| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39065691 | SCOALA GIMNAZIALA MIHAILESTI CUI: 28068979 | DIONISOS & DAV TURISTIC SRL CUI: 38077320 | servicii | 63000000-9 | 13.10.2025 | 27,950 |
| Contract object: servicii organizare excursii | ||||||
| DA38625485 | SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 | DIONISOS & DAV TURISTIC SRL CUI: 38077320 | servicii | 63000000-9 | 30.07.2025 | 10,000 |
| Contract object: servicii turistice scolare | ||||||
| DA38583066 | SCOALA GIMNAZIALA NICOLAE EFRIMESCU SAGEATA CUI: 28314798 | DIONISOS & DAV TURISTIC SRL CUI: 38077320 | furnizare | 63000000-9 | 23.07.2025 | 30,000 |
| Contract object: servicii turistice scolare | ||||||
| DA37871701 | SCOALA GIMNAZIALA RADU CEL MARE GAESTI CUI: 29144659 | DIONISOS & DAV TURISTIC SRL CUI: 38077320 | servicii | 63000000-9 | 09.04.2025 | 3,000 |
| Contract object: transport scolar | ||||||
| DA37816828 | SCOALA GIMNAZIALA MIHAILESTI CUI: 28068979 | DIONISOS & DAV TURISTIC SRL CUI: 38077320 | servicii | 63000000-9 | 03.04.2025 | 27,950 |
| Contract object: servicii de transport anexe si conexe | ||||||
| DA36016703 | SCOALA GIMNAZIALA BALACEANU CUI: 29153185 | DIONISOS & DAV TURISTIC SRL CUI: 38077320 | servicii | 63000000-9 | 28.06.2024 | 24,661 |
| Contract object: servicii turistice-excursie elevi- transport- cazare si masa- murghiol | ||||||
| DA35966693 | SCOALA GIMNAZIALA GALBINASI CUI: 28277673 | DIONISOS & DAV TURISTIC SRL CUI: 38077320 | servicii | 63000000-9 | 17.06.2024 | 27,672 |
| Contract object: excursie si activitati extracuriculare | ||||||
| DA35487024 | SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 | DIONISOS & DAV TURISTIC SRL CUI: 38077320 | servicii | 63000000-9 | 11.04.2024 | 6,880 |
| Contract object: servicii turistice scolare | ||||||
| DA34494642 | COMUNA GALBINASI CUI: 3724440 | DIONISOS & DAV TURISTIC SRL CUI: 38077320 | servicii | 63000000-9 | 16.11.2023 | 2,500 |
| Contract object: servicii turistice- transport persoane | ||||||
| DA33489325 | SCOALA GIMNAZIALA GALBINASI CUI: 28277673 | DIONISOS & DAV TURISTIC SRL CUI: 38077320 | servicii | 63510000-7 | 19.06.2023 | 26,000 |
| Contract object: excursie copii pnras | ||||||
- 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