| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40831727 | SCOALA GIMNAZIALA CARTA CUI: 17924960 | TERRA KID SPORT SRL CUI: 41712766 | servicii | 55243000-5 | 15.07.2026 | 41,792 |
| Contract object: servicii de organizare tabere si excursii | ||||||
| DA40801931 | LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 | TERRA KID SPORT SRL CUI: 41712766 | servicii | 55243000-5 | 10.07.2026 | 128,150 |
| Contract object: servicii de organizare tabere si excursii-pnras | ||||||
| DA40459545 | SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 | TERRA KID SPORT SRL CUI: 41712766 | furnizare | 55243000-5 | 25.05.2026 | 20,000 |
| Contract object: servicii de organizare tabere si excursii | ||||||
| DA40078847 | SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 | TERRA KID SPORT SRL CUI: 41712766 | servicii | 55243000-5 | 26.03.2026 | 190,800 |
| Contract object: servicii de organizare tabere si excursii | ||||||
| DA39987761 | SCOALA GIMNAZIALA VASILE GRIGORE BORGOVAN - CORVINESTI CUI: 28195212 | TERRA KID SPORT SRL CUI: 41712766 | servicii | 55243000-5 | 11.03.2026 | 36,500 |
| Contract object: servicii de organizare tabere si excursii | ||||||
| DA39933344 | SCOALA GIMNAZIALA SF NICOLAE SATUL LASLAU MARE COMUNA SUPLAC CUI: 29029064 | TERRA KID SPORT SRL CUI: 41712766 | servicii | 55243000-5 | 03.03.2026 | 34,220 |
| Contract object: tabara cu transport inclus | ||||||
| DA39847526 | SCOALA GIMNAZIALA HOMOCEA CUI: 22800314 | TERRA KID SPORT SRL CUI: 41712766 | servicii | 55243000-5 | 17.02.2026 | 126,430 |
| Contract object: servicii de organizare tabere si excursii | ||||||
| DA39760750 | SCOALA GIMNAZIALA COMUNA STANITA CUI: 23102042 | TERRA KID SPORT SRL CUI: 41712766 | servicii | 55243000-5 | 03.02.2026 | 30,637 |
| Contract object: excursie scolara | ||||||
| DA39179218 | SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 | TERRA KID SPORT SRL CUI: 41712766 | furnizare | 55243000-5 | 31.10.2025 | 62,550 |
| Contract object: servicii de organizare tabere si excursii | ||||||
| DA38430682 | SCOALA GIMNAZIALA NICOLAE RUSSU CUI: 13671644 | TERRA KID SPORT SRL CUI: 41712766 | servicii | 55243000-5 | 29.06.2025 | 82,500 |
| Contract object: servicii de organizare tabere vara | ||||||
| DA38142901 | SCOALA GIMNAZIALA VASILE GRIGORE BORGOVAN - CORVINESTI CUI: 28195212 | TERRA KID SPORT SRL CUI: 41712766 | servicii | 55243000-5 | 20.05.2025 | 22,140 |
| Contract object: servicii de organizare activitati cu traineri profesionisti | ||||||
| DA38052068 | SCOALA GIMNAZIALA SF NICOLAE SATUL LASLAU MARE COMUNA SUPLAC CUI: 29029064 | TERRA KID SPORT SRL CUI: 41712766 | servicii | 55243000-5 | 07.05.2025 | 3,200 |
| Contract object: servicii de organizare activitati cu traineri profesionisti | ||||||
| DA37927731 | SCOALA GIMNAZIALA MATEI CUI: 28197159 | TERRA KID SPORT SRL CUI: 41712766 | servicii | 55243000-5 | 16.04.2025 | 20,440 |
| Contract object: servicii de organizare tabara tematica privind combaterea abandonului scolar | ||||||
| DA37861729 | SCOALA GIMNAZIALA SF NICOLAE SATUL LASLAU MARE COMUNA SUPLAC CUI: 29029064 | TERRA KID SPORT SRL CUI: 41712766 | servicii | 55243000-5 | 08.04.2025 | 34,650 |
| Contract object: tabara tematica privind combaterea abandonului scolar | ||||||
| DA37746720 | SCOALA GIMNAZIALA HOMOCEA CUI: 22800314 | TERRA KID SPORT SRL CUI: 41712766 | servicii | 55243000-5 | 26.03.2025 | 118,440 |
| Contract object: servicii de organizare tabara tematica privind combaterea abandonului scolar | ||||||
| DA37369431 | SCOALA GIMNAZIALA COMUNA STANITA CUI: 23102042 | TERRA KID SPORT SRL CUI: 41712766 | servicii | 55243000-5 | 28.01.2025 | 30,637 |
| Contract object: tabera/excursie elevi | ||||||
- 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