| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40597715 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | AVENTURA SI CALATORII SRL CUI: 27705410 | servicii | 60172000-4 | 10.06.2026 | 38,000 |
| Contract object: servicii de organizare excursie | ||||||
| DA39393008 | SCOALA GIMNAZIALA NR30 BRASOV CUI: 29368915 | AVENTURA SI CALATORII SRL CUI: 27705410 | servicii | 60172000-4 | 28.11.2025 | 1,040 |
| Contract object: proiect erasmus+go, reuse, educate for environment and nature- serv. transport bv-sacele si retur | ||||||
| DA39324713 | SCOALA GIMNAZIALA NR30 BRASOV CUI: 29368915 | AVENTURA SI CALATORII SRL CUI: 27705410 | servicii | 60172000-4 | 19.11.2025 | 1,500 |
| Contract object: servicii de transport in cadrul proiectului erasmus + go, reuse, educate for environment and nature | ||||||
| DA38358456 | CLUB SPORTIV MUNICIPAL SACELE CUI: 48262774 | AVENTURA SI CALATORII SRL CUI: 27705410 | servicii | 60172000-4 | 19.06.2025 | 2,800 |
| Contract object: servicii de transport persoane cu autocarul | ||||||
| DA38290831 | SCOALA GIMNAZIALA NR 1 SACELE CUI: 29418355 | AVENTURA SI CALATORII SRL CUI: 27705410 | servicii | 63515000-2 | 06.06.2025 | 9,000 |
| Contract object: excursie sacele - sibiu - valea avrigului pnras | ||||||
| DA38088499 | SCOALA GIMNAZIALA LUNCA CALNICULUI CUI: 29496051 | AVENTURA SI CALATORII SRL CUI: 27705410 | servicii | 60172000-4 | 14.05.2025 | 16,100 |
| Contract object: excursie scolara in saptamana scoala verde | ||||||
| DA37105147 | SCOALA GIMNAZIALA LUNCA CALNICULUI CUI: 29496051 | AVENTURA SI CALATORII SRL CUI: 27705410 | servicii | 60172000-4 | 08.12.2024 | 500 |
| Contract object: servicii de transport persoane cu autocarul | ||||||
| DA37051557 | ASOCIATIA CLUB SPORTIV KIDS TAMPA 2015 BRASOV CUI: 34716650 | AVENTURA SI CALATORII SRL CUI: 27705410 | furnizare | 60172000-4 | 29.11.2024 | 2,950 |
| Contract object: servicii transport juniori elita u15 si u16 | ||||||
| DA36991442 | ASOCIATIA CLUB SPORTIV KIDS TAMPA 2015 BRASOV CUI: 34716650 | AVENTURA SI CALATORII SRL CUI: 27705410 | furnizare | 60172000-4 | 22.11.2024 | 8,200 |
| Contract object: servicii de transport liga de tineret si liga elitelor u17 | ||||||
| DA36942906 | ASOCIATIA CLUB SPORTIV KIDS TAMPA 2015 BRASOV CUI: 34716650 | AVENTURA SI CALATORII SRL CUI: 27705410 | furnizare | 60172000-4 | 15.11.2024 | 5,300 |
| Contract object: deplasare echipe juniori elita u15 si u16 la galati | ||||||
| DA36386064 | SCOALA GIMNAZIALA HALCHIU CUI: 29482439 | AVENTURA SI CALATORII SRL CUI: 27705410 | servicii | 60172000-4 | 29.08.2024 | 10,500 |
| Contract object: pachet servicii de transport | ||||||
| DA35852816 | SCOALA GIMNAZIALA CRIZBAV CUI: 29482153 | AVENTURA SI CALATORII SRL CUI: 27705410 | servicii | 60172000-4 | 31.05.2024 | 38,500 |
| Contract object: servicii de organizare tabara elevi | ||||||
| DA35837876 | SCOALA GIMNAZIALA CRIZBAV CUI: 29482153 | AVENTURA SI CALATORII SRL CUI: 27705410 | servicii | 60172000-4 | 30.05.2024 | 7,300 |
| Contract object: servicii de organizare excursii | ||||||
| DA35837878 | SCOALA GIMNAZIALA CRIZBAV CUI: 29482153 | AVENTURA SI CALATORII SRL CUI: 27705410 | servicii | 60172000-4 | 30.05.2024 | 6,900 |
| Contract object: servicii de organizare excursii | ||||||
| DA35618142 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | AVENTURA SI CALATORII SRL CUI: 27705410 | servicii | 60172000-4 | 26.04.2024 | 45,000 |
| Contract object: servicii de organizare excursii | ||||||
| DA35585130 | COMUNA VAMA BUZAULUI CUI: 4728300 | AVENTURA SI CALATORII SRL CUI: 27705410 | servicii | 60172000-4 | 23.04.2024 | 7,700 |
| Contract object: servicii transport pentru excursie scolara sibiu | ||||||
| DA35562517 | COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 | AVENTURA SI CALATORII SRL CUI: 27705410 | servicii | 60172000-4 | 19.04.2024 | 14,238 |
| Contract object: servicii transport olimpiada nationala de istorie-grup | ||||||
| DA35562402 | COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 | AVENTURA SI CALATORII SRL CUI: 27705410 | servicii | 60172000-4 | 19.04.2024 | 15,150 |
| Contract object: servicii transport grup elevi olimp nat de fizica | ||||||
| DA34768293 | SCOALA GIMNAZIALA CRIZBAV CUI: 29482153 | AVENTURA SI CALATORII SRL CUI: 27705410 | servicii | 60172000-4 | 22.12.2023 | 1,250 |
| Contract object: servicii de transport pentru elevi | ||||||
| DA33493725 | SCOALA GIMNAZIALA AUGUSTIN CUI: 29472710 | AVENTURA SI CALATORII SRL CUI: 27705410 | servicii | 60172000-4 | 21.06.2023 | 5,450 |
| Contract object: servicii organizare excursii de o zi la obiective turistice, istorice si culturale | ||||||
| DA31026999 | SCOALA GIMNAZIALA AUGUSTIN CUI: 29472710 | AVENTURA SI CALATORII SRL CUI: 27705410 | servicii | 60172000-4 | 19.07.2022 | 6,656 |
| Contract object: achizitie transport copii excursii conform anuntului adv1303045 | ||||||
- 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