| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40761084 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | ABIATO SRL CUI: 30769732 | servicii | 60130000-8 | 03.07.2026 | 10,739 |
| Contract object: servicii transport cu autocar intern(romania) | ||||||
| DA40761086 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | ABIATO SRL CUI: 30769732 | servicii | 60130000-8 | 03.07.2026 | 11,470 |
| Contract object: servicii transport cu autocar extern(sua) | ||||||
| DA40655688 | COMUNA DRAGOTESTI CUI: 4554297 | ABIATO SRL CUI: 30769732 | servicii | 63510000-7 | 18.06.2026 | 11,950 |
| Contract object: pachet turistic:transport,masa si activitati | ||||||
| DA40375220 | SCOALA GIMNAZIALA LEOTESTI CUI: 25299170 | ABIATO SRL CUI: 30769732 | servicii | 63510000-7 | 12.05.2026 | 15,181 |
| Contract object: contravaloare excursie prin programul pnras - o sansa pentru fiecare- schema de granturi pnras an 2 | ||||||
| DA40069816 | SCOALA GIMNAZIALA HUREZANI CUI: 29230555 | ABIATO SRL CUI: 30769732 | servicii | 63510000-7 | 24.03.2026 | 11,500 |
| Contract object: pachet turistic | ||||||
| DA39286340 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | ABIATO SRL CUI: 30769732 | servicii | 63510000-7 | 13.11.2025 | 10,588 |
| Contract object: deplasare 7 persoane bulgaria-gulyantsi, cazare si masa, 2 zile | ||||||
| DA39136463 | SCOALA GIMNAZIALA HUREZANI CUI: 29230555 | ABIATO SRL CUI: 30769732 | servicii | 63510000-7 | 23.10.2025 | 18,865 |
| Contract object: pachet turistic format din : - transport cu autocarul pentru 57 elevi si 12 cadre didactice | ||||||
| DA38236971 | SCOALA GIMNAZIALA LEOTESTI CUI: 25299170 | ABIATO SRL CUI: 30769732 | servicii | 22459000-2 | 30.05.2025 | 10,831 |
| Contract object: contravaloare excursie prin programul pnras - o sansa pentru fiecare- schema de granturi pnras | ||||||
| DA38122902 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | ABIATO SRL CUI: 30769732 | servicii | 55300000-3 | 15.05.2025 | 12,477 |
| Contract object: pachet servicii de masa - fss energie verde | ||||||
| DA38122748 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | ABIATO SRL CUI: 30769732 | servicii | 98341000-5 | 15.05.2025 | 9,174 |
| Contract object: servicii cazare in camera dubla - fss energie verde | ||||||
| DA37838105 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | ABIATO SRL CUI: 30769732 | servicii | 98341000-5 | 07.04.2025 | 6,960 |
| Contract object: servicii cazare la hotel : phoenix zagreb 4* - cercetare twin synergie | ||||||
| DA37499430 | SCOALA GIMNAZIALA PETRACHE POENARU CUI: 15057463 | ABIATO SRL CUI: 30769732 | servicii | 63510000-7 | 18.02.2025 | 69,930 |
| Contract object: servicii de agentii de turism si servicii conexe (rev.2) | ||||||
| DA33626004 | SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961 | ABIATO SRL CUI: 30769732 | servicii | 63510000-7 | 11.07.2023 | 91,800 |
| Contract object: servicii organizare excursii scolare | ||||||
| DA33251043 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | ABIATO SRL CUI: 30769732 | furnizare | 60420000-8 | 12.05.2023 | 42,016 |
| Contract object: pachet bilete avion 20.06-02.07 | ||||||
| DA30570601 | MUNICIPIUL ORSOVA CUI: 4337603 | ABIATO SRL CUI: 30769732 | servicii | 55110000-4 | 11.05.2022 | 43,863 |
| Contract object: servicii organizare cursuri | ||||||
| DA24640935 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | ABIATO SRL CUI: 30769732 | servicii | 98341000-5 | 09.12.2019 | 438 |
| Contract object: servicii cazare hotel central timisoara 10.12-12.12.2019 | ||||||
| DA24361648 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | ABIATO SRL CUI: 30769732 | servicii | 98341000-5 | 12.11.2019 | 657 |
| Contract object: servicii cazare hotel lol et lola ,cluj napoca | ||||||
| DA24082555 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | ABIATO SRL CUI: 30769732 | servicii | 66510000-8 | 10.10.2019 | 5,007 |
| Contract object: deplasare mihaela lupancescu helsinki (asd med de calat, cazare 5 nopti, bilet dus-intors) | ||||||
- 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