| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40998998 | SCOALA GIMNAZIALA PROF ION VISOIU CUI: 13645645 | SOCANA OFFICE SRL CUI: 45884365 | servicii | 63510000-7 | 17.08.2026 | 30,000 |
| Contract object: organizare excursie de 2 zile in oltenia - pe ruta chitila-sibiu-hunedoara-alba iulia-chitila | ||||||
| DA40953262 | SCOALA GIMNAZIALA PROF ION VISOIU CUI: 13645645 | SOCANA OFFICE SRL CUI: 45884365 | servicii | 63510000-7 | 07.08.2026 | 29,400 |
| Contract object: excursie oltenia | ||||||
| DA40840235 | SCOALA GIMNAZIALA STAN STEFAN VLADENI CUI: 29150340 | SOCANA OFFICE SRL CUI: 45884365 | servicii | 63510000-7 | 16.07.2026 | 17,000 |
| Contract object: excursie scolara | ||||||
| DA40572284 | SCOALA GIMNAZIALA SFANTUL NICOLAE PIETROSITA CUI: 29143513 | SOCANA OFFICE SRL CUI: 45884365 | servicii | 63510000-7 | 09.06.2026 | 33,000 |
| Contract object: organizare excursie de 2 zile la sibiu | ||||||
| DA40216513 | SCOALA GIMNAZIALA ION CIORANESCU MOROENI CUI: 29143440 | SOCANA OFFICE SRL CUI: 45884365 | servicii | 63510000-7 | 21.04.2026 | 23,000 |
| Contract object: organizare excursii sinaia/busteni aprilie 2026 | ||||||
| DA40168890 | SCOALA GIMNAZIALA VARFURI CUI: 29149877 | SOCANA OFFICE SRL CUI: 45884365 | servicii | 63510000-7 | 10.04.2026 | 22,620 |
| Contract object: achizitia de servicii organizare excursie bucuresti | ||||||
| DA40087445 | SCOALA GIMNAZIALA STAN STEFAN VLADENI CUI: 29150340 | SOCANA OFFICE SRL CUI: 45884365 | servicii | 63510000-7 | 26.03.2026 | 19,000 |
| Contract object: excursie scolara | ||||||
| DA40084030 | SCOALA GIMNAZIALA SFANTUL NICOLAE PIETROSITA CUI: 29143513 | SOCANA OFFICE SRL CUI: 45884365 | servicii | 63510000-7 | 26.03.2026 | 14,500 |
| Contract object: organizare excursie craiova | ||||||
| DA39533198 | SCOALA GIMNAZIALA SF SILVESTRU CUI: 24130695 | SOCANA OFFICE SRL CUI: 45884365 | servicii | 63510000-7 | 15.12.2025 | 24,353 |
| Contract object: pachet servicii excursie alba iulia | ||||||
| DA38624080 | SCOALA GIMNAZIALA COMUNA BRASTAVATU CUI: 25361191 | SOCANA OFFICE SRL CUI: 45884365 | servicii | 55243000-5 | 30.07.2025 | 71,500 |
| Contract object: tabara elevi pnras | ||||||
| DA38385574 | SCOALA GIMNAZIALA NR 1 IL CARAGIALE CUI: 29150359 | SOCANA OFFICE SRL CUI: 45884365 | servicii | 55243000-5 | 25.06.2025 | 46,000 |
| Contract object: tabara - premiereelevibran | ||||||
| DA38385582 | SCOALA GIMNAZIALA NR 1 IL CARAGIALE CUI: 29150359 | SOCANA OFFICE SRL CUI: 45884365 | servicii | 63510000-7 | 25.06.2025 | 6,200 |
| Contract object: transport pentru teambuilding_sighisoara | ||||||
| DA38395574 | SCOALA GIMNAZIALA COMUNA BRASTAVATU CUI: 25361191 | SOCANA OFFICE SRL CUI: 45884365 | servicii | 63510000-7 | 24.06.2025 | 20,000 |
| Contract object: excursie pnras 1 zi parintii si elevii inclusi in proiect | ||||||
| DA38273879 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | SOCANA OFFICE SRL CUI: 45884365 | servicii | 63510000-7 | 04.06.2025 | 91,050 |
| Contract object: pachet servicii organizare excursie scolara de 1 zi pentru 55 de persoane | ||||||
| DA38234767 | SCOALA GIMNAZIALA SIMAND CUI: 29029838 | SOCANA OFFICE SRL CUI: 45884365 | servicii | 63510000-7 | 30.05.2025 | 35,000 |
| Contract object: pachet servicii excursie sibiu | ||||||
| DA38178517 | SCOALA GIMNAZIALA BOLDU CUI: 28524650 | SOCANA OFFICE SRL CUI: 45884365 | servicii | 55243000-5 | 22.05.2025 | 31,875 |
| Contract object: servicii de cazare si masa pentru elevi (tabara pentru 18 elevi) | ||||||
| DA38158636 | SCOALA GIMNAZIALA LISA CUI: 19020360 | SOCANA OFFICE SRL CUI: 45884365 | servicii | 55243000-5 | 21.05.2025 | 13,200 |
| Contract object: tabara de dezvoltare personala pentru elevii din grupuri dezavantajate in cadrul proiectului -reduc | ||||||
| DA38158679 | SCOALA GIMNAZIALA LISA CUI: 19020360 | SOCANA OFFICE SRL CUI: 45884365 | servicii | 60170000-0 | 21.05.2025 | 5,200 |
| Contract object: servicii de transport pentru activitati extra-curriculare- tabara de dezvoltare personala pentru ele | ||||||
| DA38057304 | SCOALA GIMNAZIALA BRANESTI CUI: 29151770 | SOCANA OFFICE SRL CUI: 45884365 | servicii | 63510000-7 | 08.05.2025 | 13,980 |
| Contract object: organizare excursie brasov mai 2025 | ||||||
| DA38043698 | LICEUL TEHNOLOGIC TURCENI CUI: 4666290 | SOCANA OFFICE SRL CUI: 45884365 | servicii | 63510000-7 | 07.05.2025 | 20,790 |
| Contract object: excursie `sa ne cunoastem tara paduri si viataterestra` | ||||||
| DA37988491 | SCOALA GIMNAZIALA NR 1 IL CARAGIALE CUI: 29150359 | SOCANA OFFICE SRL CUI: 45884365 | servicii | 92000000-1 | 29.04.2025 | 20,000 |
| Contract object: activitati saptamana verde | ||||||
| DA37936232 | SCOALA GIMNAZIALA NR 1 IL CARAGIALE CUI: 29150359 | SOCANA OFFICE SRL CUI: 45884365 | servicii | 63510000-7 | 17.04.2025 | 21,000 |
| Contract object: achizitia de servicii - excursii pentru 100 elevi | ||||||
| DA37838112 | SCOALA GIMNAZIALA SFANTUL NICOLAE PIETROSITA CUI: 29143513 | SOCANA OFFICE SRL CUI: 45884365 | servicii | 63510000-7 | 07.04.2025 | 16,200 |
| Contract object: organizare excursie bucuresti pnras aprilie 2025 | ||||||
| DA37838298 | SCOALA GIMNAZIALA ION CIORANESCU MOROENI CUI: 29143440 | SOCANA OFFICE SRL CUI: 45884365 | servicii | 63510000-7 | 04.04.2025 | 35,360 |
| Contract object: achizitia de excursii de 1 zi - aprilie 2025 | ||||||
| DA37708463 | SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 | SOCANA OFFICE SRL CUI: 45884365 | servicii | 63510000-7 | 24.03.2025 | 45,806 |
| Contract object: organizare evenimente si deplasari - tabara scolara | ||||||
- 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