| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40846290 | SCOALA GIMNAZIALA NR136 CUI: 33323431 | AVIA TRANS CO SRL CUI: 16227868 | servicii | 63510000-7 | 17.07.2026 | 30,000 |
| Contract object: pachet organizare conferinta | ||||||
| DA40833417 | SCOALA GIMNAZIALA NR136 CUI: 33323431 | AVIA TRANS CO SRL CUI: 16227868 | furnizare | 63515000-2 | 16.07.2026 | 28,636 |
| Contract object: organizare tabara elevi scoala nr.136 | ||||||
| DA40831803 | SCOALA GIMNAZIALA NR 161 CUI: 32167296 | AVIA TRANS CO SRL CUI: 16227868 | servicii | 63515000-2 | 15.07.2026 | 29,454 |
| Contract object: organizare eveniment grup elevi | ||||||
| DA40821526 | SCOALA GIMNAZIALA NR67 CUI: 32580739 | AVIA TRANS CO SRL CUI: 16227868 | servicii | 63000000-9 | 14.07.2026 | 5,372 |
| Contract object: organizare excursie scolara tulcea | ||||||
| DA40616738 | SCOALA GIMNAZIALA MARIA LAZAR CUI: 33374206 | AVIA TRANS CO SRL CUI: 16227868 | servicii | 79952100-3 | 12.06.2026 | 15,736 |
| Contract object: excursie scolara de 1 zi - viata la tara | ||||||
| DA40295405 | SCOALA GIMNAZIALA NR 161 CUI: 32167296 | AVIA TRANS CO SRL CUI: 16227868 | servicii | 63000000-9 | 30.04.2026 | 48,017 |
| Contract object: organizare eveniment grup elevi | ||||||
| DA39308301 | SCOALA GIMNAZIALA NR136 CUI: 33323431 | AVIA TRANS CO SRL CUI: 16227868 | servicii | 63000000-9 | 17.11.2025 | 31,500 |
| Contract object: servicii de transport anexe si conexe; servicii de agentii de turism (rev.2) descriere: organizarea | ||||||
| DA38892428 | SCOALA GIMNAZIALA NR 161 CUI: 32167296 | AVIA TRANS CO SRL CUI: 16227868 | servicii | 63515000-2 | 17.09.2025 | 31,239 |
| Contract object: excursie scolara | ||||||
| DA38473029 | SCOALA GIMNAZIALA NR1 JEGALIA CUI: 24079550 | AVIA TRANS CO SRL CUI: 16227868 | servicii | 63000000-9 | 04.07.2025 | 23,370 |
| Contract object: servicii organizare evenimente pentru elevii scolii gimnaziale nr.1 jegalia | ||||||
| DA38052384 | SCOALA GIMNAZIALA NR 161 CUI: 32167296 | AVIA TRANS CO SRL CUI: 16227868 | servicii | 63515000-2 | 08.05.2025 | 17,831 |
| Contract object: excursie scolara de 1 zi - ferma cocosul rosu | ||||||
| DA37803571 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 33375708 | AVIA TRANS CO SRL CUI: 16227868 | servicii | 63000000-9 | 02.04.2025 | 1,600 |
| Contract object: servicii de transport anexe si conexe; servicii de agentii de turism | ||||||
| DA37696461 | SCOALA GIMNAZIALA NR 161 CUI: 32167296 | AVIA TRANS CO SRL CUI: 16227868 | servicii | 63515000-2 | 20.03.2025 | 18,151 |
| Contract object: excursie scolara 1zi - calugareni- dambovita (la artar) | ||||||
| DA36732085 | LICEUL UDRISTE NASTUREL CUI: 4797040 | AVIA TRANS CO SRL CUI: 16227868 | servicii | 63000000-9 | 17.10.2024 | 21,008 |
| Contract object: servicii organizare cursuri de formare profesionala pe prevenire,interventie si compensare | ||||||
| DA36732343 | LICEUL UDRISTE NASTUREL CUI: 4797040 | AVIA TRANS CO SRL CUI: 16227868 | servicii | 63000000-9 | 17.10.2024 | 28,487 |
| Contract object: servicii organizare cursuri de formare profesionala pe digitalizare | ||||||
| DA36732318 | SCOALA GIMNAZIALA NR 1 GREACA CUI: 19128087 | AVIA TRANS CO SRL CUI: 16227868 | servicii | 63000000-9 | 17.10.2024 | 20,168 |
| Contract object: servicii de organizare cursuri de formare profesionala pe digitalizare | ||||||
| DA36730532 | LICEUL UDRISTE NASTUREL CUI: 4797040 | AVIA TRANS CO SRL CUI: 16227868 | furnizare | 63000000-9 | 17.10.2024 | 40,000 |
| Contract object: servicii organizare tabara tematica | ||||||
| DA33850059 | SCOALA GIMNAZIALA NR 1 CUZA VODA CUI: 23901929 | AVIA TRANS CO SRL CUI: 16227868 | servicii | 63000000-9 | 21.08.2023 | 48,294 |
| Contract object: tabara | ||||||
| DA33782267 | SCOALA GIMNAZIALA CAROL I CUI: 22760139 | AVIA TRANS CO SRL CUI: 16227868 | servicii | 63000000-9 | 09.08.2023 | 57,440 |
| Contract object: servicii organizare evenimente grupuri elevi | ||||||
| DA33717420 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 | AVIA TRANS CO SRL CUI: 16227868 | servicii | 63000000-9 | 25.07.2023 | 54,550 |
| Contract object: servicii organizare evenimente grupuri elevi | ||||||
| DA33699926 | SCOALA GIMNAZIALA NR 1 MODELU CUI: 24157267 | AVIA TRANS CO SRL CUI: 16227868 | servicii | 63000000-9 | 21.07.2023 | 28,183 |
| Contract object: servicii organizare evenimente pentru elevi transport, cazare si masa ( pensiune completa) 4 zile /3 | ||||||
| DA33689014 | SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834 | AVIA TRANS CO SRL CUI: 16227868 | servicii | 63000000-9 | 20.07.2023 | 33,550 |
| Contract object: servicii organizare evenimete pentru elevi transport,cazarea si masa (pensiune completa) 6 zile/5 | ||||||
| DA33665947 | SCOALA GIMNAZIALA NR 1 VLAD TEPES CUI: 24120195 | AVIA TRANS CO SRL CUI: 16227868 | servicii | 63000000-9 | 17.07.2023 | 65,993 |
| Contract object: servicii organizare evenimente pentru elevi transport, cazare si masa ( pensiune completa) 6 zile /5 | ||||||
| DA33648414 | SCOALA GIMNAZIALA NR 1 RADU VODA CUI: 15057765 | AVIA TRANS CO SRL CUI: 16227868 | servicii | 63000000-9 | 13.07.2023 | 49,541 |
| Contract object: servicii organizare evenimente grupuri elevi | ||||||
| DA33611547 | SCOALA GIMNAZIALA NR 2 MODELU CUI: 24157259 | AVIA TRANS CO SRL CUI: 16227868 | servicii | 63000000-9 | 07.07.2023 | 26,606 |
| Contract object: servicii organizare evenimente pentru elevi transport, cazare si masa (pensiune completa) 4 zile - 3 | ||||||
| DA33600849 | SCOALA CONSTANTIN BRANCOVEANU CALARASI CUI: 23537497 | AVIA TRANS CO SRL CUI: 16227868 | servicii | 63000000-9 | 06.07.2023 | 42,120 |
| Contract object: servicii organizare evenimente grupuri elevi | ||||||
- 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