| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41181668 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | LUTASIN SRL CUI: 28059628 | servicii | 60172000-4 | 15.09.2026 | 1,600 |
| Contract object: transport vatra dornei-borsa-pietroasa - fss csud - sap ii | ||||||
| DA40935776 | CLUBUL COPIILOR VATRA DORNEI CUI: 28269921 | LUTASIN SRL CUI: 28059628 | servicii | 60172000-4 | 04.08.2026 | 20,000 |
| Contract object: transport elevi vatra dornei-bulgaria si braila | ||||||
| DA40778593 | CLUBUL COPIILOR VATRA DORNEI CUI: 28269921 | LUTASIN SRL CUI: 28059628 | furnizare | 60172000-4 | 07.07.2026 | 5,372 |
| Contract object: deplasare elevi vatra dornei-iasi si retur in perioada8.07-10.07 | ||||||
| DA40508090 | SCOALA GIMNAZIALA POIANA STAMPEI CUI: 14190622 | LUTASIN SRL CUI: 28059628 | furnizare | 60172000-4 | 28.05.2026 | 2,967 |
| Contract object: deplasare volovat | ||||||
| DA40466338 | CLUBUL COPIILOR VATRA DORNEI CUI: 28269921 | LUTASIN SRL CUI: 28059628 | servicii | 60172000-4 | 25.05.2026 | 4,000 |
| Contract object: deplasare sighet | ||||||
| DA40406380 | LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 | LUTASIN SRL CUI: 28059628 | servicii | 60130000-8 | 15.05.2026 | 53,738 |
| Contract object: servicii organizare excursii scolare | ||||||
| DA40376850 | AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 | LUTASIN SRL CUI: 28059628 | servicii | 60140000-1 | 13.05.2026 | 1,800 |
| Contract object: servicii de transport persoane | ||||||
| DA39950246 | CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 | LUTASIN SRL CUI: 28059628 | servicii | 60172000-4 | 05.03.2026 | 2,392 |
| Contract object: servicii de transport sportivi | ||||||
| DA39770526 | CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 | LUTASIN SRL CUI: 28059628 | servicii | 60172000-4 | 04.02.2026 | 3,306 |
| Contract object: servicii de transport persoane cu autocarul | ||||||
| DA39527263 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | LUTASIN SRL CUI: 28059628 | servicii | 60172000-4 | 12.12.2025 | 3,500 |
| Contract object: servicii de transport persoane cu autocarul - ,,ansamblul plaiurile dornelor | ||||||
| DA39499659 | CLUBUL COPIILOR VATRA DORNEI CUI: 28269921 | LUTASIN SRL CUI: 28059628 | servicii | 60172000-4 | 10.12.2025 | 3,772 |
| Contract object: servicii de transport persoane cu autocarul | ||||||
| DA39445995 | COMUNA CIOCANESTI CUI: 14953600 | LUTASIN SRL CUI: 28059628 | servicii | 60172000-4 | 04.12.2025 | 2,550 |
| Contract object: servicii de transport persoane cu autocarul | ||||||
| DA39419601 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | LUTASIN SRL CUI: 28059628 | servicii | 60172000-4 | 02.12.2025 | 1,375 |
| Contract object: servicii de transport persoane cu autocarul - flourish - sap ii | ||||||
| DA39284556 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | LUTASIN SRL CUI: 28059628 | servicii | 60130000-8 | 13.11.2025 | 7,683 |
| Contract object: servicii de transport persoane cu autocarul | ||||||
| DA38650415 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | LUTASIN SRL CUI: 28059628 | servicii | 60172000-4 | 05.08.2025 | 1,578 |
| Contract object: sapii - servicii de transport vatra dornei-bistrita in data 30.08.2025 figs | ||||||
| DA38633281 | CLUBUL COPIILOR VATRA DORNEI CUI: 28269921 | LUTASIN SRL CUI: 28059628 | servicii | 60172000-4 | 31.07.2025 | 6,612 |
| Contract object: serviciu transport ansamblu folcloric vatra dornei- tulcea: 07.08- 12.08.2025 | ||||||
| DA38604201 | CLUBUL COPIILOR VATRA DORNEI CUI: 28269921 | LUTASIN SRL CUI: 28059628 | servicii | 60172000-4 | 29.07.2025 | 16,240 |
| Contract object: serviciu transport vatra dornei- bulgaria: sunny beach [ansamblul plaiurile dornelor]29.07 -06.08 | ||||||
| DA38411248 | CLUBUL COPIILOR VATRA DORNEI CUI: 28269921 | LUTASIN SRL CUI: 28059628 | servicii | 60172000-4 | 25.06.2025 | 4,125 |
| Contract object: serviciu transport vatra dornei- deva,hunedoara,geoagiu bai | ||||||
| DA38236442 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | LUTASIN SRL CUI: 28059628 | servicii | 60172000-4 | 30.05.2025 | 1,300 |
| Contract object: sapii - serviciu transport vatra dornei- parcul calimani 14.06.2025 fs | ||||||
| DA38224563 | CLUBUL COPIILOR VATRA DORNEI CUI: 28269921 | LUTASIN SRL CUI: 28059628 | servicii | 60172000-4 | 29.05.2025 | 5,100 |
| Contract object: serviciu transport vatra dornei- baia mare: 30.05- 01.06.2025 | ||||||
| DA38163045 | CLUBUL COPIILOR VATRA DORNEI CUI: 28269921 | LUTASIN SRL CUI: 28059628 | servicii | 60172000-4 | 21.05.2025 | 2,700 |
| Contract object: serviciu transport vatra dornei- targu jiu si retur | ||||||
| DA37789742 | CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 | LUTASIN SRL CUI: 28059628 | servicii | 60172000-4 | 01.04.2025 | 2,300 |
| Contract object: serviciu transport vatra dornei-carta- izvoru muresului: 03.04- 06.04.2025 | ||||||
| DA37699061 | CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 | LUTASIN SRL CUI: 28059628 | servicii | 60172000-4 | 19.03.2025 | 3,000 |
| Contract object: serviciu transport vatra dornei-harghita bai: 21.03; 29.03.2025 | ||||||
| DA37577530 | CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 | LUTASIN SRL CUI: 28059628 | servicii | 60172000-4 | 03.03.2025 | 4,344 |
| Contract object: serviciu transport vatra dornei-harghita bai: 05.03; 15.03.2025 | ||||||
| DA37555827 | MULTI-TRANS SA CUI: 555397 | LUTASIN SRL CUI: 28059628 | furnizare | 34330000-9 | 26.02.2025 | 1,200 |
| Contract object: piese auto | ||||||
- 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