| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40948354 | SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419 | SIP TOUR SRL CUI: 30907100 | servicii | 63510000-7 | 06.08.2026 | 90,200 |
| Contract object: tabara scolara intrari obiective, cazare, masa perioada 23.08.2026 - 28.08.2026 | ||||||
| DA40757398 | SCOALA GIMNAZIALA OHABA CUI: 28996962 | SIP TOUR SRL CUI: 30907100 | furnizare | 63510000-7 | 03.07.2026 | 29,950 |
| Contract object: excursie scolara | ||||||
| DA40505401 | SCOALA GIMNAZIALA GURASADA CUI: 29051282 | SIP TOUR SRL CUI: 30907100 | servicii | 63510000-7 | 28.05.2026 | 24,648 |
| Contract object: excursie scolara | ||||||
| DA40429282 | COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | SIP TOUR SRL CUI: 30907100 | servicii | 63000000-9 | 20.05.2026 | 40,385 |
| Contract object: excursie scolara | ||||||
| DA40153781 | SCOALA GIMNAZIALA SALASU DE SUS CUI: 29070853 | SIP TOUR SRL CUI: 30907100 | servicii | 63510000-7 | 07.04.2026 | 53,237 |
| Contract object: excursie scolara | ||||||
| DA40118403 | COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | SIP TOUR SRL CUI: 30907100 | servicii | 63510000-7 | 01.04.2026 | 44,150 |
| Contract object: deplasare strasbourg | ||||||
| DA39961030 | SCOALA GIMNAZIALA NICOLAE TIC BRANISCA CUI: 28996652 | SIP TOUR SRL CUI: 30907100 | servicii | 63510000-7 | 09.03.2026 | 18,720 |
| Contract object: transport pe ruta branisca - caciulata -branisca cazare 2 nopti cu demipensiune (mic dejun si cina) | ||||||
| DA39775152 | COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | SIP TOUR SRL CUI: 30907100 | servicii | 63510000-7 | 04.02.2026 | 57,480 |
| Contract object: servicii de cazare si formare profesionala cadre didactice | ||||||
| DA39357453 | SCOALA GIMNAZIALA GURASADA CUI: 29051282 | SIP TOUR SRL CUI: 30907100 | servicii | 63510000-7 | 24.11.2025 | 28,548 |
| Contract object: excursie scolara | ||||||
| DA38327018 | SCOALA GIMNAZIALA SABIN DRAGOI CUI: 29029641 | SIP TOUR SRL CUI: 30907100 | servicii | 63510000-7 | 16.06.2025 | 15,100 |
| Contract object: excursie scolara | ||||||
| DA38034363 | COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | SIP TOUR SRL CUI: 30907100 | servicii | 63000000-9 | 06.05.2025 | 57,420 |
| Contract object: pachet servicii turistice si de formare profesionala cadre didactice | ||||||
| DA37992478 | SCOALA GIMNAZIALA GURASADA CUI: 29051282 | SIP TOUR SRL CUI: 30907100 | servicii | 63000000-9 | 29.04.2025 | 28,600 |
| Contract object: servicii de transport | ||||||
| DA37980293 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU BERIU CUI: 29033936 | SIP TOUR SRL CUI: 30907100 | servicii | 63000000-9 | 28.04.2025 | 43,164 |
| 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