| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40058012 | SCOALA GIMNAZIALA CUI: 27874835 | VISE CREATIVE DE 10 SRL CUI: 37145949 | servicii | 55243000-5 | 23.03.2026 | 10,000 |
| Contract object: organizarea unor excursii si vizite pentru elevii din grupul tinta al proiectului | ||||||
| DA38462942 | SCOALA GIMNAZIALA OHABA LUNGA CUI: 27877998 | VISE CREATIVE DE 10 SRL CUI: 37145949 | servicii | 55243000-5 | 03.07.2025 | 20,000 |
| Contract object: excursie copii | ||||||
| DA37987378 | SCOALA GIMNAZIALA CUI: 27874835 | VISE CREATIVE DE 10 SRL CUI: 37145949 | servicii | 55243000-5 | 28.04.2025 | 10,000 |
| Contract object: organizarea unor excursii si vizite pentru elevii din grupul tinta al proiectului | ||||||
| DA37353715 | SCOALA GIMNAZIALA COMUNA CHEVERESUL MARE CUI: 29147132 | VISE CREATIVE DE 10 SRL CUI: 37145949 | servicii | 55243000-5 | 23.01.2025 | 8,000 |
| Contract object: achizitie vizita documentare | ||||||
| DA37231835 | SCOALA GIMNAZIALA COMUNA SARAVALE CUI: 29161935 | VISE CREATIVE DE 10 SRL CUI: 37145949 | servicii | 55243000-5 | 19.12.2024 | 20,000 |
| Contract object: organizarea unor excursii si vizite pentru elevii din grupul tinta al proiectului | ||||||
| DA37004456 | SCOALA GIMNAZIALA OHABA LUNGA CUI: 27877998 | VISE CREATIVE DE 10 SRL CUI: 37145949 | servicii | 55243000-5 | 22.11.2024 | 25,000 |
| Contract object: excursie copii | ||||||
| DA37002178 | SCOALA GIMNAZIALA COMUNA SARAVALE CUI: 29161935 | VISE CREATIVE DE 10 SRL CUI: 37145949 | servicii | 55243000-5 | 22.11.2024 | 20,000 |
| Contract object: organizarea unor excursii si vizite pentru elevii din grupul tinta al proiectului | ||||||
| DA37001296 | SCOALA GIMNAZIALA CUI: 29122090 | VISE CREATIVE DE 10 SRL CUI: 37145949 | servicii | 55243000-5 | 22.11.2024 | 25,600 |
| Contract object: achizitionare excursie pnras | ||||||
| DA36783285 | LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 | VISE CREATIVE DE 10 SRL CUI: 37145949 | servicii | 55243000-5 | 24.10.2024 | 7,500 |
| Contract object: vizita de documentare la moldova noua | ||||||
| DA36779896 | SCOALA GIMNAZIALA BETHAUSEN CUI: 29116390 | VISE CREATIVE DE 10 SRL CUI: 37145949 | servicii | 55243000-5 | 23.10.2024 | 20,000 |
| Contract object: excursie | ||||||
| DA35878497 | SCOALA GIMNAZIALA NR 15 CUI: 29110915 | VISE CREATIVE DE 10 SRL CUI: 37145949 | servicii | 55243000-5 | 04.06.2024 | 15,000 |
| Contract object: vizita de documentare | ||||||
| DA35877677 | LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 | VISE CREATIVE DE 10 SRL CUI: 37145949 | servicii | 55243000-5 | 04.06.2024 | 7,500 |
| Contract object: vizita de documentare la oradea | ||||||
| DA34698738 | SCOALA GIMNAZIALA COMUNA MASLOC CUI: 29083519 | VISE CREATIVE DE 10 SRL CUI: 37145949 | servicii | 55243000-5 | 17.12.2023 | 23,000 |
| Contract object: vizita de documentare | ||||||
| DA34636903 | LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 | VISE CREATIVE DE 10 SRL CUI: 37145949 | servicii | 55243000-5 | 06.12.2023 | 7,500 |
| Contract object: vizita de documentare | ||||||
| DA33350952 | SCOALA GIMNAZIALA NR 15 CUI: 29110915 | VISE CREATIVE DE 10 SRL CUI: 37145949 | servicii | 55243000-5 | 26.05.2023 | 15,000 |
| Contract object: vizita de documentare | ||||||
| DA33232155 | LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 | VISE CREATIVE DE 10 SRL CUI: 37145949 | servicii | 55243000-5 | 11.05.2023 | 7,500 |
| Contract object: vizita de documentare | ||||||
| DA28976314 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA FREIDORF CUI: 38539569 | VISE CREATIVE DE 10 SRL CUI: 37145949 | servicii | 79952100-3 | 11.10.2021 | 100,000 |
| Contract object: pachet organizare evenimente cultural educationale | ||||||
- 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