Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40948797	SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519	MIKA HOLIDAY TRAVEL SRL CUI: 34256420	servicii	63515000-2	06.08.2026	12,364
Contract object: excursie brasov 11.08.2026
DA40839487	SCOALA GIMNAZIALA BRATILESTI CUI: 28483622	MIKA HOLIDAY TRAVEL SRL CUI: 34256420	servicii	63515000-2	16.07.2026	82,400
Contract object: excursie constanta 21-22.07/ 23.07-24.07.2026
DA40839042	SCOALA GIMNAZIALA BRATILESTI CUI: 28483622	MIKA HOLIDAY TRAVEL SRL CUI: 34256420	furnizare	63515000-2	16.07.2026	82,400
Contract object: excursie constanta 21-22.07/ 23.07-24.07.2026
DA40680743	SCOALA GIMNAZIALA PETRESTI CUI: 29147876	MIKA HOLIDAY TRAVEL SRL CUI: 34256420	servicii	63515000-2	22.06.2026	80,915
Contract object: pachet excursie 3 zile petresti alba iulia retur
DA40605597	SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162	MIKA HOLIDAY TRAVEL SRL CUI: 34256420	servicii	63515000-2	11.06.2026	29,000
Contract object: excursie brasov 18.06.2026 -program pnras
DA40506344	SCOALA GIMNAZIALA GREBANU CUI: 29006451	MIKA HOLIDAY TRAVEL SRL CUI: 34256420	furnizare	63515000-2	28.05.2026	22,140
Contract object: pachet excursie targoviste 02.06.2026 -program pnras
DA40463002	SCOALA GIMNAZIALA CONSTANTIN POPESCU FUNDENI CUI: 29045922	MIKA HOLIDAY TRAVEL SRL CUI: 34256420	servicii	63515000-2	25.05.2026	19,600
Contract object: excursie 1 zi vulcanii noroiosi 05.06.2026 /cpv 63515000-2servicii de turism program pnras
DA40447552	SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094	MIKA HOLIDAY TRAVEL SRL CUI: 34256420	servicii	63515000-2	21.05.2026	18,465
Contract object: excursie posta calnau-constanta 05.06.2026 program pnras
DA40436703	SCOALA GIMNAZIALA VADU PASII CUI: 27791438	MIKA HOLIDAY TRAVEL SRL CUI: 34256420	servicii	63515000-2	20.05.2026	45,000
Contract object: excursie galati
DA40195947	SCOALA GIMNAZIALA ION ROSCA COMUNA COCHIRLEANCA CUI: 29028158	MIKA HOLIDAY TRAVEL SRL CUI: 34256420	servicii	63515000-2	17.04.2026	129,800
Contract object: excursie moinesti - transport-cazare all inclusvive
DA40184285	SCOALA GIMNAZIALA MAGURA CUI: 28082590	MIKA HOLIDAY TRAVEL SRL CUI: 34256420	servicii	63515000-2	16.04.2026	42,000
Contract object: excursie constanta servicii de masa si obiective turistice
DA40050118	SCOALA GIMNAZIALA SAT HALES CUI: 25003649	MIKA HOLIDAY TRAVEL SRL CUI: 34256420	servicii	63515000-2	20.03.2026	32,900
Contract object: excursie constanta servicii de masa si obiective turistice
DA40027360	SCOALA GIMNAZIALA CONSTANTIN POPESCU FUNDENI CUI: 29045922	MIKA HOLIDAY TRAVEL SRL CUI: 34256420	servicii	63515000-2	18.03.2026	20,300
Contract object: excursie constanta -pnras
DA39985511	SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094	MIKA HOLIDAY TRAVEL SRL CUI: 34256420	servicii	63515000-2	11.03.2026	98,000
Contract object: excursie cetatea neamtului
DA39225514	SCOALA GIMNAZIALA SELARU CUI: 29145085	MIKA HOLIDAY TRAVEL SRL CUI: 34256420	servicii	63515000-2	06.11.2025	20,700
Contract object: servicii de turism
DA38931607	TEATRUL GEORGE CIPRIAN CUI: 7861962	MIKA HOLIDAY TRAVEL SRL CUI: 34256420	furnizare	63515000-2	24.09.2025	5,790
Contract object: bilete 07.11.2025-09.11.2025
DA38562329	SCOALA GIMNAZIALA NR 6 CUI: 24630631	MIKA HOLIDAY TRAVEL SRL CUI: 34256420	servicii	63515000-2	22.07.2025	16,115
Contract object: excursie brasvo 26.07.2025
DA38559624	SCOALA GIMNAZIALA NR 6 CUI: 24630631	MIKA HOLIDAY TRAVEL SRL CUI: 34256420	servicii	63515000-2	21.07.2025	16,115
Contract object: excursie brasvo 24.07.2025
DA38399542	SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162	MIKA HOLIDAY TRAVEL SRL CUI: 34256420	servicii	63515000-2	24.06.2025	24,875
Contract object: excursie ranca 01.07.2025-02.07.2025
DA38382591	SCOALA GIMNAZIALA CONSTANTIN POPESCU FUNDENI CUI: 29045922	MIKA HOLIDAY TRAVEL SRL CUI: 34256420	servicii	63515000-2	20.06.2025	33,030
Contract object: excursie brasov26.06.2025
DA38340573	SCOALA GIMNAZIALA SELARU CUI: 29145085	MIKA HOLIDAY TRAVEL SRL CUI: 34256420	servicii	63515000-2	19.06.2025	27,000
Contract object: servicii de turism
DA38274131	LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779	MIKA HOLIDAY TRAVEL SRL CUI: 34256420	servicii	63515000-2	04.06.2025	14,490
Contract object: servicii de turism
DA38256924	SCOALA GIMNAZIALA SAT HALES CUI: 25003649	MIKA HOLIDAY TRAVEL SRL CUI: 34256420	servicii	63515000-2	03.06.2025	29,700
Contract object: excursie brasov 14.06.2025
DA38255337	SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 22467911	MIKA HOLIDAY TRAVEL SRL CUI: 34256420	servicii	63515000-2	02.06.2025	2,296
Contract object: excursie grup erasmus 04.06.205
DA38255000	SCOALA GIMNAZIALA SAT HALES CUI: 25003649	MIKA HOLIDAY TRAVEL SRL CUI: 34256420	servicii	63515000-2	02.06.2025	29,700
Contract object: excursie brasov 14.06.2025

25 results on this page

Rows per page: 25 50 100

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

Open data and API