| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40534497 | SCOALA GIMNAZIALA PAMFIL GEORGIAN GURA TEGHII CUI: 26297984 | TEO & CORNEL TOUR SRL CUI: 41867990 | servicii | 63000000-9 | 02.06.2026 | 32,078 |
| Contract object: excursie elevi in cadrul propiectului pnras 2 | ||||||
| DA40376945 | SCOALA GIMNAZIALA COMUNA CARBUNESTI CUI: 29012291 | TEO & CORNEL TOUR SRL CUI: 41867990 | servicii | 63000000-9 | 13.05.2026 | 12,000 |
| Contract object: excursie documentara | ||||||
| DA40365801 | LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 | TEO & CORNEL TOUR SRL CUI: 41867990 | servicii | 63500000-4 | 12.05.2026 | 17,600 |
| Contract object: achizitii servicii de deplasare elevi in excursii si vizite de documentare si servicii de masa si gh | ||||||
| DA40217747 | SCOALA GIMNAZIALA SCORTOASA CUI: 29033901 | TEO & CORNEL TOUR SRL CUI: 41867990 | servicii | 63500000-4 | 21.04.2026 | 15,195 |
| Contract object: 63500000-4 servicii de agentii de turism, de ghizi turistici si de asistenta turistica (rev.2) | ||||||
| DA40217991 | SCOALA GIMNAZIALA SCORTOASA CUI: 29033901 | TEO & CORNEL TOUR SRL CUI: 41867990 | servicii | 63500000-4 | 21.04.2026 | 13,450 |
| Contract object: 63500000-4 servicii de agentii de turism, de ghizi turistici si de asistenta turistica (rev.2) | ||||||
| DA40152455 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | TEO & CORNEL TOUR SRL CUI: 41867990 | servicii | 63500000-4 | 07.04.2026 | 19,422 |
| Contract object: achizitii servicii de deplasare elevi in excursii si vizite de documentare si servicii cazare si mas | ||||||
| DA40082955 | SCOALA GIMNAZIALA COMUNA CARBUNESTI CUI: 29012291 | TEO & CORNEL TOUR SRL CUI: 41867990 | servicii | 63500000-4 | 26.03.2026 | 37,000 |
| Contract object: excursie scolara | ||||||
| DA39971822 | SCOALA GIMNAZIALA SCORTOASA CUI: 29033901 | TEO & CORNEL TOUR SRL CUI: 41867990 | servicii | 63515000-2 | 10.03.2026 | 9,300 |
| Contract object: 63515000-2 servicii de turism (rev.2) | ||||||
| DA39898598 | SCOALA GIMNAZIALA NR 1 CATINA CUI: 29079984 | TEO & CORNEL TOUR SRL CUI: 41867990 | servicii | 63500000-4 | 25.02.2026 | 36,881 |
| Contract object: achizitii servicii de deplasare elevi in excursii si vizite de documentare si servicii cazare si mas | ||||||
| DA39898594 | SCOALA GIMNAZIALA NR 1 CATINA CUI: 29079984 | TEO & CORNEL TOUR SRL CUI: 41867990 | servicii | 63500000-4 | 25.02.2026 | 25,207 |
| Contract object: achizitii servicii de deplasare elevi in excursii si vizite de documentare si servicii cazare si mas | ||||||
| DA39818866 | SCOALA GIMNAZIALA PAMFIL GEORGIAN GURA TEGHII CUI: 26297984 | TEO & CORNEL TOUR SRL CUI: 41867990 | servicii | 63500000-4 | 11.02.2026 | 19,422 |
| Contract object: excursie elevi in cadrul propiectului pnras 2 | ||||||
| DA39519310 | SCOALA GIMNAZIALA COMUNA CARBUNESTI CUI: 29012291 | TEO & CORNEL TOUR SRL CUI: 41867990 | servicii | 63500000-4 | 11.12.2025 | 21,000 |
| Contract object: excursie scolara | ||||||
| DA39363168 | SCOALA GIMNAZIALA COMUNA LAPOS CUI: 29021028 | TEO & CORNEL TOUR SRL CUI: 41867990 | servicii | 63500000-4 | 24.11.2025 | 9,000 |
| Contract object: achizitie servicii organizare excursii scolare. | ||||||
| DA39309685 | SCOALA GIMNAZIALA SCORTOASA CUI: 29033901 | TEO & CORNEL TOUR SRL CUI: 41867990 | servicii | 63515000-2 | 18.11.2025 | 15,100 |
| Contract object: 63515000-2 servicii de turism (rev.2) | ||||||
| DA39179481 | SCOALA GIMNAZIALA COMUNA CARBUNESTI CUI: 29012291 | TEO & CORNEL TOUR SRL CUI: 41867990 | servicii | 63000000-9 | 31.10.2025 | 23,000 |
| Contract object: excursie scolara | ||||||
| DA38626034 | SCOALA GIMNAZIALA CISLAU CUI: 29055020 | TEO & CORNEL TOUR SRL CUI: 41867990 | servicii | 63000000-9 | 30.07.2025 | 37,500 |
| Contract object: achizitii servicii de organizare excursii- servicii de transport , de masa , cazare si vizite | ||||||
| DA38350773 | LICEUL TEHNOLOGIC PATARLAGELE CUI: 29235153 | TEO & CORNEL TOUR SRL CUI: 41867990 | servicii | 63000000-9 | 17.06.2025 | 17,600 |
| Contract object: achizitie servicii de organizare excursii - servicii de masa,cazare si vizite de documentare si ghid | ||||||
| DA38019323 | SCOALA GIMNAZIALA PAMFIL GEORGIAN GURA TEGHII CUI: 26297984 | TEO & CORNEL TOUR SRL CUI: 41867990 | servicii | 63000000-9 | 05.05.2025 | 18,500 |
| Contract object: servicii excursie elevi | ||||||
| DA38014851 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | TEO & CORNEL TOUR SRL CUI: 41867990 | servicii | 63000000-9 | 05.05.2025 | 17,250 |
| Contract object: achizitii de deplsare elevi in excursii si vizite de documentare si servicii de masa si servicii de | ||||||
| DA37917265 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | TEO & CORNEL TOUR SRL CUI: 41867990 | servicii | 63000000-9 | 16.04.2025 | 17,250 |
| Contract object: achizitie servicii de deplasare in excursii si vizite de documentare si servicii de masa | ||||||
| DA36996888 | COMUNA MANECIU CUI: 2843221 | TEO & CORNEL TOUR SRL CUI: 41867990 | servicii | 63000000-9 | 25.11.2024 | 5,100 |
| Contract object: achizitie servicii de deplasare personal sectii de votare | ||||||
| DA36758518 | LICEUL TEHNOLOGIC PATARLAGELE CUI: 29235153 | TEO & CORNEL TOUR SRL CUI: 41867990 | servicii | 63000000-9 | 22.10.2024 | 17,600 |
| Contract object: achizitii servicii de deplasare elevi in excursii si vizite de documentare si servicii cazare si mas | ||||||
| DA35881818 | COMUNA MANECIU CUI: 2843221 | TEO & CORNEL TOUR SRL CUI: 41867990 | servicii | 63000000-9 | 05.06.2024 | 1,700 |
| Contract object: achizitie servicii de deplasare personal | ||||||
| DA35518931 | SCOALA GIMNAZIALA CISLAU CUI: 29055020 | TEO & CORNEL TOUR SRL CUI: 41867990 | servicii | 63000000-9 | 16.04.2024 | 37,500 |
| Contract object: achizitie servicii de deplasare elevi in excursii si vizite de documentare si servicii de masa si ca | ||||||
| DA35425802 | SCOALA GIMNAZIALA INV ATHANASIE JAN STOICESCU COMUNA ARICESTII ZELETIN CUI: 29049754 | TEO & CORNEL TOUR SRL CUI: 41867990 | servicii | 63000000-9 | 08.04.2024 | 10,000 |
| Contract object: servicii de transport , servicii de agentii de turism | ||||||
- 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