| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40755985 | SCOALA GIMNAZIALA ION CREANGA MUNICIPIUL HUSI CUI: 19179374 | ORGANISATION TRAVEL TOURISM SRL CUI: 31567197 | servicii | 63515000-2 | 03.07.2026 | 89,992 |
| Contract object: achizitia de servicii de turism, constand in excursie pentru elevi | ||||||
| DA39116348 | SCOALA GIMNAZIALA CONSTANTIN ROTARU TARZII CUI: 28627841 | ORGANISATION TRAVEL TOURISM SRL CUI: 31567197 | servicii | 63515000-2 | 23.10.2025 | 40,900 |
| Contract object: pachet servicii de turism | ||||||
| DA39116587 | SCOALA GIMNAZIALA NR 1 CUI: 28498160 | ORGANISATION TRAVEL TOURISM SRL CUI: 31567197 | servicii | 63515000-2 | 22.10.2025 | 4,500 |
| Contract object: servicii de formare profesionala cadrea didactice:transport,masa.cazare | ||||||
| DA38100403 | SCOALA GIMNAZIALA NR 1 CUI: 28498160 | ORGANISATION TRAVEL TOURISM SRL CUI: 31567197 | servicii | 80530000-8 | 16.05.2025 | 2,200 |
| Contract object: servicii de formare profesionala | ||||||
| DA38087855 | SCOALA GIMNAZIALA NR 1 CUI: 28498160 | ORGANISATION TRAVEL TOURISM SRL CUI: 31567197 | servicii | 63515000-2 | 13.05.2025 | 55,000 |
| Contract object: servicii de cazare masa in maramures in perioada 28.06-02.07.2025 | ||||||
| DA37981566 | SCOALA GIMNAZIALA ION CREANGA MUNICIPIUL HUSI CUI: 19179374 | ORGANISATION TRAVEL TOURISM SRL CUI: 31567197 | servicii | 63515000-2 | 28.04.2025 | 129,000 |
| Contract object: achizitia de servicii de turism,constand in excursie pentru elevi | ||||||
| DA37856913 | SCOALA GIMNAZIALA NGH LUPU ARSURA CUI: 28342704 | ORGANISATION TRAVEL TOURISM SRL CUI: 31567197 | servicii | 63515000-2 | 08.04.2025 | 28,820 |
| Contract object: servicii de transport ,cazare, masa pe valea prahovei 30.06-02.07.2025 | ||||||
| DA37830766 | SCOALA GIMNAZIALA MARIN BENGHIUS SAT CRETESTII DE SUS CUI: 28566400 | ORGANISATION TRAVEL TOURISM SRL CUI: 31567197 | servicii | 63515000-2 | 04.04.2025 | 24,470 |
| Contract object: servicii turistice de transport cazare si masa pe valea prahovei 7-8.06.2025 | ||||||
| DA37722553 | SCOALA GIMNAZIALA CONSTANTIN ASIMINEI SAT EPURENI CUI: 28333374 | ORGANISATION TRAVEL TOURISM SRL CUI: 31567197 | servicii | 63515000-2 | 21.03.2025 | 34,992 |
| Contract object: servicii de transport cazare si masa in bucuresti 9-10.04.2025 | ||||||
| DA37659480 | SCOALA GIMNAZIALA CONSTANTIN ASIMINEI SAT EPURENI CUI: 28333374 | ORGANISATION TRAVEL TOURISM SRL CUI: 31567197 | servicii | 63515000-2 | 13.03.2025 | 21,475 |
| Contract object: servicii de transport si masa la iasi 31.03.2025 | ||||||
| DA36861884 | SCOALA GIMNAZIALA NR 1 CUI: 28498160 | ORGANISATION TRAVEL TOURISM SRL CUI: 31567197 | servicii | 63515000-2 | 06.11.2024 | 31,944 |
| Contract object: servicii de transport cazare si masa in bucuresti | ||||||
| DA36335208 | SCOALA GIMNAZIALA NR 1 CUI: 28498160 | ORGANISATION TRAVEL TOURISM SRL CUI: 31567197 | servicii | 63515000-2 | 22.08.2024 | 31,800 |
| Contract object: servicii de cazare si masa pe valea prahovei si valea oltului | ||||||
| DA36294126 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | ORGANISATION TRAVEL TOURISM SRL CUI: 31567197 | servicii | 63515000-2 | 16.08.2024 | 34,960 |
| Contract object: servicii de transport,cazare si masa in maramures | ||||||
| DA36139042 | SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 | ORGANISATION TRAVEL TOURISM SRL CUI: 31567197 | servicii | 63515000-2 | 16.07.2024 | 72,850 |
| Contract object: pachet de transport,cazare si masa in maramures | ||||||
| DA36032820 | LICEUL TEHNOLOGIC GHENUTA COMAN CUI: 4359423 | ORGANISATION TRAVEL TOURISM SRL CUI: 31567197 | servicii | 63515000-2 | 01.07.2024 | 24,208 |
| Contract object: pachet servicii activitati extra-curriculare(servicii de masa,transport si intrari la obiective) | ||||||
| DA35720526 | SCOALA GIMNAZIALA MARIN BENGHIUS SAT CRETESTII DE SUS CUI: 28566400 | ORGANISATION TRAVEL TOURISM SRL CUI: 31567197 | servicii | 63515000-2 | 15.05.2024 | 19,000 |
| Contract object: servicii turistice de cazare,masa si transport in bucovina in perioada 10-11.07.2024 | ||||||
| DA35550396 | SCOALA GIMNAZIALA NR 1 SAT CEPESTI CUI: 30738400 | ORGANISATION TRAVEL TOURISM SRL CUI: 31567197 | servicii | 63515000-2 | 22.04.2024 | 14,800 |
| Contract object: pachet servicii activitati curriculare - excursie de o zi | ||||||
| DA35521562 | SCOALA GIMNAZIALA CONSTANTIN ASIMINEI SAT EPURENI CUI: 28333374 | ORGANISATION TRAVEL TOURISM SRL CUI: 31567197 | servicii | 63515000-2 | 16.04.2024 | 34,540 |
| Contract object: servicii de transport,cazare si masa pe valea prahovei in perioada 21-23.04.2024 | ||||||
| DA34603641 | SCOALA GIMNAZIALA NR1 SAT STANILESTI CUI: 28446683 | ORGANISATION TRAVEL TOURISM SRL CUI: 31567197 | servicii | 63515000-2 | 07.12.2023 | 39,920 |
| Contract object: servicii de turism | ||||||
| DA34561984 | SCOALA GIMNAZIALA NR 1 SAT LUNCA BANULUI CUI: 28515139 | ORGANISATION TRAVEL TOURISM SRL CUI: 31567197 | servicii | 63515000-2 | 24.11.2023 | 39,832 |
| Contract object: servicii de turism | ||||||
| DA34347183 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | ORGANISATION TRAVEL TOURISM SRL CUI: 31567197 | servicii | 63515000-2 | 26.10.2023 | 37,920 |
| Contract object: servicii de cazare si transport bucovina in perioada 30.oct.-02.nov2023 | ||||||
| DA34302706 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | ORGANISATION TRAVEL TOURISM SRL CUI: 31567197 | servicii | 63515000-2 | 20.10.2023 | 39,972 |
| Contract object: servicii de cazare si transport bucovina in perioada 29.oct.-02.nov2023 | ||||||
| DA33819905 | SCOALA GIMNAZIALA MARIN BENGHIUS SAT CRETESTII DE SUS CUI: 28566400 | ORGANISATION TRAVEL TOURISM SRL CUI: 31567197 | servicii | 63515000-2 | 11.08.2023 | 11,948 |
| Contract object: pachet servicii activitati curriculare - excursie de o zi | ||||||
| DA33745686 | SCOALA GIMNAZIALA MARESAL CONSTANTIN PREZAN CUI: 28343211 | ORGANISATION TRAVEL TOURISM SRL CUI: 31567197 | servicii | 63515000-2 | 01.08.2023 | 38,200 |
| Contract object: pachet servicii activitati curriculare - excursie de o zi | ||||||
| DA33701080 | SCOALA GIMNAZIALA NGH LUPU ARSURA CUI: 28342704 | ORGANISATION TRAVEL TOURISM SRL CUI: 31567197 | servicii | 63515000-2 | 22.07.2023 | 9,982 |
| Contract object: pachet servicii activitati curriculare-excursie de o zi | ||||||
- 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