| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40817093 | LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | CHRISS TURISM SRL CUI: 29054793 | servicii | 79952000-2 | 15.07.2026 | 120,000 |
| Contract object: servicii organizare excursie de 2 zile | ||||||
| DA40800480 | LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314 | CHRISS TURISM SRL CUI: 29054793 | servicii | 79952000-2 | 13.07.2026 | 20,000 |
| Contract object: servicii organizare excursie de 1 zi in cadrul proiectului f-pnras-1-2022-2500 | ||||||
| DA40761163 | LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | CHRISS TURISM SRL CUI: 29054793 | servicii | 80530000-8 | 06.07.2026 | 39,089 |
| Contract object: servicii program de formare pentru 20 cadre didactice invatamant gimnazial de 3 zile/2 nopti | ||||||
| DA40761164 | LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | CHRISS TURISM SRL CUI: 29054793 | servicii | 80530000-8 | 06.07.2026 | 58,630 |
| Contract object: servicii program de formare pentru 20 cadre didactice invatamant gimnazial de 4zile/3 nopti | ||||||
| DA40733135 | SCOALA GIMNAZIALA NR1 RAUSENI CUI: 23416088 | CHRISS TURISM SRL CUI: 29054793 | servicii | 80530000-8 | 30.06.2026 | 46,000 |
| Contract object: servicii program de formare pentru 10 cadre didactice si personal auxiliar. | ||||||
| DA40462852 | LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | CHRISS TURISM SRL CUI: 29054793 | servicii | 63510000-7 | 25.05.2026 | 41,750 |
| Contract object: excursie scoala de o zi , cod proiect : f-pnras-2-2023-1635 | ||||||
| DA40415522 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | CHRISS TURISM SRL CUI: 29054793 | servicii | 79952000-2 | 20.05.2026 | 55,575 |
| Contract object: serviciu de organizare excursie de o zi la durau , pnras- , contr, finantare nr 6139 / 17.05.2024 | ||||||
| DA40414354 | LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314 | CHRISS TURISM SRL CUI: 29054793 | servicii | 79952000-2 | 18.05.2026 | 30,000 |
| Contract object: excursie de 2 zile in cadrul proiectului : educatia , e sansa ta! | ||||||
| DA40414255 | LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314 | CHRISS TURISM SRL CUI: 29054793 | servicii | 79952000-2 | 18.05.2026 | 10,000 |
| Contract object: excursie de o zi : educatie , e sansa ta! | ||||||
| DA40322822 | MUNICIPIUL BOTOSANI CUI: 3372882 | CHRISS TURISM SRL CUI: 29054793 | servicii | 98341000-5 | 12.05.2026 | 8,891 |
| Contract object: cazare si transport pentru 2 persoane turku - finlanda in cadrul proiectului response | ||||||
| DA40283719 | SCOALA CU CLASELE I-VIII NR1 SANTA MARE CUI: 27109329 | CHRISS TURISM SRL CUI: 29054793 | servicii | 79952000-2 | 30.04.2026 | 22,000 |
| Contract object: servicii organizare excursie pentru elevi in cadrul proiectului:sunt un exemplu pentru altii | ||||||
| DA40193762 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | CHRISS TURISM SRL CUI: 29054793 | servicii | 79952000-2 | 17.04.2026 | 55,575 |
| Contract object: excursie de o zi vorona- iasi si retur , proiect cod f-pnras-2-2023-1602 -contr.6139/17.05.2024 | ||||||
| DA40092909 | SCOALA GIMNAZIALA MIHAI MUNTEANU CORDARENI CUI: 25011730 | CHRISS TURISM SRL CUI: 29054793 | servicii | 79952000-2 | 27.03.2026 | 17,421 |
| Contract object: excursie scolara de o zi | ||||||
| DA40079699 | LICEUL STEFAN D LUCHIAN STEFANESTI CUI: 3373411 | CHRISS TURISM SRL CUI: 29054793 | servicii | 79952000-2 | 26.03.2026 | 48,650 |
| Contract object: servicii organizare excursie pentru elevi in cadrul proiectului: pas spre viitor. | ||||||
| DA40046246 | MUNICIPIUL BOTOSANI CUI: 3372882 | CHRISS TURISM SRL CUI: 29054793 | servicii | 98341000-5 | 20.03.2026 | 17,296 |
| Contract object: servicii de cazare si transport pentru 4 persoane dublin- irlanda in proiect discoadvancing distric | ||||||
| DA39865033 | SCOALA GIMNAZIALA MIHAI MUNTEANU CORDARENI CUI: 25011730 | CHRISS TURISM SRL CUI: 29054793 | servicii | 79952000-2 | 19.02.2026 | 15,289 |
| Contract object: excursie scolara de o zi | ||||||
| DA39582464 | LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 | CHRISS TURISM SRL CUI: 29054793 | servicii | 79952000-2 | 18.12.2025 | 8,479 |
| Contract object: pachet excursie targ craciun iasi. | ||||||
| DA38202078 | LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | CHRISS TURISM SRL CUI: 29054793 | servicii | 63510000-7 | 27.05.2025 | 41,750 |
| Contract object: achizitia de excursie scolara in cadrul proiectului f-pnras-2-2023-1635 | ||||||
| DA38197758 | SCOALA GIMNAZIALA NR1 MIHALASENI CUI: 26043331 | CHRISS TURISM SRL CUI: 29054793 | servicii | 79952000-2 | 27.05.2025 | 44,825 |
| Contract object: excursie scolara de o zi in cadrul proiectului f-pnras-2-2-2023-0038 | ||||||
| DA38147479 | SCOALA GIMNAZIALA NR2 BOTOSANI CUI: 29089368 | CHRISS TURISM SRL CUI: 29054793 | servicii | 79952000-2 | 20.05.2025 | 17,843 |
| Contract object: excusie organizata de o zi | ||||||
| DA38128669 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | CHRISS TURISM SRL CUI: 29054793 | servicii | 79952000-2 | 16.05.2025 | 47,950 |
| Contract object: excursie de o zi vorona- lacul rosu , proiect cod : f-pnras-2-2023-1602 -contr.6139/17.05.2024 | ||||||
| DA38052361 | SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | CHRISS TURISM SRL CUI: 29054793 | servicii | 79952000-2 | 07.05.2025 | 10,500 |
| Contract object: excursie organizata pentru o zi | ||||||
| DA38031475 | SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | CHRISS TURISM SRL CUI: 29054793 | servicii | 79952000-2 | 06.05.2025 | 4,200 |
| Contract object: vizita de documentare | ||||||
| DA38025764 | SCOALA GIMNAZIALA NR1 MILEANCA CUI: 23295121 | CHRISS TURISM SRL CUI: 29054793 | servicii | 79952000-2 | 05.05.2025 | 32,428 |
| Contract object: servicii pachet excursie de 2 zile. f-pnras-2-2-2023-0029 | ||||||
| DA38013418 | LICEUL STEFAN D LUCHIAN STEFANESTI CUI: 3373411 | CHRISS TURISM SRL CUI: 29054793 | servicii | 79952000-2 | 30.04.2025 | 50,000 |
| Contract object: servicii organizare excursie pentru elevi in cadrul proiectului:f-pnras-2-2-2023-0065 | ||||||
- 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