| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304202 | MUNICIPIUL SUCEAVA CUI: 4244792 | ACCESS TRAVEL SRL CUI: 24681295 | servicii | 98341000-5 | 30.09.2026 | 1,590 |
| Contract object: servicii de cazare | ||||||
| DA41112769 | COMUNA SCHEIA CUI: 4327421 | ACCESS TRAVEL SRL CUI: 24681295 | servicii | 63510000-7 | 07.09.2026 | 10,725 |
| Contract object: servicii de cazare personal serviciul politie locala scheia | ||||||
| DA41011782 | MUNICIPIUL SUCEAVA CUI: 4244792 | ACCESS TRAVEL SRL CUI: 24681295 | servicii | 63510000-7 | 18.08.2026 | 10,725 |
| Contract object: achizitie servicii cazare | ||||||
| DA40562834 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | ACCESS TRAVEL SRL CUI: 24681295 | servicii | 79952000-2 | 05.06.2026 | 19,500 |
| Contract object: sap ii - organizare scoala de vara - blended intensive program, erasmus+ | ||||||
| DA40546330 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | ACCESS TRAVEL SRL CUI: 24681295 | servicii | 79952000-2 | 05.06.2026 | 12,000 |
| Contract object: servicii de ghidaj excursie si masa in data de 5 iunie 2026 (sapii) | ||||||
| DA40376311 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | ACCESS TRAVEL SRL CUI: 24681295 | servicii | 63500000-4 | 13.05.2026 | 64,700 |
| Contract object: servicii de organizare evenimente/excursii/ orientation trips erasmus - sap ii | ||||||
| DA39327361 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | ACCESS TRAVEL SRL CUI: 24681295 | servicii | 60420000-8 | 19.11.2025 | 10,200 |
| Contract object: servicii transport aerian intern si international - taipei - fiesc - sap ii | ||||||
| DA39018366 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | ACCESS TRAVEL SRL CUI: 24681295 | servicii | 34980000-0 | 06.10.2025 | 1,916 |
| Contract object: servicii transport aerian intern si international - fiesc - sap ii | ||||||
| DA38449320 | SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 | ACCESS TRAVEL SRL CUI: 24681295 | servicii | 63510000-7 | 01.07.2025 | 64,465 |
| Contract object: achizitie de servicii de agentii de turism si servicii conexe | ||||||
| DA38360309 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | ACCESS TRAVEL SRL CUI: 24681295 | servicii | 79952000-2 | 18.06.2025 | 4,500 |
| Contract object: servicii pentru evenimente - fdi - scoala de vara - sap ii | ||||||
| DA38271264 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | ACCESS TRAVEL SRL CUI: 24681295 | servicii | 63510000-7 | 05.06.2025 | 4,900 |
| Contract object: sapii - servicii pentru excursie in bucovina 06.06 - feaa | ||||||
| DA38235998 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | ACCESS TRAVEL SRL CUI: 24681295 | servicii | 79952000-2 | 30.05.2025 | 9,600 |
| Contract object: excursie in bucovina pe traseul suceava-putna-sucevita-vama-suceava - erasmus - sap ii | ||||||
| DA38227734 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | ACCESS TRAVEL SRL CUI: 24681295 | servicii | 55520000-1 | 30.05.2025 | 50,070 |
| Contract object: servicii de organizare evenimente/excursii/ orientation trips erasmus - sap ii | ||||||
| DA38158351 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | ACCESS TRAVEL SRL CUI: 24681295 | servicii | 63510000-7 | 21.05.2025 | 410 |
| Contract object: servicii anexe transport intern si international | ||||||
| DA37955446 | JUDETUL SUCEAVA CUI: 4244512 | ACCESS TRAVEL SRL CUI: 24681295 | servicii | 55110000-4 | 23.04.2025 | 2,165 |
| Contract object: servicii de cazare pentru perioada 12-16 mai 2025 | ||||||
| DA37898239 | SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 | ACCESS TRAVEL SRL CUI: 24681295 | servicii | 63510000-7 | 14.04.2025 | 5,800 |
| Contract object: achizitie de servicii de turism si servicii conexe | ||||||
| DA37784287 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | ACCESS TRAVEL SRL CUI: 24681295 | servicii | 60000000-8 | 01.04.2025 | 2,273 |
| Contract object: servicii transport aerian intern si international | ||||||
| DA37789468 | SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 | ACCESS TRAVEL SRL CUI: 24681295 | servicii | 63510000-7 | 01.04.2025 | 9,150 |
| Contract object: achizitie de servicii de turism si servicii conexe | ||||||
| DA37648414 | JUDETUL SUCEAVA CUI: 4244512 | ACCESS TRAVEL SRL CUI: 24681295 | servicii | 66512220-0 | 13.03.2025 | 2,145 |
| Contract object: asigurare de calatorie | ||||||
| DA37548617 | SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 | ACCESS TRAVEL SRL CUI: 24681295 | servicii | 63510000-7 | 26.02.2025 | 15,450 |
| Contract object: achizitie de servicii de agentii de turism si servicii conexe | ||||||
| DA37453808 | JUDETUL SUCEAVA CUI: 4244512 | ACCESS TRAVEL SRL CUI: 24681295 | servicii | 66512220-0 | 10.02.2025 | 59 |
| Contract object: servicii de asigurare medicala pentru calatorie in strainatate, republica moldova | ||||||
| DA37302825 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | ACCESS TRAVEL SRL CUI: 24681295 | servicii | 63500000-4 | 15.01.2025 | 61,428 |
| Contract object: servicii de organizare evenimente/excursii/ orientation trips erasmus+000205764 (sapii) | ||||||
| DA37295927 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | ACCESS TRAVEL SRL CUI: 24681295 | servicii | 60000000-8 | 15.01.2025 | 4,818 |
| Contract object: servicii transport aerian intern si international | ||||||
| DA37169522 | SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 | ACCESS TRAVEL SRL CUI: 24681295 | servicii | 63510000-7 | 12.12.2024 | 57,395 |
| Contract object: achizitie de servicii de turism si servicii conexe | ||||||
| DA36851887 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | ACCESS TRAVEL SRL CUI: 24681295 | servicii | 60000000-8 | 05.11.2024 | 2,836 |
| Contract object: servicii transport aerian intern si international - bucuresti-dubai - fiesc - sap ii | ||||||
- 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