| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40431377 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | CORA TOURS AGENCY SRL CUI: 31177038 | servicii | 63511000-4 | 20.05.2026 | 30,300 |
| Contract object: servicii complete voiaj sozopol | ||||||
| DA40425108 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | CORA TOURS AGENCY SRL CUI: 31177038 | servicii | 60140000-1 | 19.05.2026 | 4,298 |
| Contract object: transport persoane cu microbuz la breaza (prahova) | ||||||
| DA40228075 | SCOALA GIMNAZIALA BACIA CUI: 28996954 | CORA TOURS AGENCY SRL CUI: 31177038 | servicii | 63511000-4 | 22.04.2026 | 13,399 |
| Contract object: excursie sighisoara | ||||||
| DA40130612 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | CORA TOURS AGENCY SRL CUI: 31177038 | servicii | 60140000-1 | 02.04.2026 | 2,686 |
| Contract object: transport persoane cu microbuz la drobeta turnu severin | ||||||
| DA40130688 | COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 | CORA TOURS AGENCY SRL CUI: 31177038 | servicii | 60140000-1 | 02.04.2026 | 537 |
| Contract object: transport persoane cu microbuz la drobeta turnu severin | ||||||
| DA39926607 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | CORA TOURS AGENCY SRL CUI: 31177038 | servicii | 63510000-7 | 03.03.2026 | 26,700 |
| Contract object: servicii turistice la bucuresti in perioada 12-15.03.2026 | ||||||
| DA39169514 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | CORA TOURS AGENCY SRL CUI: 31177038 | servicii | 80530000-8 | 29.10.2025 | 146,600 |
| Contract object: pachet de servicii turistice servicii de formare profesionala | ||||||
| DA38399250 | SCOALA GIMNAZIALA BACIA CUI: 28996954 | CORA TOURS AGENCY SRL CUI: 31177038 | servicii | 63511000-4 | 24.06.2025 | 11,764 |
| Contract object: excursie la vata bai | ||||||
| DA38172572 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | CORA TOURS AGENCY SRL CUI: 31177038 | servicii | 63511000-4 | 22.05.2025 | 18,800 |
| Contract object: program festival international de folclor paralia fest summer 2025 | ||||||
| DA37943206 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | CORA TOURS AGENCY SRL CUI: 31177038 | servicii | 79952000-2 | 18.04.2025 | 214,000 |
| Contract object: pachet servicii turistice ateliere creative pentru viitor | ||||||
| DA37849692 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | CORA TOURS AGENCY SRL CUI: 31177038 | servicii | 63510000-7 | 07.04.2025 | 12,515 |
| Contract object: pachet servicii turistice excursii la cluj napoca, in datele de 8, 9 si 10.04.2025 | ||||||
| DA37793501 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | CORA TOURS AGENCY SRL CUI: 31177038 | servicii | 60140000-1 | 01.04.2025 | 5,756 |
| Contract object: transport persoane cu microbuz la ploiesti | ||||||
| DA37658417 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | CORA TOURS AGENCY SRL CUI: 31177038 | servicii | 60140000-1 | 13.03.2025 | 1,891 |
| Contract object: transport persoane cu microbuz la arad | ||||||
| DA37127023 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | CORA TOURS AGENCY SRL CUI: 31177038 | servicii | 60140000-1 | 09.12.2024 | 2,101 |
| Contract object: transport persoane cu microbuz la ramnicu valcea | ||||||
| DA36840160 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | CORA TOURS AGENCY SRL CUI: 31177038 | servicii | 63511000-4 | 04.11.2024 | 15,000 |
| Contract object: deplasare festival folclor autumn tale festival - international dance festival budapest 2024 | ||||||
| DA36686953 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | CORA TOURS AGENCY SRL CUI: 31177038 | servicii | 63500000-4 | 11.10.2024 | 750 |
| Contract object: servicii deplasare interna | ||||||
| DA36607792 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | CORA TOURS AGENCY SRL CUI: 31177038 | servicii | 63510000-7 | 30.09.2024 | 1,920 |
| Contract object: pachet servicii turistice transport intern si cazare | ||||||
| DA35439604 | SCOALA GIMNAZIALA LUNCOIU DE JOS CUI: 29034010 | CORA TOURS AGENCY SRL CUI: 31177038 | servicii | 63510000-7 | 05.04.2024 | 19,800 |
| Contract object: pachet servicii turistice excursie la paltinis, grup 29 persoane, in perioada 24-26.05.2024 | ||||||
| DA35357378 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | CORA TOURS AGENCY SRL CUI: 31177038 | servicii | 60140000-1 | 27.03.2024 | 1,849 |
| Contract object: transport persoane cu microbuz la timisoara | ||||||
| DA35357370 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | CORA TOURS AGENCY SRL CUI: 31177038 | servicii | 60140000-1 | 27.03.2024 | 1,513 |
| Contract object: transport persoane cu microbuz la blaj. | ||||||
| DA35286946 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | CORA TOURS AGENCY SRL CUI: 31177038 | servicii | 60140000-1 | 18.03.2024 | 2,521 |
| Contract object: transport persoane cu microbuz la hateg in datele de 20 si 21.03.2024 | ||||||
| DA35287008 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | CORA TOURS AGENCY SRL CUI: 31177038 | servicii | 60140000-1 | 18.03.2024 | 11,765 |
| Contract object: transport persoane cu autocar la iasi | ||||||
| DA35201647 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | CORA TOURS AGENCY SRL CUI: 31177038 | servicii | 60140000-1 | 07.03.2024 | 1,933 |
| Contract object: transport persoane cu microbuz la arad in perioada 8-9.03.2024 | ||||||
| DA35134822 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | CORA TOURS AGENCY SRL CUI: 31177038 | servicii | 60140000-1 | 28.02.2024 | 12,000 |
| Contract object: transport persoane cu microbuz 19 locuri la viena in perioada 1-3.03.2024 | ||||||
| DA34356484 | SCOALA GIMNAZIALA LUNCOIU DE JOS CUI: 29034010 | CORA TOURS AGENCY SRL CUI: 31177038 | servicii | 63510000-7 | 26.10.2023 | 30,730 |
| Contract object: pachet servicii turistice excursie la baile felix, grup 30 persoane, in perioada 17-19.11.2023 | ||||||
- 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