| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38365795 | ORAS INEU CUI: 3519020 | ADRIANA TOURISTIK COMPANY SRL CUI: 26852570 | servicii | 60130000-8 | 18.06.2025 | 49,248 |
| Contract object: servicii transport persoane | ||||||
| DA37815195 | SCOALA GIMNAZIALA OLARI CUI: 29099272 | ADRIANA TOURISTIK COMPANY SRL CUI: 26852570 | servicii | 60130000-8 | 02.04.2025 | 1,882 |
| Contract object: servicii de transport persoane | ||||||
| DA36890619 | COMUNA CENEI CUI: 5286753 | ADRIANA TOURISTIK COMPANY SRL CUI: 26852570 | servicii | 60172000-4 | 08.11.2024 | 30,690 |
| Contract object: inchiriere autobuz cu sofer | ||||||
| DA36890223 | COMUNA UIVAR CUI: 9640615 | ADRIANA TOURISTIK COMPANY SRL CUI: 26852570 | servicii | 60172000-4 | 08.11.2024 | 30,690 |
| Contract object: servicii de inchiriere autobuz cu sofer pentru uat uivar | ||||||
| DA36735026 | ORAS CURTICI CUI: 3519402 | ADRIANA TOURISTIK COMPANY SRL CUI: 26852570 | servicii | 60130000-8 | 17.10.2024 | 3,000 |
| Contract object: servicii de transport rutier specializat de pasageri | ||||||
| DA36467866 | COMUNA UIVAR CUI: 9640615 | ADRIANA TOURISTIK COMPANY SRL CUI: 26852570 | servicii | 60172000-4 | 06.09.2024 | 14,880 |
| Contract object: servicii de inchiriere autobuz cu sofer pentru uat uivar | ||||||
| DA36467804 | COMUNA CENEI CUI: 5286753 | ADRIANA TOURISTIK COMPANY SRL CUI: 26852570 | servicii | 60172000-4 | 06.09.2024 | 41,850 |
| Contract object: inchiriere autobuz cu sofer | ||||||
| DA36157727 | SCOALA GIMNAZIALA AUREL SEBESAN FELNAC CUI: 29034699 | ADRIANA TOURISTIK COMPANY SRL CUI: 26852570 | servicii | 60130000-8 | 18.07.2024 | 8,067 |
| Contract object: servicii de transport persoane | ||||||
| DA36033242 | SCOALA GIMNAZIALA SANTANA CUI: 29049908 | ADRIANA TOURISTIK COMPANY SRL CUI: 26852570 | servicii | 60130000-8 | 28.06.2024 | 2,155 |
| Contract object: servicii de transport persoane | ||||||
| DA33570892 | FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 | ADRIANA TOURISTIK COMPANY SRL CUI: 26852570 | servicii | 60170000-0 | 30.06.2023 | 3,493 |
| Contract object: servicii de transport persoane extern arad - budapesta - arad | ||||||
| DA33570904 | FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 | ADRIANA TOURISTIK COMPANY SRL CUI: 26852570 | servicii | 60170000-0 | 30.06.2023 | 2,857 |
| Contract object: servicii de transport persoane arad - cluj - arad | ||||||
| DA33405270 | SCOALA GIMNAZIALA SANTANA CUI: 29049908 | ADRIANA TOURISTIK COMPANY SRL CUI: 26852570 | servicii | 60130000-8 | 07.06.2023 | 2,941 |
| Contract object: servicii de transport persoane | ||||||
| DA33194703 | COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 | ADRIANA TOURISTIK COMPANY SRL CUI: 26852570 | servicii | 60130000-8 | 08.05.2023 | 25,632 |
| Contract object: directa | ||||||
| DA32609033 | SCOALA GIMNAZIALA SANTANA CUI: 29049908 | ADRIANA TOURISTIK COMPANY SRL CUI: 26852570 | servicii | 60130000-8 | 17.02.2023 | 2,437 |
| Contract object: servicii de transport persoane | ||||||
| DA30815374 | ORAS INEU CUI: 3519020 | ADRIANA TOURISTIK COMPANY SRL CUI: 26852570 | servicii | 60130000-8 | 15.06.2022 | 41,718 |
| Contract object: servicii transport persoane-deplasare seynod -franta | ||||||
| DA23765927 | ORAS INEU CUI: 3519020 | ADRIANA TOURISTIK COMPANY SRL CUI: 26852570 | servicii | 60130000-8 | 02.09.2019 | 31,800 |
| Contract object: servicii transport persoane - deplasare seynod franta | ||||||
- 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