| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40973605 | SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 | CEDRA TOUR SRL CUI: 26431414 | servicii | 63511000-4 | 11.08.2026 | 6,000 |
| Contract object: excursie scolara | ||||||
| DA40604723 | SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513 | CEDRA TOUR SRL CUI: 26431414 | servicii | 63511000-4 | 11.06.2026 | 28,800 |
| Contract object: excursie scolara, incluzand transport, masa, cazare, intrari obiective turistice | ||||||
| DA40216872 | SCOALA GIMNAZIALA NR1 COMUNA VALEA SEACA CUI: 29165910 | CEDRA TOUR SRL CUI: 26431414 | servicii | 63511000-4 | 21.04.2026 | 23,100 |
| Contract object: excursie scolara | ||||||
| DA40177055 | SCOALA GIMNAZIALA NR1 COMUNA VALEA SEACA CUI: 29165910 | CEDRA TOUR SRL CUI: 26431414 | servicii | 63511000-4 | 15.04.2026 | 6,600 |
| Contract object: excursie scolara | ||||||
| DA40128396 | SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513 | CEDRA TOUR SRL CUI: 26431414 | servicii | 63511000-4 | 02.04.2026 | 23,000 |
| Contract object: servicii turistice - excursie scolara | ||||||
| DA39905606 | SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513 | CEDRA TOUR SRL CUI: 26431414 | servicii | 60170000-0 | 26.02.2026 | 6,900 |
| Contract object: excursie scolaraslanic moldova | ||||||
| DA39194729 | SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 | CEDRA TOUR SRL CUI: 26431414 | servicii | 60170000-0 | 03.11.2025 | 1,240 |
| Contract object: excursie suceava saptamana verde | ||||||
| DA39184563 | COLEGIUL NVKARPEN CUI: 4278310 | CEDRA TOUR SRL CUI: 26431414 | servicii | 60170000-0 | 31.10.2025 | 1,736 |
| Contract object: servicii de transport persoane | ||||||
| DA38590260 | INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 | CEDRA TOUR SRL CUI: 26431414 | servicii | 60170000-0 | 24.07.2025 | 3,782 |
| Contract object: inchiriere autocare pentru deplasare excursie in cadrul concursului national democratie si toleranta | ||||||
| DA37776349 | SCOALA GIMNAZIALA PLOPANA CUI: 29165880 | CEDRA TOUR SRL CUI: 26431414 | servicii | 63511000-4 | 31.03.2025 | 45,011 |
| Contract object: achizitie servicii organizare de voiajuri cu servicii complete | ||||||
| DA37010903 | SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 | CEDRA TOUR SRL CUI: 26431414 | furnizare | 63511000-4 | 25.11.2024 | 1,815 |
| Contract object: excursie neamt cedra | ||||||
| DA36948576 | LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 | CEDRA TOUR SRL CUI: 26431414 | servicii | 60130000-8 | 19.11.2024 | 840 |
| Contract object: servicii de transport elevi sportivi | ||||||
| DA36866709 | SCOALA GIMNAZIALA COMUNA DEALU MORII CUI: 23109440 | CEDRA TOUR SRL CUI: 26431414 | servicii | 63511000-4 | 06.11.2024 | 20,250 |
| Contract object: excursii scolare | ||||||
| DA36500816 | LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 | CEDRA TOUR SRL CUI: 26431414 | servicii | 60130000-8 | 13.09.2024 | 4,720 |
| Contract object: servicii de transport elevi sportivi | ||||||
| DA35703533 | LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 | CEDRA TOUR SRL CUI: 26431414 | servicii | 60130000-8 | 15.05.2024 | 2,056 |
| Contract object: servicii de transport elevi sportivi | ||||||
| DA35263928 | LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 | CEDRA TOUR SRL CUI: 26431414 | servicii | 60130000-8 | 15.03.2024 | 6,233 |
| Contract object: servicii de transport elevi sportivi | ||||||
| DA35100537 | SCOALA GIMNAZIALA PLOPANA CUI: 29165880 | CEDRA TOUR SRL CUI: 26431414 | servicii | 63511000-4 | 22.02.2024 | 45,011 |
| Contract object: achizitie servicii de excursie scolara | ||||||
| DA34908545 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 | CEDRA TOUR SRL CUI: 26431414 | servicii | 60100000-9 | 26.01.2024 | 2,731 |
| Contract object: servicii de transport persoane - activitate timp de calitate in familie | ||||||
| DA34638104 | SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513 | CEDRA TOUR SRL CUI: 26431414 | servicii | 63511000-4 | 07.12.2023 | 20,000 |
| Contract object: excursie in perioada 9 - 10 decembrie 2023, numar persoane 50, traseu: lespezi - garleni - brasov | ||||||
| DA34276396 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 | CEDRA TOUR SRL CUI: 26431414 | servicii | 63515000-2 | 18.10.2023 | 9,780 |
| Contract object: excursie copii | ||||||
| DA33681558 | SCOALA GIMNAZIALA VULTURENI CUI: 24636600 | CEDRA TOUR SRL CUI: 26431414 | servicii | 63511000-4 | 19.07.2023 | 30,000 |
| Contract object: organizare de voiajuri cu servicii complete (rev.2) | ||||||
| DA33133252 | SCOALA GIMNAZIALA PLOPANA CUI: 29165880 | CEDRA TOUR SRL CUI: 26431414 | servicii | 63511000-4 | 28.04.2023 | 45,000 |
| Contract object: achizitie excursie scolara | ||||||
| DA32962221 | SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 | CEDRA TOUR SRL CUI: 26431414 | servicii | 63511000-4 | 04.04.2023 | 23,859 |
| Contract object: excursii scolare | ||||||
| DA32820509 | LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 | CEDRA TOUR SRL CUI: 26431414 | servicii | 60130000-8 | 17.03.2023 | 3 |
| Contract object: servicii de transport elevi sportivi | ||||||
| DA32036608 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 | CEDRA TOUR SRL CUI: 26431414 | servicii | 60130000-8 | 29.11.2022 | 1,261 |
| Contract object: servicii de transport persoane - excursie turul judetului bacau | ||||||
- 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