| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38690116 | SCOALA GIMNAZIALA KONSZA SAMU CUI: 13652111 | ILPA ADVENTURE TURISM SRL CUI: 42202463 | servicii | 55130000-0 | 13.08.2025 | 26,250 |
| Contract object: servicii tabara copii | ||||||
| DA38522887 | SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 | ILPA ADVENTURE TURISM SRL CUI: 42202463 | servicii | 55130000-0 | 14.07.2025 | 92,499 |
| Contract object: servicii de tabere | ||||||
| DA38421767 | SCOALA GIMNAZIALA TELIU CUI: 29459274 | ILPA ADVENTURE TURISM SRL CUI: 42202463 | servicii | 80000000-4 | 26.06.2025 | 10,000 |
| Contract object: servicii de invatamant si formare profesionala (rev.2) | ||||||
| DA38358933 | SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 | ILPA ADVENTURE TURISM SRL CUI: 42202463 | servicii | 55130000-0 | 18.06.2025 | 20,000 |
| Contract object: servicii de tabere | ||||||
| DA38318027 | SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 | ILPA ADVENTURE TURISM SRL CUI: 42202463 | servicii | 80000000-4 | 12.06.2025 | 15,000 |
| Contract object: formare profesionala | ||||||
| DA38215869 | SCOALA GIMNAZIALA ANTOS JANOS CUI: 13647883 | ILPA ADVENTURE TURISM SRL CUI: 42202463 | servicii | 80200000-6 | 28.05.2025 | 24,998 |
| Contract object: 80200000-6 servicii de invatamant gimnazial | ||||||
| DA34239208 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | ILPA ADVENTURE TURISM SRL CUI: 42202463 | servicii | 55243000-5 | 13.10.2023 | 22,000 |
| Contract object: 55243000-5 servicii de tabere de copii (rev.2) | ||||||
| DA34036166 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | ILPA ADVENTURE TURISM SRL CUI: 42202463 | servicii | 80000000-4 | 18.09.2023 | 8,850 |
| Contract object: 80000000-4 servicii de invatamant si formare profesionala (rev.2) | ||||||
| DA32886607 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | ILPA ADVENTURE TURISM SRL CUI: 42202463 | servicii | 55243000-5 | 27.03.2023 | 20,000 |
| Contract object: 55243000-5 servicii de tabere de copii (rev.2) | ||||||
| DA32885936 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | ILPA ADVENTURE TURISM SRL CUI: 42202463 | servicii | 55243000-5 | 27.03.2023 | 10,000 |
| Contract object: 55243000-5 servicii de tabere de copii (rev.2) | ||||||
| DA28156516 | ASOCIATIA DE DEZVOLTARE COMUNITARA BELIN CUI: 41959449 | ILPA ADVENTURE TURISM SRL CUI: 42202463 | servicii | 79951000-5 | 09.06.2021 | 10,000 |
| Contract object: achizitie servicii de organizare ateliere de sanatate pentru copii | ||||||
- 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