| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40731567 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | EUROTRIP 2008 SRL CUI: 15597480 | furnizare | 60420000-8 | 30.06.2026 | 3,670 |
| Contract object: bilet avion wizz air bucuresti otopeni - malaga - bucuresti otopeni pentru 2 persoane | ||||||
| DA40731639 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | EUROTRIP 2008 SRL CUI: 15597480 | servicii | 55110000-4 | 30.06.2026 | 3,510 |
| Contract object: cazare granada, 22.09 -25.09.2026, 2 camere, 3 nopti | ||||||
| DA40372710 | LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 | EUROTRIP 2008 SRL CUI: 15597480 | servicii | 63510000-7 | 12.05.2026 | 72,070 |
| Contract object: excursii bucuresti | ||||||
| DA40301736 | SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | EUROTRIP 2008 SRL CUI: 15597480 | servicii | 63515000-2 | 04.05.2026 | 15,000 |
| Contract object: excursie miercurea ciuc 16-17 mai | ||||||
| DA40048978 | LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 | EUROTRIP 2008 SRL CUI: 15597480 | servicii | 63510000-7 | 20.03.2026 | 49,200 |
| Contract object: excursii brasov | ||||||
| DA40047868 | SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | EUROTRIP 2008 SRL CUI: 15597480 | servicii | 63515000-2 | 20.03.2026 | 17,244 |
| Contract object: excursie iasi | ||||||
| DA39357955 | SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | EUROTRIP 2008 SRL CUI: 15597480 | servicii | 63515000-2 | 24.11.2025 | 8,450 |
| Contract object: excursie brasov | ||||||
| DA38433117 | SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | EUROTRIP 2008 SRL CUI: 15597480 | servicii | 55243000-5 | 30.06.2025 | 118,888 |
| Contract object: achizitia de servicii - tabara | ||||||
| DA38399882 | SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 | EUROTRIP 2008 SRL CUI: 15597480 | servicii | 63510000-7 | 24.06.2025 | 41,570 |
| Contract object: pachet servicii turistice excursie transport , masa , cazare | ||||||
| DA38072360 | INSTITUTUL DIPLOMATIC ROMAN CUI: 17984679 | EUROTRIP 2008 SRL CUI: 15597480 | servicii | 63510000-7 | 09.05.2025 | 3,517 |
| Contract object: biletet dus -intors varsovia | ||||||
| DA38057063 | SCOALA GIMNAZIALA PETRE MIRONESCU-MERA CUI: 24197440 | EUROTRIP 2008 SRL CUI: 15597480 | servicii | 63510000-7 | 09.05.2025 | 29,450 |
| Contract object: pnras - servicii de organizare excursie | ||||||
| DA36083175 | SCOALA GIMNAZIALA BOGHESTI CUI: 28144286 | EUROTRIP 2008 SRL CUI: 15597480 | servicii | 63510000-7 | 05.07.2024 | 9,980 |
| Contract object: pachet servicii excursie | ||||||
| DA36072769 | SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 | EUROTRIP 2008 SRL CUI: 15597480 | servicii | 63510000-7 | 04.07.2024 | 34,400 |
| Contract object: pachet servicii excursie - transport , cazare , masa | ||||||
| DA35689270 | SCOALA GIMNAZIALA PETRE MIRONESCU-MERA CUI: 24197440 | EUROTRIP 2008 SRL CUI: 15597480 | servicii | 63510000-7 | 13.05.2024 | 32,550 |
| Contract object: pnras servicii de organizare excursie perioada mai 2024 | ||||||
| DA33694553 | SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 | EUROTRIP 2008 SRL CUI: 15597480 | servicii | 63510000-7 | 20.07.2023 | 27,230 |
| Contract object: pachet servicii excursie - transport , cazare , masa | ||||||
- 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