| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38467438 | SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 | SMILE ARENA SRL CUI: 44523150 | servicii | 55243000-5 | 04.07.2025 | 27,090 |
| Contract object: prestari servicii de organizare tabara de vara 6 zile(5 nopti) pentru 15 elevi conform adv1482274 | ||||||
| DA38331854 | SCOALA PROFESIONALA GROPNITA CUI: 17140750 | SMILE ARENA SRL CUI: 44523150 | servicii | 55243000-5 | 13.06.2025 | 52,624 |
| Contract object: servicii de organizare tabara de vara | ||||||
| DA38228914 | SCOALA PROFESIONALA PLUGARI CUI: 17145499 | SMILE ARENA SRL CUI: 44523150 | servicii | 55243000-5 | 30.05.2025 | 60,000 |
| Contract object: tabara de vara 6 zile (5 nopti ) luna iulie 2025 | ||||||
| DA35666091 | SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 | SMILE ARENA SRL CUI: 44523150 | servicii | 55243000-5 | 13.05.2024 | 38,500 |
| Contract object: servicii de organizare excursie scolara de 1 zi pentru 40 elevi+ tabara de vara 6 zile 15 elevi | ||||||
| DA35579841 | SCOALA PROFESIONALA FANTANELE CUI: 17140874 | SMILE ARENA SRL CUI: 44523150 | servicii | 55243000-5 | 22.04.2024 | 37,400 |
| Contract object: servicii de organizare tabara de vara | ||||||
| DA35555507 | SCOALA PROFESIONALA GROPNITA CUI: 17140750 | SMILE ARENA SRL CUI: 44523150 | servicii | 55243000-5 | 18.04.2024 | 41,000 |
| Contract object: servicii de organizare tabere | ||||||
| DA33833562 | SCOALA PROFESIONALA PLUGARI CUI: 17145499 | SMILE ARENA SRL CUI: 44523150 | servicii | 55243000-5 | 17.08.2023 | 55,000 |
| Contract object: achizitie servicii de organizare tabara scolara | ||||||
| DA30700921 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | SMILE ARENA SRL CUI: 44523150 | servicii | 55243000-5 | 26.05.2022 | 116,999 |
| Contract object: servicii de organizare tabere in cadrul proiectului: cod proiect 139521 | ||||||
- 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