| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40552459 | SCOALA GIMNAZIALA NR1 BALENI CUI: 23683760 | TABERE TUMBA SRL CUI: 36242170 | servicii | 55243000-5 | 04.06.2026 | 19,750 |
| Contract object: tabara de vara 27-31.07.2026 | ||||||
| DA40295529 | SCOALA GIMNAZIALA VICTORIA CUI: 17376388 | TABERE TUMBA SRL CUI: 36242170 | servicii | 92000000-1 | 04.05.2026 | 49,550 |
| Contract object: servicii complete organizare excursie tematica | ||||||
| DA40049298 | SCOALA PROFESIONALA STANCUTA CUI: 17374590 | TABERE TUMBA SRL CUI: 36242170 | servicii | 92000000-1 | 20.03.2026 | 74,500 |
| Contract object: servicii complete organizare excursie tematica | ||||||
| DA38167301 | SCOALA GIMNAZIALA RAMNICELU CUI: 17761146 | TABERE TUMBA SRL CUI: 36242170 | servicii | 92000000-1 | 21.05.2025 | 23,400 |
| Contract object: servicii turistice,recreere ,culturale si sportive | ||||||
| DA37820483 | SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 | TABERE TUMBA SRL CUI: 36242170 | servicii | 92000000-1 | 03.04.2025 | 20,000 |
| Contract object: servicii de excursie tematica | ||||||
| DA36487848 | SCOALA GIMNAZIALA RAMNICELU CUI: 17761146 | TABERE TUMBA SRL CUI: 36242170 | servicii | 92000000-1 | 11.09.2024 | 25,650 |
| Contract object: serviciile turistice -transport, cazare, masa si activitati recreative | ||||||
| DA36184412 | SCOALA GIMNAZIALA TICHILESTI CUI: 14392133 | TABERE TUMBA SRL CUI: 36242170 | servicii | 92000000-1 | 24.07.2024 | 32,400 |
| Contract object: achizite directa pnras | ||||||
| DA35798055 | SCOALA GIMNAZIALA RAMNICELU CUI: 17761146 | TABERE TUMBA SRL CUI: 36242170 | servicii | 92000000-1 | 24.05.2024 | 22,300 |
| Contract object: serviciile turistice -transport, cazare, masa si activitati recreative | ||||||
| DA35542965 | SCOALA GIMNAZIALA LANURILE CUI: 17378893 | TABERE TUMBA SRL CUI: 36242170 | servicii | 92000000-1 | 18.04.2024 | 22,600 |
| Contract object: excursii tematice -transport, cazare si masa si activitati recreative | ||||||
| DA35452665 | SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 | TABERE TUMBA SRL CUI: 36242170 | servicii | 92000000-1 | 08.04.2024 | 21,000 |
| Contract object: servicii de excursie tematica | ||||||
| DA34582014 | SCOALA GIMNAZIALA LANURILE CUI: 17378893 | TABERE TUMBA SRL CUI: 36242170 | servicii | 92000000-1 | 28.11.2023 | 20,800 |
| Contract object: serviciile turistice -transport, cazare, masa si activitati recreative - pnras lanurile | ||||||
| DA34574012 | SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 | TABERE TUMBA SRL CUI: 36242170 | servicii | 92000000-1 | 27.11.2023 | 20,900 |
| Contract object: servicii de excursie tematica | ||||||
| DA34274635 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | TABERE TUMBA SRL CUI: 36242170 | servicii | 92000000-1 | 18.10.2023 | 28,540 |
| Contract object: serviciile turistice -transport, cazare, masa si vizite obiective stabilite in proiect | ||||||
| DA34132540 | SCOALA GIMNAZIALA TICHILESTI CUI: 14392133 | TABERE TUMBA SRL CUI: 36242170 | servicii | 92000000-1 | 29.09.2023 | 25,970 |
| Contract object: achizite directa pnras | ||||||
| DA34119771 | SCOALA GIMNAZIALA RAMNICELU CUI: 17761146 | TABERE TUMBA SRL CUI: 36242170 | servicii | 92000000-1 | 28.09.2023 | 19,900 |
| Contract object: serviciile turistice -transport, cazare, masa si activitati recreative | ||||||
| DA34080076 | SCOALA GINMAZIALA RADU TUDORAN BRAILA CUI: 17352567 | TABERE TUMBA SRL CUI: 36242170 | servicii | 92000000-1 | 22.09.2023 | 11,340 |
| Contract object: servicii de excursie tematica | ||||||
| DA33497206 | SCOALA GIMNAZIALA RAMNICELU CUI: 17761146 | TABERE TUMBA SRL CUI: 36242170 | servicii | 92000000-1 | 21.06.2023 | 18,830 |
| Contract object: serviciile turistice -transport, cazare, masa si activitati recreative | ||||||
| DA33450703 | SCOALA GIMNAZIALA COMUNA ROMANU CUI: 14413015 | TABERE TUMBA SRL CUI: 36242170 | servicii | 92000000-1 | 14.06.2023 | 12,600 |
| Contract object: serviciile turistice -transport, cazare, masa si activitati recreative | ||||||
- 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