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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41051516 SCOALA GIMNAZIALA MITROPOLIT PIMEN GEORGESCU COMUNA PROVITA DE SUS CUI: 29021001 CRIDA HOLLIDAYS SRL CUI: 37886918 servicii 63510000-7 26.08.2026 34,720
excursie scolara
DA40959013 SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 CRIDA HOLLIDAYS SRL CUI: 37886918 servicii 80530000-8 07.08.2026 26,500
curs formare profesori
DA40954657 SCOALA GIMNAZIALA COMUNA COLCEAG CUI: 29006397 CRIDA HOLLIDAYS SRL CUI: 37886918 servicii 80530000-8 07.08.2026 27,000
formare profesionala pnras
DA40927424 SCOALA GIMNAZIALA MITROPOLIT PIMEN GEORGESCU COMUNA PROVITA DE SUS CUI: 29021001 CRIDA HOLLIDAYS SRL CUI: 37886918 servicii 55243000-5 03.08.2026 84,000
tabara scolara
DA40895853 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 CRIDA HOLLIDAYS SRL CUI: 37886918 servicii 55243000-5 30.07.2026 60,000
servicii tabara scolara invatamant gimnazial_vartop_august
DA40899057 SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 CRIDA HOLLIDAYS SRL CUI: 37886918 servicii 55243000-5 29.07.2026 127,000
tabara scolara
DA40874454 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 CRIDA HOLLIDAYS SRL CUI: 37886918 servicii 55243000-5 24.07.2026 36,000
servicii tabara scolara
DA40826999 SCOALA GIMNAZIALA COMUNA PODENII NOI CUI: 29020979 CRIDA HOLLIDAYS SRL CUI: 37886918 servicii 80530000-8 16.07.2026 63,000
curs formare prezenta
DA40815506 SCOALA GIMNAZIALA INVATATOR ION MATEESCU COMUNA POIANA CAMPINA CUI: 29011938 CRIDA HOLLIDAYS SRL CUI: 37886918 servicii 55243000-5 14.07.2026 82,895
servicii de tabere de copii
DA40797076 SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 CRIDA HOLLIDAYS SRL CUI: 37886918 servicii 63510000-7 10.07.2026 86,310
servicii de excursii-brazi-bran-brasov
DA40789134 SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 CRIDA HOLLIDAYS SRL CUI: 37886918 servicii 80530000-8 08.07.2026 85,200
curs formare profesionala
DA40778450 SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 CRIDA HOLLIDAYS SRL CUI: 37886918 servicii 80530000-8 07.07.2026 47,000
curs formare profesori
DA40772085 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 CRIDA HOLLIDAYS SRL CUI: 37886918 servicii 55243000-5 07.07.2026 129,600
servicii tabara scolara invatamant gimnazial_vartop
DA40757291 SCOALA GIMNAZIALA ANTON PANN MUNICIPIUL PLOIESTI CUI: 29168887 CRIDA HOLLIDAYS SRL CUI: 37886918 servicii 55243000-5 03.07.2026 37,500
55243000-5 servicii de tabere de copii (rev.2)
DA40701787 SCOALA GIMNAZIALA COMUNA PODENII NOI CUI: 29020979 CRIDA HOLLIDAYS SRL CUI: 37886918 servicii 55243000-5 25.06.2026 195,500
tabara scolara
DA40689314 SCOALA GIMNAZIALA COMUNA COLCEAG CUI: 29006397 CRIDA HOLLIDAYS SRL CUI: 37886918 servicii 55243000-5 23.06.2026 105,750
achizitie excursie/tabara conform oferta nr.33/11.06.2026
DA40689255 SCOALA GIMNAZIALA COMUNA COLCEAG CUI: 29006397 CRIDA HOLLIDAYS SRL CUI: 37886918 servicii 55243000-5 23.06.2026 105,750
excursii/tabere scolare conform oferta nr.32/11.06.2026
DA40686536 SCOALA GIMNAZIALA SFANTA MARIA ORASUL MIZIL CUI: 29044641 CRIDA HOLLIDAYS SRL CUI: 37886918 servicii 55243000-5 23.06.2026 90,780
tabara scolara elevi din grupul tinta scoala sfanta maria , orasul mizil
DA40638635 SCOALA GIMNAZIALA COMUNA GHERGHITA CUI: 29021044 CRIDA HOLLIDAYS SRL CUI: 37886918 servicii 63510000-7 16.06.2026 51,750
excursie scolara
DA40531423 SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 CRIDA HOLLIDAYS SRL CUI: 37886918 servicii 63510000-7 02.06.2026 130,200
excursie scolara
DA40484232 SCOALA GIMNAZIALA COMUNA COLCEAG CUI: 29006397 CRIDA HOLLIDAYS SRL CUI: 37886918 servicii 63510000-7 26.05.2026 57,540
excursii scolare
DA40462585 SCOALA GIMNAZIALA SFINTII IMPARATI COMUNA BALTA DOAMNEI CUI: 28953260 CRIDA HOLLIDAYS SRL CUI: 37886918 servicii 63510000-7 25.05.2026 16,560
servicii de excursii
DA40415154 SCOALA GIMNAZIALA SFANTA MARIA ORASUL MIZIL CUI: 29044641 CRIDA HOLLIDAYS SRL CUI: 37886918 servicii 63510000-7 21.05.2026 27,450
excursii pentru grupul tinta pnras
DA40399213 SCOALA GIMNAZIALA ANTON PANN MUNICIPIUL PLOIESTI CUI: 29168887 CRIDA HOLLIDAYS SRL CUI: 37886918 servicii 63510000-7 15.05.2026 42,000
63510000-7 servicii de agentii de turism si servicii conexe (rev.2)
DA40337928 LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 CRIDA HOLLIDAYS SRL CUI: 37886918 servicii 63510000-7 08.05.2026 94,325
excursie scolara

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