| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39505375 | SCOALA GIMNAZIALA VICTOR VLAD DELAMARINA CUI: 29131276 | KING TRAVEL SRL CUI: 18497612 | servicii | 60172000-4 | 11.12.2025 | 8,000 |
| Contract object: excursie scolara | ||||||
| DA38714406 | CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | KING TRAVEL SRL CUI: 18497612 | servicii | 60172000-4 | 19.08.2025 | 6,600 |
| Contract object: servicii transport sportivi volei - deplasare cupa romaniei mamaia | ||||||
| DA38530665 | COMUNA COSTEIU CUI: 4357953 | KING TRAVEL SRL CUI: 18497612 | servicii | 60172000-4 | 15.07.2025 | 27,000 |
| Contract object: servicii de transport pentru ansamblul folcloric florile stavilarului, comuna costeiu, judetul timis | ||||||
| DA38012347 | SCOALA GIMNAZIALA GAVOJDIA CUI: 29170356 | KING TRAVEL SRL CUI: 18497612 | servicii | 63510000-7 | 30.04.2025 | 21,000 |
| Contract object: excursie pnras | ||||||
| DA37834705 | CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | KING TRAVEL SRL CUI: 18497612 | servicii | 60170000-0 | 04.04.2025 | 7,200 |
| Contract object: transport sportivi volei timisoara -bucuresti- retur | ||||||
| DA36747808 | SCOALA GIMNAZIALA COMUNA COSTEIU CUI: 29106094 | KING TRAVEL SRL CUI: 18497612 | servicii | 63510000-7 | 19.10.2024 | 25,172 |
| Contract object: achizitia de servicii de transport , cazare si masa ( pachet turistic) | ||||||
| DA36153948 | COMUNA COSTEIU CUI: 4357953 | KING TRAVEL SRL CUI: 18497612 | servicii | 60170000-0 | 18.07.2024 | 17,500 |
| Contract object: servicii de transport pentru ansamblul folcloric florile stavilarului, comuna costeiu, judetul timis | ||||||
| DA36076396 | PALATUL COPIILOR CUI: 4250808 | KING TRAVEL SRL CUI: 18497612 | servicii | 60170000-0 | 04.07.2024 | 2,200 |
| Contract object: transport persoane tm - deva | ||||||
| DA36024165 | SCOALA GIMNAZIALA COMUNA REMETEA MARE CUI: 29138410 | KING TRAVEL SRL CUI: 18497612 | servicii | 60170000-0 | 27.06.2024 | 3,000 |
| Contract object: transport elevi | ||||||
| DA35197118 | SCOALA GIMNAZIALA EMILIA LUNGU IZVIN CUI: 29075524 | KING TRAVEL SRL CUI: 18497612 | servicii | 60170000-0 | 06.03.2024 | 6,600 |
| Contract object: transport pers izvin -bazos- drobeta tr severin - bazos- izvin | ||||||
| DA34823536 | SCOALA GIMNAZIALA EMILIA LUNGU IZVIN CUI: 29075524 | KING TRAVEL SRL CUI: 18497612 | servicii | 60170000-0 | 11.01.2024 | 1,650 |
| Contract object: trasport persoane tm- bazos-izvin-tm-izvin- bazos-tm | ||||||
| DA34442657 | SCOALA GIMNAZIALA EMILIA LUNGU IZVIN CUI: 29075524 | KING TRAVEL SRL CUI: 18497612 | servicii | 60170000-0 | 06.11.2023 | 6,200 |
| Contract object: transport persoane izvin- bazos- lugoj- deva-alba iulia- bazos-izvin 8 nov | ||||||
| DA34347220 | SCOALA GIMNAZIALA COMUNA DUDESTII NOI CUI: 29144187 | KING TRAVEL SRL CUI: 18497612 | servicii | 60172000-4 | 27.10.2023 | 4,620 |
| Contract object: transport persoane dudestii noi- hateg-dudestii noi | ||||||
| DA33907232 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | KING TRAVEL SRL CUI: 18497612 | servicii | 79952000-2 | 30.08.2023 | 57,000 |
| Contract object: achizitie serviciul de organizare eveniment promovarea sanatatii si excursie batrani dasc lugoj | ||||||
| DA33906526 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | KING TRAVEL SRL CUI: 18497612 | servicii | 55243000-5 | 30.08.2023 | 64,350 |
| Contract object: achizitie servicii de organizare a unei tabere/excursii pentru copii d.a.s.c. lugoj | ||||||
| DA33889056 | SCOALA GIMNAZIALA EMILIA LUNGU IZVIN CUI: 29075524 | KING TRAVEL SRL CUI: 18497612 | servicii | 60170000-0 | 28.08.2023 | 4,000 |
| Contract object: transport prsoane izvin- bazos- banpotoc- hateg/ geopark- densus- sarmisegetusa- bazos-izvin 31 aug | ||||||
| DA33813652 | SCOALA GIMNAZIALA AUREL SEBESAN FELNAC CUI: 29034699 | KING TRAVEL SRL CUI: 18497612 | servicii | 60170000-0 | 10.08.2023 | 9,600 |
| Contract object: servicii transport pers felnac - orsova - felnac 22 aug | ||||||
| DA33617062 | SCOALA GIMNAZIALA COMUNA COSTEIU CUI: 29106094 | KING TRAVEL SRL CUI: 18497612 | servicii | 63510000-7 | 12.07.2023 | 20,160 |
| Contract object: excursie 2 zile , transport , cazare, masa | ||||||
| DA30401697 | FUNDATIA UNITED WAY OF ROMANIA-DRUMUL IMPREUNA ROMANIA CUI: 16579546 | KING TRAVEL SRL CUI: 18497612 | servicii | 63510000-7 | 14.04.2022 | 8,500 |
| Contract object: excursie de 1 zi | ||||||
| DA24577264 | COMUNA TOPOLOVATU MARE CUI: 4691677 | KING TRAVEL SRL CUI: 18497612 | servicii | 60170000-0 | 04.12.2019 | 19,200 |
| Contract object: servicii de inchiriere de vehicul de transport de persoane cu sofer | ||||||
| DA24450540 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | KING TRAVEL SRL CUI: 18497612 | servicii | 60170000-0 | 21.11.2019 | 2,000 |
| Contract object: transport persoane | ||||||
| DA23870703 | FILARMONICA DE STAT SIBIU CUI: 4556263 | KING TRAVEL SRL CUI: 18497612 | servicii | 60170000-0 | 18.09.2019 | 6,000 |
| Contract object: achizitie transport persoane pe ruta timisoara-sibiu si retur | ||||||
| DA23747946 | ASOCIATIA BALGARCE VINGA CUI: 33808240 | KING TRAVEL SRL CUI: 18497612 | servicii | 60170000-0 | 02.09.2019 | 21,000 |
| Contract object: transport persoane turcia | ||||||
| DA23681757 | COMUNA BELINT CUI: 5517173 | KING TRAVEL SRL CUI: 18497612 | servicii | 60170000-0 | 23.08.2019 | 16,000 |
| Contract object: transp si cazare pentru ansamblul la festivalul international de folclor turcia com belint | ||||||
| DA23603624 | COMUNA CENAD CUI: 4358231 | KING TRAVEL SRL CUI: 18497612 | servicii | 60170000-0 | 01.08.2019 | 22,000 |
| Contract object: transport persoane turcia | ||||||
- 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