| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40775929 | SCOALA GIMNAZIALA MIHAILENI CUI: 17915130 | ROMANIA TURISTICA SRL CUI: 31739462 | servicii | 55243000-5 | 07.07.2026 | 25,946 |
| Contract object: servicii de tabara de vara la mare, costinesti 2026 | ||||||
| DA40598568 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IALOMITA CUI: 38485337 | ROMANIA TURISTICA SRL CUI: 31739462 | servicii | 55110000-4 | 11.06.2026 | 5,486 |
| Contract object: servicii de cazare si restaurant pentru perioada 25-28 iunie 2026 | ||||||
| DA38540055 | SCOALA GIMNAZIALA LIA MANOLIU CORNESTI COMUNA CORNESTI CUI: 18028586 | ROMANIA TURISTICA SRL CUI: 31739462 | servicii | 55243000-5 | 17.07.2025 | 67,500 |
| Contract object: oferta achizitie tabara la mare neagra | ||||||
| DA37715302 | SCOALA GIMNAZIALA VAMA CUI: 17363450 | ROMANIA TURISTICA SRL CUI: 31739462 | servicii | 55243000-5 | 24.03.2025 | 22,018 |
| Contract object: servicii de tabara de vara la mare, costinesti 2025 | ||||||
| DA37129092 | SCOALA GIMNAZIALA PODGORIA CUI: 24703547 | ROMANIA TURISTICA SRL CUI: 31739462 | servicii | 98341000-5 | 09.12.2024 | 34,560 |
| Contract object: excursie elevi predeal | ||||||
| DA36130169 | ORASUL CERNAVODA CUI: 4304568 | ROMANIA TURISTICA SRL CUI: 31739462 | servicii | 55243000-5 | 16.07.2024 | 35,229 |
| Contract object: tabara de vara la munte predeal | ||||||
| DA35701772 | COMUNA ION NECULCE CUI: 4541050 | ROMANIA TURISTICA SRL CUI: 31739462 | servicii | 55243000-5 | 14.05.2024 | 48,440 |
| Contract object: servicii de tabara de vara la mare, costinesti 2024 | ||||||
| DA35342557 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29385193 | ROMANIA TURISTICA SRL CUI: 31739462 | servicii | 55243000-5 | 26.03.2024 | 89,640 |
| Contract object: tabara de vara predeal 09.08.2024-14.08.2024 mountain breeze predeal str. nicolae balcescu nr. 8-10 | ||||||
| DA34533818 | LICEUL TEHNOLOGIC COGEALAC CUI: 4707617 | ROMANIA TURISTICA SRL CUI: 31739462 | servicii | 98341000-5 | 21.11.2023 | 57,395 |
| Contract object: excursie sinaia 2023 | ||||||
| DA33688147 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | ROMANIA TURISTICA SRL CUI: 31739462 | servicii | 63515000-2 | 21.07.2023 | 3,402 |
| Contract object: servicii turistice pentru c.s.c. sinaia , referat 823/13.07.2023-excursie breaza - brasov | ||||||
| DA33656397 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | ROMANIA TURISTICA SRL CUI: 31739462 | servicii | 63515000-2 | 17.07.2023 | 7,844 |
| Contract object: servicii pentru c.s.c. sinaia ref.806/11.07.2023 -excursii breaza - slanic; breaza - bucuresti | ||||||
| DA33606302 | COMUNA VARASTI CUI: 5026710 | ROMANIA TURISTICA SRL CUI: 31739462 | servicii | 55243000-5 | 07.07.2023 | 10,734 |
| Contract object: tabara de vara la munte predeal, 2023 | ||||||
| DA33544017 | SCOALA GIMNAZIALA LIVIU SUHAR IACOBENI CUI: 14190614 | ROMANIA TURISTICA SRL CUI: 31739462 | servicii | 55243000-5 | 28.06.2023 | 7,431 |
| Contract object: servicii de tabara de vara la mare, 2023 | ||||||
| DA33513634 | SCOALA GIMNAZIALA SPECIALA PENTRU SURZI NR 1 CUI: 5054834 | ROMANIA TURISTICA SRL CUI: 31739462 | servicii | 98341000-5 | 22.06.2023 | 8,257 |
| Contract object: servicii de cazare - ciclul primar | ||||||
| DA33513511 | SCOALA GIMNAZIALA SPECIALA PENTRU SURZI NR 1 CUI: 5054834 | ROMANIA TURISTICA SRL CUI: 31739462 | servicii | 98341000-5 | 22.06.2023 | 12,385 |
| Contract object: servicii de cazare - ciclul gimnazial | ||||||
| DA33513405 | SCOALA GIMNAZIALA SPECIALA PENTRU SURZI NR 1 CUI: 5054834 | ROMANIA TURISTICA SRL CUI: 31739462 | servicii | 55300000-3 | 22.06.2023 | 14,036 |
| Contract object: servicii restaurant si servire a mancarii - ciclul gimnazial | ||||||
| DA33513296 | SCOALA GIMNAZIALA SPECIALA PENTRU SURZI NR 1 CUI: 5054834 | ROMANIA TURISTICA SRL CUI: 31739462 | servicii | 55300000-3 | 22.06.2023 | 9,358 |
| Contract object: servicii restaurant si servire a mancarii - ciclul primar | ||||||
| DA33333012 | ORASUL CERNAVODA CUI: 4304568 | ROMANIA TURISTICA SRL CUI: 31739462 | servicii | 55243000-5 | 24.05.2023 | 24,768 |
| Contract object: tabara de vara la munte predeal, 2023 | ||||||
| DA33114375 | SCOALA GIMNAZIALA SPECIALA PENTRU SURZI NR 1 CUI: 5054834 | ROMANIA TURISTICA SRL CUI: 31739462 | servicii | 60170000-0 | 27.04.2023 | 6,605 |
| Contract object: inchiriere vehicule de transport persoane cu sofer pentru excursie - ciclul primar | ||||||
| DA33114346 | SCOALA GIMNAZIALA SPECIALA PENTRU SURZI NR 1 CUI: 5054834 | ROMANIA TURISTICA SRL CUI: 31739462 | servicii | 55300000-3 | 27.04.2023 | 1,376 |
| Contract object: servicii de servire a mesei in excursie - elevi ciclul primar | ||||||
| DA33114312 | SCOALA GIMNAZIALA SPECIALA PENTRU SURZI NR 1 CUI: 5054834 | ROMANIA TURISTICA SRL CUI: 31739462 | servicii | 60170000-0 | 27.04.2023 | 6,605 |
| Contract object: inchiriere vehicule de transport peroane cu sofer pentru excursie - ciclul gimnazial | ||||||
| DA33114257 | SCOALA GIMNAZIALA SPECIALA PENTRU SURZI NR 1 CUI: 5054834 | ROMANIA TURISTICA SRL CUI: 31739462 | servicii | 55300000-3 | 27.04.2023 | 1,376 |
| Contract object: servicii de servire a mesei in excursie - elevi ciclul gimnazial | ||||||
| DA32416019 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | ROMANIA TURISTICA SRL CUI: 31739462 | servicii | 55243000-5 | 20.01.2023 | 19,593 |
| Contract object: servicii de tabere pentru copii si insotitori predeal pentru d.g.a.s.p.c. bz- proiect pn 1020 | ||||||
| DA32113780 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | ROMANIA TURISTICA SRL CUI: 31739462 | servicii | 98341000-5 | 09.12.2022 | 46,667 |
| Contract object: cantonament sportiv rugby - predeal | ||||||
| DA31115779 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | ROMANIA TURISTICA SRL CUI: 31739462 | servicii | 55243000-5 | 02.08.2022 | 16,429 |
| Contract object: tabara de vara la munte predeal, 2022 | ||||||
- 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