| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40137326 | LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 | TRIORIGIN SRL CUI: 27009320 | servicii | 63510000-7 | 03.04.2026 | 51,800 |
| Contract object: servicii de organizare excursie cu tematica ,,incluziune fara abandon scolar | ||||||
| DA39929997 | SCOALA GIMNAZIALA DOBRA CUI: 29059677 | TRIORIGIN SRL CUI: 27009320 | servicii | 63510000-7 | 03.03.2026 | 121,000 |
| Contract object: excursie scolara | ||||||
| DA39281762 | SCOALA GIMNAZIALA ION POP RETEGANUL SINCEL CUI: 12877752 | TRIORIGIN SRL CUI: 27009320 | servicii | 63510000-7 | 14.11.2025 | 12,320 |
| Contract object: excursie scolara | ||||||
| DA39075132 | SCOALA GIMNAZIALA ION BIANU VALEA LUNGA CUI: 12877760 | TRIORIGIN SRL CUI: 27009320 | furnizare | 63510000-7 | 14.10.2025 | 28,455 |
| Contract object: excursie scolara valea lunga | ||||||
| DA39074787 | SCOALA GIMNAZIALA ION POP RETEGANUL SINCEL CUI: 12877752 | TRIORIGIN SRL CUI: 27009320 | servicii | 63510000-7 | 14.10.2025 | 14,025 |
| Contract object: excursie scolara | ||||||
| DA38657109 | SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 | TRIORIGIN SRL CUI: 27009320 | servicii | 63510000-7 | 07.08.2025 | 44,820 |
| Contract object: achizitie excursie scolara | ||||||
| DA38331212 | SCOALA GIMNAZIALA OHABA CUI: 28996962 | TRIORIGIN SRL CUI: 27009320 | furnizare | 63510000-7 | 13.06.2025 | 27,600 |
| Contract object: excusie scolara scoala ohaba | ||||||
| DA37825581 | SCOALA GIMNAZIALA ION POP RETEGANUL SINCEL CUI: 12877752 | TRIORIGIN SRL CUI: 27009320 | servicii | 63510000-7 | 03.04.2025 | 39,985 |
| Contract object: excursie scolara | ||||||
| DA37796665 | SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 | TRIORIGIN SRL CUI: 27009320 | servicii | 63510000-7 | 01.04.2025 | 22,000 |
| Contract object: excursie scolara | ||||||
| DA36783171 | SCOALA GIMNAZIALA SIMION BARNUTIU CUI: 12857542 | TRIORIGIN SRL CUI: 27009320 | servicii | 63510000-7 | 24.10.2024 | 34,760 |
| Contract object: excursie scolara | ||||||
| DA36309530 | SCOALA GIMNAZIALA SPIRU HARET CUI: 17363221 | TRIORIGIN SRL CUI: 27009320 | servicii | 63510000-7 | 19.08.2024 | 40,650 |
| Contract object: transport persoane pe ruta insuratei - sacele - brasov - insuratei; cazare 3 nopti cu pensiune compl | ||||||
| DA36128503 | SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 | TRIORIGIN SRL CUI: 27009320 | servicii | 63510000-7 | 15.07.2024 | 45,000 |
| Contract object: achizitie excursie scolara | ||||||
| DA35975934 | SCOALA GIMNAZIALA SIMION BARNUTIU CUI: 12857542 | TRIORIGIN SRL CUI: 27009320 | servicii | 63515000-2 | 18.06.2024 | 19,250 |
| Contract object: excursie scolara | ||||||
| DA33523075 | SCOALA GIMNAZIALA SIMION BARNUTIU CUI: 12857542 | TRIORIGIN SRL CUI: 27009320 | servicii | 63515000-2 | 23.06.2023 | 59,500 |
| Contract object: excursie scolara | ||||||
- 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