| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38570580 | SCOALA GIMNAZIALA ROSIORI CUI: 14296586 | COMINAV COMPANY SRL CUI: 18431693 | servicii | 63510000-7 | 22.07.2025 | 47,040 |
| Contract object: excursie tematica | ||||||
| DA38382897 | SCOALA GINMAZIALA RADU TUDORAN BRAILA CUI: 17352567 | COMINAV COMPANY SRL CUI: 18431693 | servicii | 63510000-7 | 20.06.2025 | 39,000 |
| Contract object: excursie tematica bucuresti 27-28.06.2025 | ||||||
| DA38105207 | SCOALA GIMNAZIALA JIRLAU CUI: 17369577 | COMINAV COMPANY SRL CUI: 18431693 | servicii | 63510000-7 | 14.05.2025 | 32,850 |
| Contract object: excursie de 2 zile - constanta 17-18.05.2025 | ||||||
| DA37869969 | SCOALA GIMNAZIALA AUREL HORNET CUI: 17378966 | COMINAV COMPANY SRL CUI: 18431693 | servicii | 63510000-7 | 09.04.2025 | 10,620 |
| Contract object: excursie de 2 zile - circuit ias | ||||||
| DA36304914 | SCOALA GIMNAZIALA AUREL HORNET CUI: 17378966 | COMINAV COMPANY SRL CUI: 18431693 | servicii | 79952000-2 | 14.08.2024 | 6,720 |
| Contract object: excursie tematica bucuresti 21.08.2024 | ||||||
| DA36279360 | SCOALA GIMNAZIALA ROSIORI CUI: 14296586 | COMINAV COMPANY SRL CUI: 18431693 | servicii | 79952000-2 | 09.08.2024 | 29,680 |
| Contract object: circuit sibiu 12- 14.08.2024 | ||||||
| DA36147602 | SCOALA GIMNAZIALA GROPENI CUI: 14348553 | COMINAV COMPANY SRL CUI: 18431693 | servicii | 79952000-2 | 17.07.2024 | 31,200 |
| Contract object: excursie tinutul neamtului 23-25.07.2024 | ||||||
| DA36112766 | SCOALA GIMNAZIALA UNIREA CUI: 17378885 | COMINAV COMPANY SRL CUI: 18431693 | servicii | 79952000-2 | 11.07.2024 | 15,675 |
| Contract object: 79952000-2 servicii pentru evenimente (rev.2) | ||||||
| DA35860252 | SCOALA GIMNAZIALA JIRLAU CUI: 17369577 | COMINAV COMPANY SRL CUI: 18431693 | servicii | 63515000-2 | 03.06.2024 | 48,895 |
| Contract object: circuit iasi perioada 15 - 16.06.2024 | ||||||
| DA35745030 | SCOALA GIMNAZIALA AUREL HORNET CUI: 17378966 | COMINAV COMPANY SRL CUI: 18431693 | servicii | 63515000-2 | 20.05.2024 | 7,035 |
| Contract object: excursie tematica 1 zi in delta dunarii | ||||||
| DA34563834 | SCOALA GIMNAZIALA ALEXANDR SERGHEEVICI PUSKIN CUI: 17349111 | COMINAV COMPANY SRL CUI: 18431693 | servicii | 63515000-2 | 24.11.2023 | 10,900 |
| Contract object: circuit iasi, perioada 25 - 26.11.2023 | ||||||
| DA33846058 | SCOALA GIMNAZIALA UNIREA CUI: 17378885 | COMINAV COMPANY SRL CUI: 18431693 | servicii | 63515000-2 | 21.08.2023 | 20,000 |
| Contract object: 63515000-2 servicii de turism (rev.2) | ||||||
| DA33830273 | SCOALA GIMNAZIALA ROSIORI CUI: 14296586 | COMINAV COMPANY SRL CUI: 18431693 | servicii | 63515000-2 | 17.08.2023 | 25,060 |
| Contract object: servicii de organizare excursii tematice | ||||||
| DA33826544 | SCOALA GIMNAZIALA AUREL HORNET CUI: 17378966 | COMINAV COMPANY SRL CUI: 18431693 | servicii | 79952000-2 | 16.08.2023 | 6,100 |
| Contract object: excursie delfinariu constanta | ||||||
| DA33798922 | SCOALA GIMNAZIALA CHISCANI CUI: 14316390 | COMINAV COMPANY SRL CUI: 18431693 | servicii | 79952000-2 | 09.08.2023 | 19,980 |
| Contract object: excursie tematica tinutul neamtului- proiect pnras | ||||||
| DA33656456 | SCOALA GIMNAZIALA GROPENI CUI: 14348553 | COMINAV COMPANY SRL CUI: 18431693 | servicii | 79952000-2 | 15.07.2023 | 25,880 |
| Contract object: excursie tinutul neamtului | ||||||
| DA33301516 | SCOALA GIMNAZIALA JIRLAU CUI: 17369577 | COMINAV COMPANY SRL CUI: 18431693 | servicii | 55243000-5 | 19.05.2023 | 19,210 |
| Contract object: servicii organizare excursie brasov | ||||||
- 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