| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40598667 | SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | ROJU TRAVEL COMPANY SRL CUI: 43064369 | servicii | 63515000-2 | 10.06.2026 | 9,091 |
| Contract object: excursie la zaga zaga - 55 persoane de la scoala gimn. ludovic cosma galati pnras | ||||||
| DA40598836 | SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | ROJU TRAVEL COMPANY SRL CUI: 43064369 | servicii | 63515000-2 | 10.06.2026 | 13,273 |
| Contract object: excursie la zaga zaga prin pnras 2 - scoala gimn. mihai viteazul galati - structura | ||||||
| DA40449582 | SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | ROJU TRAVEL COMPANY SRL CUI: 43064369 | servicii | 63515000-2 | 22.05.2026 | 38,016 |
| Contract object: excursie busteni - scoala ludovic cosma galati - pnras | ||||||
| DA40134913 | SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | ROJU TRAVEL COMPANY SRL CUI: 43064369 | servicii | 63515000-2 | 02.04.2026 | 215 |
| Contract object: excursie bucuresti - pnras pt scoala ludovic cosma galati | ||||||
| DA40095077 | SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | ROJU TRAVEL COMPANY SRL CUI: 43064369 | servicii | 63515000-2 | 30.03.2026 | 8,595 |
| Contract object: excursie bucuresti -40 elevi pentru scoala gimn ludovic cosma galati | ||||||
| DA40095127 | SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | ROJU TRAVEL COMPANY SRL CUI: 43064369 | servicii | 63515000-2 | 30.03.2026 | 17,190 |
| Contract object: excursie pnras -bucuresti 80 elevi pentru scoala gimn. mihai viteazul galati - structura | ||||||
| DA37942496 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 | ROJU TRAVEL COMPANY SRL CUI: 43064369 | servicii | 63515000-2 | 17.04.2025 | 13,992 |
| Contract object: excursie neamt pnras pentru scoala gimnaziala mihai viteazul galati | ||||||
| DA37194857 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL CAMPINA CUI: 28978338 | ROJU TRAVEL COMPANY SRL CUI: 43064369 | servicii | 63510000-7 | 17.12.2024 | 10,950 |
| Contract object: excursie sibiu | ||||||
| DA36958683 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 | ROJU TRAVEL COMPANY SRL CUI: 43064369 | servicii | 63510000-7 | 18.11.2024 | 33,782 |
| Contract object: excursie sambata de sus - sibiu pt scoala gimnaziala mihai viteazul galati | ||||||
| DA35942047 | SCOALA GIMNAZIALA SFANTUL IERARH NICOLAE VLADESTI CUI: 21759624 | ROJU TRAVEL COMPANY SRL CUI: 43064369 | furnizare | 63515000-2 | 13.06.2024 | 27,101 |
| Contract object: excursie sibiu | ||||||
| DA35732641 | SCOALA GIMNAZIALA NR1 CUI: 24030785 | ROJU TRAVEL COMPANY SRL CUI: 43064369 | servicii | 63510000-7 | 16.05.2024 | 13,200 |
| Contract object: acces obiective turistice pt 67 elevi brasov prin pnrr - pnras | ||||||
| DA35464197 | SCOALA GIMNAZIALA NR1 CUI: 23742424 | ROJU TRAVEL COMPANY SRL CUI: 43064369 | servicii | 60000000-8 | 10.04.2024 | 32,000 |
| Contract object: excursie scolara | ||||||
| DA33840519 | ASOCIATIA SOS SATELE COPIILOR ROMANIA CUI: 7108752 | ROJU TRAVEL COMPANY SRL CUI: 43064369 | servicii | 63510000-7 | 18.08.2023 | 144,000 |
| Contract object: servicii de agentii de turism si servicii conexe - vizita studiu norvegia | ||||||
| DA32199032 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18642828 | ROJU TRAVEL COMPANY SRL CUI: 43064369 | servicii | 63510000-7 | 15.12.2022 | 3,492 |
| Contract object: servicii organizare eveniment conferinta proiect 1.2/78 | ||||||
| DA30748632 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18642828 | ROJU TRAVEL COMPANY SRL CUI: 43064369 | servicii | 63510000-7 | 06.06.2022 | 3,459 |
| Contract object: servicii organizare eveniment conferinta proiect 1.2/78 | ||||||
| DA29495049 | LICEUL TEORETIC DUNAREA CUI: 3126934 | ROJU TRAVEL COMPANY SRL CUI: 43064369 | servicii | 63510000-7 | 09.12.2021 | 18,290 |
| Contract object: pachet turistic poiana brasov. perioada: 17.12-19.12.2021 | ||||||
- 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