| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41034323 | SCOALA GIMNAZIALA COMUNA LETEA VECHE CUI: 24639665 | DITHEO CULTURAL SRL CUI: 17262529 | furnizare | 63510000-7 | 24.08.2026 | 20,700 |
| Contract object: pachet excursie 1 zi in bucovina | ||||||
| DA41028430 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | DITHEO CULTURAL SRL CUI: 17262529 | servicii | 63510000-7 | 21.08.2026 | 19,880 |
| Contract object: servicii de agentii de turism si servicii conexe | ||||||
| DA40913264 | LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 | DITHEO CULTURAL SRL CUI: 17262529 | servicii | 79951000-5 | 30.07.2026 | 70,080 |
| Contract object: workshop: dezvoltarea abilitatilor socio-emotionale | ||||||
| DA40880136 | SCOALA GIMNAZIALA SCUTELNICI CUI: 28129758 | DITHEO CULTURAL SRL CUI: 17262529 | servicii | 63000000-9 | 24.07.2026 | 53,000 |
| Contract object: excursie tabara parang 2026 | ||||||
| DA40871077 | GRADINITA DE COPII NR 46 CUI: 20769336 | DITHEO CULTURAL SRL CUI: 17262529 | servicii | 63510000-7 | 24.07.2026 | 24,793 |
| Contract object: pachet excursie parc tematic | ||||||
| DA40871214 | SCOALA GIMNAZIALA NR 13 CUI: 20769328 | DITHEO CULTURAL SRL CUI: 17262529 | servicii | 63510000-7 | 23.07.2026 | 24,793 |
| Contract object: pachet excursie parc tematic | ||||||
| DA40829920 | SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 | DITHEO CULTURAL SRL CUI: 17262529 | servicii | 80530000-8 | 17.07.2026 | 73,950 |
| Contract object: workshop cadre didactice | ||||||
| DA40776012 | COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 | DITHEO CULTURAL SRL CUI: 17262529 | servicii | 63510000-7 | 07.07.2026 | 45,000 |
| Contract object: servicii de transport, cazare, masa, activitati de tip tabara scolara | ||||||
| DA40765429 | GRADINITA NR283 CUI: 10839515 | DITHEO CULTURAL SRL CUI: 17262529 | servicii | 63510000-7 | 06.07.2026 | 102,907 |
| Contract object: organizarea excursie educationala de o zi la muzeul golesti | ||||||
| DA40757895 | SCOALA GIMNAZIALA LAURENTIU FULGA SAT FULGA DE SUS COMUNA FULGA CUI: 29017086 | DITHEO CULTURAL SRL CUI: 17262529 | servicii | 63510000-7 | 03.07.2026 | 32,280 |
| Contract object: activitati extracurriculare- tabara in maramures | ||||||
| DA40706117 | SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 | DITHEO CULTURAL SRL CUI: 17262529 | servicii | 63510000-7 | 26.06.2026 | 59,875 |
| Contract object: servicii pachet activitati dezvoltare personala pentru elevi | ||||||
| DA40668939 | SCOALA GIMNAZIALA NR 13 CUI: 20769328 | DITHEO CULTURAL SRL CUI: 17262529 | servicii | 63510000-7 | 19.06.2026 | 19,000 |
| Contract object: pachet excursie scolara in jud. arges | ||||||
| DA40484631 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | DITHEO CULTURAL SRL CUI: 17262529 | servicii | 63510000-7 | 26.05.2026 | 31,000 |
| Contract object: organizarea excursie educationala de o zi la muzeul golesti | ||||||
| DA40306390 | SCOALA GIMNAZIALA COMUNA SPRANCENATA CUI: 25534110 | DITHEO CULTURAL SRL CUI: 17262529 | servicii | 63510000-7 | 04.05.2026 | 25,485 |
| Contract object: servicii /pachet turistic, excursie tematica, vizite de documentare | ||||||
| DA40264587 | SCOALA GIMNAZIALA NR127 CUI: 33327727 | DITHEO CULTURAL SRL CUI: 17262529 | servicii | 63510000-7 | 29.04.2026 | 129,730 |
| Contract object: organizare excursii bucuresti-brasov pnras | ||||||
| DA40217977 | SCOALA GIMNAZIALA BARAGANUL CUI: 17391388 | DITHEO CULTURAL SRL CUI: 17262529 | servicii | 63510000-7 | 21.04.2026 | 49,500 |
| Contract object: excursie de 3 zile/2 nopti pe traseul baraganul-varatec si retur | ||||||
| DA40128770 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | DITHEO CULTURAL SRL CUI: 17262529 | servicii | 63510000-7 | 02.04.2026 | 1,700 |
| Contract object: excursie de o zi, sacele, jud. brasov- pnras | ||||||
| DA40114934 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | DITHEO CULTURAL SRL CUI: 17262529 | servicii | 63510000-7 | 31.03.2026 | 37,000 |
| Contract object: excursie educationala in localitatea brasov, jud. brasov | ||||||
| DA40093935 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | DITHEO CULTURAL SRL CUI: 17262529 | servicii | 63510000-7 | 27.03.2026 | 12,500 |
| Contract object: excursie de o zi- sacele jud brasov- proiect pnras | ||||||
| DA40067709 | SCOALA GIMNAZIALA BARAGANUL CUI: 17391388 | DITHEO CULTURAL SRL CUI: 17262529 | servicii | 63510000-7 | 24.03.2026 | 22,000 |
| Contract object: excursie de 1 zi la constanta | ||||||
| DA39902007 | SCOALA GIMNAZIALA NR144 CUI: 36975111 | DITHEO CULTURAL SRL CUI: 17262529 | servicii | 63510000-7 | 26.02.2026 | 68,850 |
| Contract object: servicii organizare evenimente si deplasari | ||||||
| DA39813894 | SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 | DITHEO CULTURAL SRL CUI: 17262529 | servicii | 55243000-5 | 11.02.2026 | 99,600 |
| Contract object: servicii tabere de copii | ||||||
| DA39535703 | SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 | DITHEO CULTURAL SRL CUI: 17262529 | servicii | 63000000-9 | 15.12.2025 | 29,000 |
| Contract object: excursie de o zi pentru elevii de gimnaziu la targul de craciun din craiova | ||||||
| DA39490200 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | DITHEO CULTURAL SRL CUI: 17262529 | servicii | 63000000-9 | 09.12.2025 | 66,965 |
| Contract object: servicii de transport anexe si conexe; servicii de agentii de turism | ||||||
| DA39432444 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | DITHEO CULTURAL SRL CUI: 17262529 | servicii | 63510000-7 | 03.12.2025 | 17,800 |
| Contract object: pachet excursie de o zi la tragul de craciun din craiova | ||||||
- 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