| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35646298 | SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 | SMART TRAVEL SRL CUI: 16843981 | servicii | 98341000-5 | 01.05.2024 | 14,000 |
| Contract object: cazare cu demipensiune bucovina | ||||||
| DA33837953 | SCOALA PROFESIONALA IONEL TEODOREANU VICTORIA CUI: 17152801 | SMART TRAVEL SRL CUI: 16843981 | servicii | 98341000-5 | 18.08.2023 | 6,232 |
| Contract object: cazare, masa si obiective turistice bucovina | ||||||
| DA33768542 | SCOALA PROFESIONALA IONEL TEODOREANU VICTORIA CUI: 17152801 | SMART TRAVEL SRL CUI: 16843981 | servicii | 98341000-5 | 03.08.2023 | 14,433 |
| Contract object: cazare, masa si obiective turistice bucovina | ||||||
| DA33686882 | SCOALA GIMNAZIALA RUSI CUI: 17126470 | SMART TRAVEL SRL CUI: 16843981 | servicii | 98341000-5 | 19.07.2023 | 40,000 |
| Contract object: servicii de turism | ||||||
| DA22804729 | FEDERATIA ROMANA DE BOX CUI: 4204046 | SMART TRAVEL SRL CUI: 16843981 | servicii | 63510000-7 | 15.04.2019 | 1,175 |
| Contract object: transport aerian belgrad | ||||||
| DA22728569 | FEDERATIA ROMANA DE BOX CUI: 4204046 | SMART TRAVEL SRL CUI: 16843981 | servicii | 63510000-7 | 01.04.2019 | 4,359 |
| Contract object: bilete avion bucuresti dusseldorf si retur | ||||||
| DA22728584 | FEDERATIA ROMANA DE BOX CUI: 4204046 | SMART TRAVEL SRL CUI: 16843981 | servicii | 63510000-7 | 01.04.2019 | 6,804 |
| Contract object: bilete avion bucuresti moscova si retur | ||||||
| DA22597260 | FEDERATIA ROMANA DE BOX CUI: 4204046 | SMART TRAVEL SRL CUI: 16843981 | servicii | 63510000-7 | 13.03.2019 | 11,563 |
| Contract object: bilete avion bucurest - vilnius - bucuresti | ||||||
| DA22260626 | AEROPORTUL IASI RA CUI: 9671409 | SMART TRAVEL SRL CUI: 16843981 | servicii | 63510000-7 | 22.01.2019 | 438 |
| Contract object: achizitie servicii de cazare | ||||||
| DA22188070 | AEROPORTUL IASI RA CUI: 9671409 | SMART TRAVEL SRL CUI: 16843981 | servicii | 63510000-7 | 08.01.2019 | 219 |
| Contract object: achizitie cazare bucuresti 8.01.2019 | ||||||
| DA21774299 | AEROPORTUL IASI RA CUI: 9671409 | SMART TRAVEL SRL CUI: 16843981 | servicii | 63510000-7 | 16.11.2018 | 310 |
| Contract object: achizitie servicii de cazare | ||||||
| DA21748840 | AEROPORTUL IASI RA CUI: 9671409 | SMART TRAVEL SRL CUI: 16843981 | servicii | 63510000-7 | 14.11.2018 | 1,046 |
| Contract object: transport iasi bucuresti -iasi si cazare | ||||||
| DA21705476 | AEROPORTUL IASI RA CUI: 9671409 | SMART TRAVEL SRL CUI: 16843981 | servicii | 63000000-9 | 09.11.2018 | 2,380 |
| Contract object: achizitie servicii de transport aerian si cazare | ||||||
| DA21449734 | AEROPORTUL IASI RA CUI: 9671409 | SMART TRAVEL SRL CUI: 16843981 | servicii | 63510000-7 | 11.10.2018 | 1,112 |
| Contract object: transport aerian iasi- bucuresti -iasi | ||||||
| DA21324941 | AEROPORTUL IASI RA CUI: 9671409 | SMART TRAVEL SRL CUI: 16843981 | servicii | 63510000-7 | 27.09.2018 | 3,740 |
| Contract object: achizitie servicii de transpport si cazare bruxelles noiembrie | ||||||
| DA21300619 | AEROPORTUL IASI RA CUI: 9671409 | SMART TRAVEL SRL CUI: 16843981 | servicii | 63510000-7 | 25.09.2018 | 1,614 |
| Contract object: servicii de transport aerian si cazare bucuresti | ||||||
| DA21173867 | AEROPORTUL IASI RA CUI: 9671409 | SMART TRAVEL SRL CUI: 16843981 | servicii | 63510000-7 | 10.09.2018 | 6,486 |
| Contract object: achizitie pachet de servicii cazare si transport berlin 23-27 oct.2018 | ||||||
| DA21155676 | AEROPORTUL IASI RA CUI: 9671409 | SMART TRAVEL SRL CUI: 16843981 | servicii | 63510000-7 | 06.09.2018 | 12,660 |
| Contract object: achizitie transport si cazare amsterdam | ||||||
| DA21154697 | AEROPORTUL IASI RA CUI: 9671409 | SMART TRAVEL SRL CUI: 16843981 | servicii | 63510000-7 | 06.09.2018 | 2,800 |
| Contract object: achizitie pachet cazare si transport bruxelles | ||||||
| DA21152080 | AEROPORTUL IASI RA CUI: 9671409 | SMART TRAVEL SRL CUI: 16843981 | servicii | 63510000-7 | 06.09.2018 | 8,258 |
| Contract object: achizitie pachet deplasare curs berlin | ||||||
| DA21150516 | AEROPORTUL IASI RA CUI: 9671409 | SMART TRAVEL SRL CUI: 16843981 | servicii | 63510000-7 | 06.09.2018 | 3,009 |
| Contract object: achizitie pachet deplasare berlin | ||||||
| DA21148612 | AEROPORTUL IASI RA CUI: 9671409 | SMART TRAVEL SRL CUI: 16843981 | servicii | 63500000-4 | 06.09.2018 | 3,249 |
| Contract object: achizitie pachet cazare si transport viena perioada 3-5 octombrie | ||||||
- 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