| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40241041 | COMUNA MIROSLAVA CUI: 4540461 | TEISA TRAVEL SRL CUI: 23395465 | furnizare | 34121000-1 | 27.04.2026 | 188,400 |
| Contract object: autobuz second- hand | ||||||
| DA40176510 | COLEGIUL NATIONAL IASI CUI: 4541718 | TEISA TRAVEL SRL CUI: 23395465 | servicii | 60130000-8 | 16.04.2026 | 2,250 |
| Contract object: servicii de transport persoane pe ruta iasi -oradea, 15 - 18.04.2026 (olimpiada scolara) | ||||||
| DA40158545 | COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390 | TEISA TRAVEL SRL CUI: 23395465 | servicii | 60130000-8 | 08.04.2026 | 450 |
| Contract object: servicii de transport persoane pe ruta iasi -oradea, 15 - 18.04.2026 (olimpiada scolara) | ||||||
| DA40154787 | LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 | TEISA TRAVEL SRL CUI: 23395465 | servicii | 60130000-8 | 07.04.2026 | 225 |
| Contract object: servicii de transport persoane pe ruta iasi -oradea, 15 - 18.04.2026 (olimpiada scolara) | ||||||
| DA40147785 | COLEGIUL NATIONAL PETRU RARES CUI: 2613311 | TEISA TRAVEL SRL CUI: 23395465 | servicii | 60130000-8 | 07.04.2026 | 900 |
| Contract object: servicii de transport persoane pe ruta iasi -oradea, 15 - 18.04.2026 (olimpiada scolara) | ||||||
| DA40152114 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 | TEISA TRAVEL SRL CUI: 23395465 | servicii | 60130000-8 | 07.04.2026 | 450 |
| Contract object: servicii de transport persoane pe ruta iasi -oradea, 15 - 18.04.2026 (olimpiada scolara) | ||||||
| DA40149496 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE ASACHI CUI: 2613338 | TEISA TRAVEL SRL CUI: 23395465 | servicii | 60130000-8 | 07.04.2026 | 225 |
| Contract object: servicii de transport persoane pe ruta iasi -oradea, 15 - 18.04.2026 (olimpiada scolara) | ||||||
| DA40146943 | SCOALA GIMNAZIALA NR2 CUI: 17466804 | TEISA TRAVEL SRL CUI: 23395465 | servicii | 60130000-8 | 07.04.2026 | 450 |
| Contract object: servicii de transport rutier specializat de pasageri | ||||||
| DA40147546 | COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 | TEISA TRAVEL SRL CUI: 23395465 | servicii | 60130000-8 | 06.04.2026 | 225 |
| Contract object: servicii de transport persoane pe ruta iasi -oradea, 15 - 18.04.2026 (olimpiada scolara) | ||||||
| DA40147043 | COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 | TEISA TRAVEL SRL CUI: 23395465 | servicii | 60130000-8 | 06.04.2026 | 450 |
| Contract object: servicii de transport persoane pe ruta iasi -oradea, 15 - 18.04.2026 (olimpiada scolara) | ||||||
| DA40147831 | LICEUL TEORETIC AL I CUZA CUI: 4541696 | TEISA TRAVEL SRL CUI: 23395465 | servicii | 60130000-8 | 06.04.2026 | 225 |
| Contract object: servicii de transport persoane pe ruta iasi -oradea, 15 - 18.04.2026 (olimpiada scolara) - 1 eleva | ||||||
| DA40146092 | LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 | TEISA TRAVEL SRL CUI: 23395465 | servicii | 60130000-8 | 06.04.2026 | 225 |
| Contract object: servicii de transport persoane pe ruta iasi -oradea, 15 - 18.04.2026 (olimpiada scolara) | ||||||
| DA40145995 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | TEISA TRAVEL SRL CUI: 23395465 | servicii | 60130000-8 | 06.04.2026 | 225 |
| Contract object: servicii de transport persoane pe ruta iasi -oradea, 15 - 18.04.2026 (olimpiada scolara) | ||||||
| DA40146315 | LICEUL TEHNOLOGIC PETRU RARES CUI: 11631180 | TEISA TRAVEL SRL CUI: 23395465 | servicii | 60130000-8 | 06.04.2026 | 225 |
| Contract object: achizitie directa | ||||||
| DA40146086 | COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 | TEISA TRAVEL SRL CUI: 23395465 | servicii | 60130000-8 | 06.04.2026 | 225 |
| Contract object: servicii de transport persoane pe ruta iasi -oradea, 15 - 18.04.2026 (olimpiada scolara) | ||||||
| DA39443445 | LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 | TEISA TRAVEL SRL CUI: 23395465 | servicii | 60140000-1 | 06.12.2025 | 3,000 |
| Contract object: servicii de transport | ||||||
| DA39325016 | SCOALA GIMNAZIALA ALECU RUSSO IASI CUI: 17150142 | TEISA TRAVEL SRL CUI: 23395465 | servicii | 60140000-1 | 19.11.2025 | 3,965 |
| Contract object: servicii de transport pentru organizarea schimbului de experienta - gura humorului | ||||||
- 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