| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37215106 | SCOALA GIMNAZIALA ION GRIGOROIU CUI: 29373610 | DAVTURISM TRAVEL SRL CUI: 15740147 | servicii | 60130000-8 | 18.12.2024 | 6,134 |
| Contract object: servicii de transport rutier specializat de pasageri | ||||||
| DA37177893 | SCOALA GIMNAZIALA NR 1 ALBENI CUI: 29157306 | DAVTURISM TRAVEL SRL CUI: 15740147 | servicii | 60130000-8 | 12.12.2024 | 11,730 |
| Contract object: 60130000-8 servicii de transport rutier specializat de pasageri (rev.2) | ||||||
| DA37102776 | SCOALA GIMNAZIALA ANTONIE MOGOS CEAURU CUI: 29186123 | DAVTURISM TRAVEL SRL CUI: 15740147 | servicii | 60130000-8 | 09.12.2024 | 20,000 |
| Contract object: servicii transport cu autocar | ||||||
| DA37012663 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | DAVTURISM TRAVEL SRL CUI: 15740147 | servicii | 63000000-9 | 26.11.2024 | 2,805 |
| Contract object: transport expozitie | ||||||
| DA36599538 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | DAVTURISM TRAVEL SRL CUI: 15740147 | servicii | 63000000-9 | 01.10.2024 | 2,125 |
| Contract object: servicii de transport pentru organizarea simpozionului national ,, 130 de ani de la infiintarea muze | ||||||
| DA36415695 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | DAVTURISM TRAVEL SRL CUI: 15740147 | servicii | 63000000-9 | 02.09.2024 | 2,805 |
| Contract object: servicii transport | ||||||
| DA35925569 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | DAVTURISM TRAVEL SRL CUI: 15740147 | servicii | 63000000-9 | 12.06.2024 | 850 |
| Contract object: excursie documentara | ||||||
| DA35727896 | COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 | DAVTURISM TRAVEL SRL CUI: 15740147 | servicii | 60130000-8 | 16.05.2024 | 3,500 |
| Contract object: servicii transport cu microbuz de 8+1 locuri | ||||||
| DA35700757 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | DAVTURISM TRAVEL SRL CUI: 15740147 | servicii | 63000000-9 | 14.05.2024 | 13 |
| Contract object: servicii de transport | ||||||
| DA35678774 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | DAVTURISM TRAVEL SRL CUI: 15740147 | servicii | 63000000-9 | 10.05.2024 | 1,445 |
| Contract object: excursie documentara - manifestare stiintifica mileniile iv - v intre balcani si marea egee | ||||||
| DA35663586 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | DAVTURISM TRAVEL SRL CUI: 15740147 | servicii | 63000000-9 | 08.05.2024 | 2,400 |
| Contract object: servicii de transport cu autocar | ||||||
| DA35598234 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | DAVTURISM TRAVEL SRL CUI: 15740147 | servicii | 63000000-9 | 24.04.2024 | 4 |
| Contract object: asiguram servicii de transport intern si international cu microbuze clasificate pentru turism. | ||||||
| DA34311874 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | DAVTURISM TRAVEL SRL CUI: 15740147 | servicii | 63000000-9 | 24.10.2023 | 850 |
| Contract object: excursie documentara | ||||||
| DA34138197 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | DAVTURISM TRAVEL SRL CUI: 15740147 | servicii | 63000000-9 | 05.10.2023 | 1,785 |
| Contract object: excursie documentara | ||||||
| DA33775364 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | DAVTURISM TRAVEL SRL CUI: 15740147 | servicii | 63000000-9 | 07.08.2023 | 595 |
| Contract object: servicii de transport - sita | ||||||
| DA33559392 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | DAVTURISM TRAVEL SRL CUI: 15740147 | servicii | 63000000-9 | 29.06.2023 | 5,695 |
| Contract object: transport sita | ||||||
| DA33313059 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | DAVTURISM TRAVEL SRL CUI: 15740147 | servicii | 63000000-9 | 23.05.2023 | 1,955 |
| Contract object: servicii de transport | ||||||
| DA33279543 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 4351780 | DAVTURISM TRAVEL SRL CUI: 15740147 | servicii | 63000000-9 | 17.05.2023 | 510 |
| Contract object: serviciu de transport intern | ||||||
| DA33042286 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | DAVTURISM TRAVEL SRL CUI: 15740147 | servicii | 63000000-9 | 19.04.2023 | 13 |
| Contract object: servicii transport olimpiade scolare | ||||||
| DA33038334 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | DAVTURISM TRAVEL SRL CUI: 15740147 | servicii | 63000000-9 | 18.04.2023 | 595 |
| Contract object: transport sita | ||||||
| DA32960517 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | DAVTURISM TRAVEL SRL CUI: 15740147 | servicii | 63000000-9 | 04.04.2023 | 1,360 |
| Contract object: transport sita | ||||||
| DA32530780 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | DAVTURISM TRAVEL SRL CUI: 15740147 | servicii | 63000000-9 | 08.02.2023 | 1,063 |
| Contract object: transport expozitie ,, secvente dintr-o geografie proprie,, | ||||||
| DA32339871 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | DAVTURISM TRAVEL SRL CUI: 15740147 | servicii | 63000000-9 | 09.01.2023 | 1,063 |
| Contract object: servicii de transport | ||||||
| DA32162727 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | DAVTURISM TRAVEL SRL CUI: 15740147 | servicii | 63000000-9 | 15.12.2022 | 553 |
| Contract object: servicii de transport | ||||||
| DA32003770 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | DAVTURISM TRAVEL SRL CUI: 15740147 | servicii | 63000000-9 | 28.11.2022 | 255 |
| Contract object: servicii de transport | ||||||
- 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