| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40876536 | CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 | DOBROGEANU NINA INTREPRINDERE INDIVIDUALA CUI: 32074154 | servicii | 55270000-3 | 23.07.2026 | 32,910 |
| Contract object: servicii hoteliere tabara | ||||||
| DA40838795 | SCOALA GIIMNAZIALA STOLNICUL CONSTANTIN CANTACUZINO CUI: 19107840 | DOBROGEANU NINA INTREPRINDERE INDIVIDUALA CUI: 32074154 | servicii | 55270000-3 | 21.07.2026 | 65,250 |
| Contract object: excursie de 2 zile | ||||||
| DA40755001 | CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 | DOBROGEANU NINA INTREPRINDERE INDIVIDUALA CUI: 32074154 | servicii | 55270000-3 | 03.07.2026 | 33,630 |
| Contract object: servicii hoteliere tabara dialogul absurzilor | ||||||
| DA40470877 | SCOALA GIMNAZIALA NR1 CUI: 19107823 | DOBROGEANU NINA INTREPRINDERE INDIVIDUALA CUI: 32074154 | servicii | 55270000-3 | 25.05.2026 | 82,400 |
| Contract object: tabara pt. copii | ||||||
| DA40457871 | SCOALA GIMNAZIALA ION POP RETEGANUL ORLAT CUI: 17803918 | DOBROGEANU NINA INTREPRINDERE INDIVIDUALA CUI: 32074154 | servicii | 63515000-2 | 22.05.2026 | 20,000 |
| Contract object: excursie 2 zile brasov | ||||||
| DA40438576 | LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630 | DOBROGEANU NINA INTREPRINDERE INDIVIDUALA CUI: 32074154 | servicii | 55270000-3 | 20.05.2026 | 42,000 |
| Contract object: excursie | ||||||
| DA40342186 | SCOALA GIMNAZIALA COMUNA ONCESTI CUI: 29138371 | DOBROGEANU NINA INTREPRINDERE INDIVIDUALA CUI: 32074154 | servicii | 55270000-3 | 08.05.2026 | 49,000 |
| Contract object: excursie copii | ||||||
| DA40216550 | SCOALA GIMNAZIALA NR1 COSMESTI CUI: 18995080 | DOBROGEANU NINA INTREPRINDERE INDIVIDUALA CUI: 32074154 | servicii | 55270000-3 | 21.04.2026 | 63,455 |
| Contract object: servicii prestate de pensiuni care ofera cazare cu mic dejun inclus | ||||||
| DA40198751 | SCOALA GIMNAZIALA BOZIORU CUI: 29001446 | DOBROGEANU NINA INTREPRINDERE INDIVIDUALA CUI: 32074154 | servicii | 55270000-3 | 17.04.2026 | 32,400 |
| Contract object: excursie | ||||||
| DA40198756 | SCOALA GIMNAZIALA BOZIORU CUI: 29001446 | DOBROGEANU NINA INTREPRINDERE INDIVIDUALA CUI: 32074154 | servicii | 55270000-3 | 17.04.2026 | 15,600 |
| Contract object: excursie | ||||||
- 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