 | 703 |
| Contract object: servicii de cazare interna | ||||||
| DA40226086 | PENITENCIARUL BAIA MARE CUI: 4006707 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | servicii | 60400000-2 | 24.04.2026 | 13,362 |
| Contract object: bilet de avion cluj napoca - lisabona si retur | ||||||
| DA40157072 | SCOALA GIMNAZIALA SATULUNG CUI: 21319321 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | servicii | 63511000-4 | 07.04.2026 | 57,825 |
| Contract object: excursie scolara oradea | ||||||
| DA40105069 | ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | servicii | 98341000-5 | 03.04.2026 | 8,691 |
| Contract object: servicii de cazare interna | ||||||
| DA40140493 | JUDETUL MARAMURES CUI: 3627315 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | servicii | 60420000-8 | 03.04.2026 | 3,620 |
| Contract object: servicii transport aerian,transfer auto si asig.de calatorie la bruxelles | ||||||
- 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