| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40464558 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | MOLDOVA TRAVEL SRL CUI: 21904406 | servicii | 79952000-2 | 25.05.2026 | 63,000 |
| Contract object: servicii de organizare evenimente -scoala de vara 2026, proiect id326591 | ||||||
| DA38380088 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | MOLDOVA TRAVEL SRL CUI: 21904406 | servicii | 79952000-2 | 20.06.2025 | 62,875 |
| Contract object: servicii organizare evenimente de tip scoala de vara, proiect id326591 | ||||||
| DA38356686 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | MOLDOVA TRAVEL SRL CUI: 21904406 | servicii | 79952000-2 | 17.06.2025 | 63,000 |
| Contract object: servicii organizare evenimente de tip scoala de vara, proiect id326666 | ||||||
| DA38234635 | SCOALA GIMNAZIALA TULGHES CUI: 4245925 | MOLDOVA TRAVEL SRL CUI: 21904406 | servicii | 63510000-7 | 02.06.2025 | 47,850 |
| Contract object: excursie scolara - scoala tulghes | ||||||
| DA36431674 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | MOLDOVA TRAVEL SRL CUI: 21904406 | servicii | 60400000-2 | 03.09.2024 | 34,249 |
| Contract object: servicii de transport si cazare pentru conferinta epei 2024 | ||||||
| DA34349817 | MUNICIPIUL IASI CUI: 4541580 | MOLDOVA TRAVEL SRL CUI: 21904406 | furnizare | 60420000-8 | 30.10.2023 | 1,242 |
| Contract object: bilet avion iasi - barcelona - iasi, 13.11.2023 - 16.11.2023 | ||||||
| DA33467423 | LICEUL TEHNOLOGIC VLADENI CUI: 11350290 | MOLDOVA TRAVEL SRL CUI: 21904406 | servicii | 55243000-5 | 15.06.2023 | 70,200 |
| Contract object: achizitie servicii tabara tematica de vara pnras | ||||||
| DA31555336 | MUNICIPIUL IASI CUI: 4541580 | MOLDOVA TRAVEL SRL CUI: 21904406 | servicii | 60420000-8 | 06.10.2022 | 965 |
| Contract object: bilet avion | ||||||
| DA20199951 | ASOCIATIA CRESTIN-UMANITARA SLUJIREA VIETII CUI: 13987222 | MOLDOVA TRAVEL SRL CUI: 21904406 | servicii | 63515000-2 | 30.04.2018 | 6,072 |
| Contract object: cazare si mic dejun, excursie vatra dornei,1-3 iunie 2018, proiect tinerii de azi, liderii de maine | ||||||
| DA20022447 | DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 | MOLDOVA TRAVEL SRL CUI: 21904406 | servicii | 60400000-2 | 11.04.2018 | 279 |
| Contract object: bilet avion bucuresti-iasi-bucuresti 09-11.05.2018 | ||||||
- 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