| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40783192 | SCOALA GIMNAZIALA CUI: 18990512 | TRAVEL MAG AGENCY SRL CUI: 42253548 | servicii | 63510000-7 | 08.07.2026 | 15,455 |
| Contract object: servicii /pachet turistic, excursie tematica | ||||||
| DA40709629 | SCOALA GIMNAZIALA WESSELENYI HODOD CUI: 17337869 | TRAVEL MAG AGENCY SRL CUI: 42253548 | servicii | 63510000-7 | 26.06.2026 | 122,750 |
| Contract object: achizitia de prestari de servicii tabara de vara | ||||||
| DA40687248 | SCOALA GIMNAZIALA NR 41 CUI: 24027216 | TRAVEL MAG AGENCY SRL CUI: 42253548 | servicii | 63510000-7 | 23.06.2026 | 70,842 |
| Contract object: pnras - pachet tabara | ||||||
| DA40637360 | SCOALA GIMNAZIALA GLODEANU SARAT CUI: 29084506 | TRAVEL MAG AGENCY SRL CUI: 42253548 | servicii | 63510000-7 | 16.06.2026 | 33,500 |
| Contract object: achizitia de servcii pachet turistic/excursii tematice / vizita de documentare | ||||||
| DA40636508 | SCOALA GIMNAZIALA SEGARCEA-VALE CUI: 18986457 | TRAVEL MAG AGENCY SRL CUI: 42253548 | servicii | 63510000-7 | 16.06.2026 | 52,560 |
| Contract object: achizitia de de servicii /pachet turistic, servicii de transport, cazare si masa elevi | ||||||
| DA40623932 | SCOALA GIMNAZIALA NR 41 CUI: 24027216 | TRAVEL MAG AGENCY SRL CUI: 42253548 | servicii | 63510000-7 | 15.06.2026 | 27,360 |
| Contract object: pnras - pachet servicii turistice | ||||||
| DA40623692 | SCOALA GIMNAZIALA NR 41 CUI: 24027216 | TRAVEL MAG AGENCY SRL CUI: 42253548 | servicii | 63510000-7 | 15.06.2026 | 6,825 |
| Contract object: pnras - pachet masa de parnz | ||||||
| DA40587965 | SCOALA GIMNAZIALA NR 41 CUI: 24027216 | TRAVEL MAG AGENCY SRL CUI: 42253548 | servicii | 63510000-7 | 09.06.2026 | 4,200 |
| Contract object: pnras - pachet masa de pranz | ||||||
| DA40588030 | SCOALA GIMNAZIALA NR 41 CUI: 24027216 | TRAVEL MAG AGENCY SRL CUI: 42253548 | servicii | 63510000-7 | 09.06.2026 | 14,500 |
| Contract object: pnras - pachet servicii turistice | ||||||
| DA40519375 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 33375708 | TRAVEL MAG AGENCY SRL CUI: 42253548 | servicii | 63510000-7 | 29.05.2026 | 1,900 |
| Contract object: servicii de agentii de turism si servicii conexe | ||||||
| DA40336555 | LICEUL UDRISTE NASTUREL CUI: 4797040 | TRAVEL MAG AGENCY SRL CUI: 42253548 | servicii | 63510000-7 | 07.05.2026 | 53,800 |
| Contract object: achizitia de servcii organizare cantonament in cadrul clubului sportiv ( transport, cazare, masa ) | ||||||
| DA40224303 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 33375708 | TRAVEL MAG AGENCY SRL CUI: 42253548 | servicii | 63510000-7 | 22.04.2026 | 2,200 |
| Contract object: servicii de agentii de turism si servicii conexe | ||||||
| DA40181277 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 33375708 | TRAVEL MAG AGENCY SRL CUI: 42253548 | servicii | 63510000-7 | 15.04.2026 | 1,600 |
| Contract object: servicii de agentii de turism si servicii conexe | ||||||
| DA40086994 | SCOALA GIMNAZIALA COMUNA AMARU CUI: 29012810 | TRAVEL MAG AGENCY SRL CUI: 42253548 | servicii | 63510000-7 | 26.03.2026 | 25,500 |
| Contract object: achizitia de servicii de masa si vizite de documentare pentru elevi | ||||||
| DA40087020 | SCOALA GIMNAZIALA COMUNA AMARU CUI: 29012810 | TRAVEL MAG AGENCY SRL CUI: 42253548 | servicii | 63510000-7 | 26.03.2026 | 29,970 |
| Contract object: achizitia de servicii de masa si vizite de documentare pentru elevi | ||||||
| DA40085059 | SCOALA GIMNAZIALA TATARASTII DE SUS CUI: 18987487 | TRAVEL MAG AGENCY SRL CUI: 42253548 | servicii | 63510000-7 | 26.03.2026 | 44,000 |
| Contract object: pnras achizitie servicii organizare excursie de 1 zi balotesti | ||||||
| DA40028513 | SCOALA GIMNAZIALA SMARDIOASA CUI: 18990652 | TRAVEL MAG AGENCY SRL CUI: 42253548 | servicii | 63510000-7 | 18.03.2026 | 13,950 |
| Contract object: achizitia de servicii de organizare excursie scolara | ||||||
| DA40014775 | SCOALA GIMNAZIALA GLODEANU SARAT CUI: 29084506 | TRAVEL MAG AGENCY SRL CUI: 42253548 | servicii | 63510000-7 | 16.03.2026 | 31,824 |
| Contract object: achizitia de servicii pachet turistic/ excursii tematice/ vizita de documentare | ||||||
| DA39929950 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 33375708 | TRAVEL MAG AGENCY SRL CUI: 42253548 | furnizare | 63510000-7 | 03.03.2026 | 1,200 |
| Contract object: servicii de agentii de turism si servicii conexe | ||||||
| DA39780935 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 33375708 | TRAVEL MAG AGENCY SRL CUI: 42253548 | servicii | 63510000-7 | 05.02.2026 | 82,000 |
| Contract object: servicii de agentii de turism si servicii conexe | ||||||
| DA39554885 | SCOALA GIMNAZIALA TATARASTII DE SUS CUI: 18987487 | TRAVEL MAG AGENCY SRL CUI: 42253548 | servicii | 63510000-7 | 16.12.2025 | 32,800 |
| Contract object: pnras achizitie excursie tematica de 1 zi slanic prahova | ||||||
| DA39535444 | SCOALA GIMNAZIALA NR7 MEDIAS CUI: 17493426 | TRAVEL MAG AGENCY SRL CUI: 42253548 | servicii | 63510000-7 | 15.12.2025 | 25,000 |
| Contract object: achizitia de excursie scolara - pachet | ||||||
| DA39202733 | SCOALA GIMNAZIALA SMARDIOASA CUI: 18990652 | TRAVEL MAG AGENCY SRL CUI: 42253548 | servicii | 63510000-7 | 04.11.2025 | 28,000 |
| Contract object: achizitia de servicii organizare excursie scolara | ||||||
| DA39157277 | SCOALA GIMNAZIALA COMUNA TALPA CUI: 19028436 | TRAVEL MAG AGENCY SRL CUI: 42253548 | servicii | 63510000-7 | 27.10.2025 | 33,000 |
| Contract object: achizitie servicii turistice,pachet turistic,excursie tematica,vizita de documentare | ||||||
| DA38635607 | SCOALA GIMNAZIALA BRADEANU CUI: 29266028 | TRAVEL MAG AGENCY SRL CUI: 42253548 | servicii | 63510000-7 | 01.08.2025 | 52,290 |
| Contract object: pentru achizitia de de servicii de cazare, masa, transport si vizite la obiective turistice: | ||||||
- 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