| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40317969 | SCOALA GIMNAZIALA COMUNA FARAGAU CUI: 29034060 | DOR TRAVEL SRL CUI: 45469113 | servicii | 63510000-7 | 06.05.2026 | 23,800 |
| Contract object: pnras servicii de organizare excursii scolare pentru elevi - proiect pnras | ||||||
| DA39363181 | SCOALA GIMNAZIALA TAGA CUI: 18001440 | DOR TRAVEL SRL CUI: 45469113 | servicii | 63500000-4 | 24.11.2025 | 12,000 |
| Contract object: servicii aferente activitatilor excursie-transport-masa | ||||||
| DA39194276 | CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | DOR TRAVEL SRL CUI: 45469113 | servicii | 63510000-7 | 03.11.2025 | 675 |
| Contract object: pachet servicii transport avion roma | ||||||
| DA39103584 | SCOALA GIMNAZIALA PETRU-RARES CICEU-MIHAIESTI CUI: 28156418 | DOR TRAVEL SRL CUI: 45469113 | servicii | 63500000-4 | 18.10.2025 | 18,300 |
| Contract object: excursii in scoala altfel pentru elevii scolii gimnaziale petru rares ciceu-mihaiesti. | ||||||
| DA38502142 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA OLT - MIJLOCIU CUI: 44626830 | DOR TRAVEL SRL CUI: 45469113 | servicii | 63510000-7 | 09.07.2025 | 52,150 |
| Contract object: achizitie pachet servicii turistice pentru schimb de experienta italia | ||||||
| DA38502144 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA OLT - MIJLOCIU CUI: 44626830 | DOR TRAVEL SRL CUI: 45469113 | servicii | 63510000-7 | 09.07.2025 | 4,610 |
| Contract object: achizitie pachet servicii turistice pentru schimb de experienta italia | ||||||
| DA38228039 | SCOALA GIMNAZIALA LUNA DE SUS COM FLORESTI CUI: 18004480 | DOR TRAVEL SRL CUI: 45469113 | furnizare | 18300000-2 | 29.05.2025 | 29,776 |
| Contract object: costume populare pentru traditii si spectacole scolare | ||||||
| DA38083988 | SCOALA GIMNAZIALA GEACA COM GEACA CUI: 18004463 | DOR TRAVEL SRL CUI: 45469113 | servicii | 63500000-4 | 12.05.2025 | 15,800 |
| Contract object: pachet servicii organizare excursie elevi - transport, masa, activitati, vizite | ||||||
| DA37799063 | CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | DOR TRAVEL SRL CUI: 45469113 | servicii | 63510000-7 | 01.04.2025 | 2,850 |
| Contract object: pachet participare forum republica moldova 06-08.04.2025 | ||||||
| DA37786192 | SCOALA GIMNAZIALA LUNA DE SUS COM FLORESTI CUI: 18004480 | DOR TRAVEL SRL CUI: 45469113 | servicii | 63510000-7 | 31.03.2025 | 27,722 |
| Contract object: servicii turistice pentru organizarea unei excursii educationale de o zi | ||||||
| DA37756536 | ASOCIATIA GAL SOMES TRANSILVAN CUI: 28075798 | DOR TRAVEL SRL CUI: 45469113 | servicii | 63500000-4 | 27.03.2025 | 2,850 |
| Contract object: servicii cazare si masa in perioada 27-28.03.2025 | ||||||
| DA37377887 | ASOCIATIA GAL SOMES TRANSILVAN CUI: 28075798 | DOR TRAVEL SRL CUI: 45469113 | servicii | 63510000-7 | 29.01.2025 | 81,127 |
| Contract object: servicii turistice organizare vizita de studiu in slovenia in perioada 12-15.02.2025 | ||||||
| DA36928322 | COMUNA BONTIDA CUI: 4565261 | DOR TRAVEL SRL CUI: 45469113 | servicii | 63510000-7 | 15.11.2024 | 1,200 |
| Contract object: servicii de transport aerian 26-11-24 pe ruta cluj-napoca - bucuresti si retur | ||||||
| DA35748092 | ASOCIATIA GAL SOMES TRANSILVAN CUI: 28075798 | DOR TRAVEL SRL CUI: 45469113 | servicii | 63500000-4 | 20.05.2024 | 265 |
| Contract object: servicii de cazare cu mic dejun la activitati/seminarii/sedinte rndr/fngal, etc. | ||||||
| DA35201086 | SCOALA GIMNAZIALA TAGA CUI: 18001440 | DOR TRAVEL SRL CUI: 45469113 | servicii | 63500000-4 | 07.03.2024 | 12,000 |
| Contract object: servicii turistice de transport, cazare, masa, activitati - tabara | ||||||
| DA35077808 | SCOALA GIMNAZIALA GEACA COM GEACA CUI: 18004463 | DOR TRAVEL SRL CUI: 45469113 | servicii | 63500000-4 | 20.02.2024 | 12,000 |
| Contract object: organizare evenimente aferente activitatilor-excursie-transport-masa-cazare | ||||||
| DA35039277 | ASOCIATIA GAL SOMES TRANSILVAN CUI: 28075798 | DOR TRAVEL SRL CUI: 45469113 | servicii | 63500000-4 | 14.02.2024 | 1,290 |
| Contract object: servicii de cazare si masa pentru participarea la evenimentul coop&grow editia a 4-a | ||||||
| DA34555170 | ASOCIATIA GAL SOMES TRANSILVAN CUI: 28075798 | DOR TRAVEL SRL CUI: 45469113 | servicii | 63500000-4 | 23.11.2023 | 1,080 |
| Contract object: servicii de cazare cu mic dejun la activitati/seminarii/sedinte rndr organizate in bucuresti | ||||||
| DA34515820 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCIII CLUJ -NAPOCA CUI: 37983716 | DOR TRAVEL SRL CUI: 45469113 | servicii | 98390000-3 | 20.11.2023 | 95,000 |
| Contract object: servicii auxilioare de administrare si de asigurare a cadrului de desfasurare a intalnirilor | ||||||
| DA33986822 | ASOCIATIA GAL SOMES TRANSILVAN CUI: 28075798 | DOR TRAVEL SRL CUI: 45469113 | servicii | 79950000-8 | 12.09.2023 | 10,650 |
| Contract object: servicii de organizare eveniment 2023: targul de produse traditionale | ||||||
| DA31223606 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA CRISUL NEGRU CUI: 35467425 | DOR TRAVEL SRL CUI: 45469113 | servicii | 63515000-2 | 22.08.2022 | 5,700 |
| Contract object: servicii de agentii de turism - cazare si masa | ||||||
- 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