| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40894073 | SCOALA GIMNAZIALA CUI: 18991160 | EDELWEISS SRL CUI: 3653829 | servicii | 63510000-7 | 28.07.2026 | 16,447 |
| Contract object: excursie scolara in cadrul proiectului pnras | ||||||
| DA40894109 | SCOALA GIMNAZIALA CUI: 18991160 | EDELWEISS SRL CUI: 3653829 | servicii | 63510000-7 | 28.07.2026 | 16,488 |
| Contract object: excursie scolara in cadrul proiectului pnras | ||||||
| DA40705633 | SCOALA GIMNAZIALA CONTESTI CUI: 18990466 | EDELWEISS SRL CUI: 3653829 | servicii | 63510000-7 | 25.06.2026 | 64,200 |
| Contract object: excursie scolara de 3 zile cu vizitare de muzee , castele si parcuri tematice, cazare 2 nopti | ||||||
| DA40682603 | SCOALA GIMNAZIALA VIISOARA CUI: 18987320 | EDELWEISS SRL CUI: 3653829 | furnizare | 63510000-7 | 23.06.2026 | 11,900 |
| Contract object: excursie scolara cu vizita la atelier de olarit | ||||||
| DA40568989 | SCOALA GIMNAZIALA VIISOARA CUI: 18987320 | EDELWEISS SRL CUI: 3653829 | servicii | 63510000-7 | 08.06.2026 | 14,100 |
| Contract object: excursie scolara de una zi la bucuresti | ||||||
| DA40546546 | SCOALA GIMNAZIALA SUHAIA CUI: 18987460 | EDELWEISS SRL CUI: 3653829 | servicii | 63510000-7 | 05.06.2026 | 60,200 |
| Contract object: excursie scolara pentru proiectul pnras: scoala noastra - punte catre un viitor de succes!, suhaia | ||||||
| DA40457532 | SCOALA GIMNAZIALA VIISOARA CUI: 18987320 | EDELWEISS SRL CUI: 3653829 | servicii | 63000000-9 | 22.05.2026 | 12,307 |
| Contract object: excursie scolara de una zi pitesti | ||||||
| DA40187245 | SCOALA GIMNAZIALA SUHAIA CUI: 18987460 | EDELWEISS SRL CUI: 3653829 | servicii | 63000000-9 | 22.04.2026 | 32,800 |
| Contract object: achizitia de servicii turistice - excursie scolara vaideeni- valcea | ||||||
| DA40006345 | LICEUL TEORETIC ZIMNICEA CUI: 4568357 | EDELWEISS SRL CUI: 3653829 | servicii | 63000000-9 | 16.03.2026 | 51,570 |
| Contract object: excursie scolara 2 zile zona sibiu, vizitare de muzee | ||||||
| DA39373224 | LICEUL TEORETIC ZIMNICEA CUI: 4568357 | EDELWEISS SRL CUI: 3653829 | servicii | 63000000-9 | 25.11.2025 | 66,920 |
| Contract object: servicii turistice de transport, cazare, masa, muzee excursie 2 zile | ||||||
| DA39364523 | SCOALA GIMNAZIALA CUI: 18991160 | EDELWEISS SRL CUI: 3653829 | servicii | 63000000-9 | 24.11.2025 | 15,600 |
| Contract object: servicii de transport anexe si conexe; servicii de agentii de turism | ||||||
| DA38157003 | SCOALA GIMNAZIALA CUI: 18990474 | EDELWEISS SRL CUI: 3653829 | servicii | 63000000-9 | 20.05.2025 | 31,900 |
| Contract object: excursie scolara 2 zile 13 copii si 3 cadre didactice | ||||||
| DA38069041 | SCOALA GIMNAZIALA CERVENIA CUI: 19027325 | EDELWEISS SRL CUI: 3653829 | servicii | 63000000-9 | 09.05.2025 | 5,380 |
| Contract object: servicii turistice de transport si vizite la muzee, la bucuresti, pt 14 elevi si 2 cadre didactice | ||||||
| DA37624627 | SCOALA GIMNAZIALA CUI: 18991160 | EDELWEISS SRL CUI: 3653829 | servicii | 63000000-9 | 10.03.2025 | 19,000 |
| Contract object: servicii de transport anexe si conexe; servicii de agentii de turism | ||||||
| DA36922376 | SCOALA GIMNAZIALA CUI: 18990520 | EDELWEISS SRL CUI: 3653829 | servicii | 63000000-9 | 14.11.2024 | 4,700 |
| Contract object: servicii de transport anexe si conexe; servicii de agentii de turism (rev.2) | ||||||
| DA36299778 | SCOALA GIMNAZIALA CERVENIA CUI: 19027325 | EDELWEISS SRL CUI: 3653829 | servicii | 63000000-9 | 13.08.2024 | 46,475 |
| Contract object: servicii turistice de transport, cazare si masa 42 de copii si 7 cadre didactice la orsova | ||||||
| DA35986845 | SCOALA GIMNAZIALA CUI: 18990474 | EDELWEISS SRL CUI: 3653829 | servicii | 63000000-9 | 19.06.2024 | 34,100 |
| Contract object: servicii turistice de transport, cazare si masa la eforie nord 30 de copii si 3 cadre didactice | ||||||
| DA35432990 | SCOALA GIMNAZIALA CUI: 18990474 | EDELWEISS SRL CUI: 3653829 | servicii | 63000000-9 | 04.04.2024 | 33,860 |
| Contract object: excursie 2 zile 30 de elevi si 3 cadre didactice la orsova | ||||||
| DA23180688 | CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | EDELWEISS SRL CUI: 3653829 | servicii | 55130000-0 | 30.05.2019 | 12,240 |
| Contract object: servicii de cazare si masa 17 persoane | ||||||
| DA23180697 | CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | EDELWEISS SRL CUI: 3653829 | servicii | 55130000-0 | 30.05.2019 | 11,520 |
| Contract object: servicii de cazare si masa 16 persoane | ||||||
| DA21667522 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4568039 | EDELWEISS SRL CUI: 3653829 | servicii | 80500000-9 | 07.11.2018 | 2,520 |
| Contract object: 29 | ||||||
| DA21597159 | DIRECTIA JUDETEANA PENTRU CULTURA TELEORMAN CUI: 4469094 | EDELWEISS SRL CUI: 3653829 | servicii | 80500000-9 | 30.10.2018 | 2,520 |
| Contract object: curs gdpr de 3 zile, pentru dpo | ||||||
| DA21536320 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | EDELWEISS SRL CUI: 3653829 | servicii | 80570000-0 | 25.10.2018 | 15,064 |
| Contract object: curs gdpr-2 zile ptr 28 salariati dgaspctr | ||||||
| DA21536275 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | EDELWEISS SRL CUI: 3653829 | servicii | 80570000-0 | 25.10.2018 | 1,260 |
| Contract object: curs gdpr de 3 zile,ptr dgaspc tr | ||||||
| DA21041288 | CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | EDELWEISS SRL CUI: 3653829 | servicii | 55130000-0 | 21.08.2018 | 9,735 |
| Contract object: pregatire sportiva centralizata la mare | ||||||
- 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