| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30291627 | COMUNA GREBANU CUI: 3662690 | MEDEEA TOUR SRL CUI: 19063425 | furnizare | 34330000-9 | 31.03.2022 | 3,327 |
| Contract object: componente si consumabile auto, inclusiv piese de schimb | ||||||
| DA28313537 | SCOALA GIMNAZIALA CHICEREA CUI: 17533458 | MEDEEA TOUR SRL CUI: 19063425 | servicii | 60000000-8 | 02.07.2021 | 26,250 |
| Contract object: inchiriere - transport / autocar | ||||||
| DA23356184 | ORASUL CERNAVODA CUI: 4304568 | MEDEEA TOUR SRL CUI: 19063425 | servicii | 55243000-5 | 25.06.2019 | 20,700 |
| Contract object: tabara bucovina septembrie | ||||||
| DA23344878 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | MEDEEA TOUR SRL CUI: 19063425 | servicii | 55240000-4 | 24.06.2019 | 88,000 |
| Contract object: servicii de cazare si transport pentru tabere la mare destinate copiilor cu sau fara dizabilitati | ||||||
| DA23232401 | ORASUL CERNAVODA CUI: 4304568 | MEDEEA TOUR SRL CUI: 19063425 | servicii | 55243000-5 | 07.06.2019 | 31,000 |
| Contract object: tabara paltinis 19.08 - 24.08.2019 | ||||||
| DA23095233 | ORASUL RACARI CUI: 4816185 | MEDEEA TOUR SRL CUI: 19063425 | servicii | 55243000-5 | 23.05.2019 | 82,500 |
| Contract object: tabara bucovina | ||||||
| DA20833889 | ORASUL CERNAVODA CUI: 4304568 | MEDEEA TOUR SRL CUI: 19063425 | servicii | 55243000-5 | 16.07.2018 | 500 |
| Contract object: tabara arieseni 29.08-03.09.2018 | ||||||
| DA20819064 | ORASUL CERNAVODA CUI: 4304568 | MEDEEA TOUR SRL CUI: 19063425 | servicii | 55243000-5 | 12.07.2018 | 500 |
| Contract object: tabara arieseni 29.08-03.09.2018 | ||||||
| DA20815038 | ORASUL CERNAVODA CUI: 4304568 | MEDEEA TOUR SRL CUI: 19063425 | servicii | 55243000-5 | 11.07.2018 | 15,500 |
| Contract object: tabara arieseni 29.08-03.09.2018 | ||||||
| DA20806802 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | MEDEEA TOUR SRL CUI: 19063425 | servicii | 55240000-4 | 10.07.2018 | 56,500 |
| Contract object: pachet de servicii cazare si transport tabara copii mare- dgaspc sector 2 | ||||||
| DA20807057 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | MEDEEA TOUR SRL CUI: 19063425 | servicii | 55240000-4 | 10.07.2018 | 43,000 |
| Contract object: pachet de servicii cazare si transport tabara copii munte- dgaspc sector 2 | ||||||
| DA20799790 | ORASUL CERNAVODA CUI: 4304568 | MEDEEA TOUR SRL CUI: 19063425 | servicii | 55243000-5 | 09.07.2018 | 30,000 |
| Contract object: tabara arieseni 19.08 - 24.08.2018 | ||||||
| DA20262543 | SCOALA GIMNAZIALA NR 2 STANCEA CUI: 23852990 | MEDEEA TOUR SRL CUI: 19063425 | furnizare | 60000000-8 | 07.05.2018 | 3,000 |
| Contract object: transport autocar | ||||||
- 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