| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39333518 | SCOALA GIMNAZIALA PALKO ATTILA DIN ALUNIS CUI: 29039955 | ONEST TOUR SRL CUI: 45918123 | servicii | 63510000-7 | 20.11.2025 | 39,000 |
| Contract object: servicii organizare excursie educativa in cadrul pnras | ||||||
| DA37834797 | SCOALA GIMNAZIALA PALKO ATTILA DIN ALUNIS CUI: 29039955 | ONEST TOUR SRL CUI: 45918123 | servicii | 63510000-7 | 07.04.2025 | 31,240 |
| Contract object: servicii organizare excursie educativa in cadrul pnras | ||||||
| DA34948032 | AGENTIA PENTRU PROTECTIA MEDIULUI BISTRITA-NASAUD CUI: 5291652 | ONEST TOUR SRL CUI: 45918123 | servicii | 55100000-1 | 01.02.2024 | 3,150 |
| Contract object: servicii hoteliere | ||||||
| DA33490129 | COMUNA SABAOANI CUI: 2613800 | ONEST TOUR SRL CUI: 45918123 | servicii | 55110000-4 | 20.06.2023 | 5,750 |
| Contract object: servicii hoteliere, mera onix, cap aurora | ||||||
| DA33321890 | SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | ONEST TOUR SRL CUI: 45918123 | servicii | 98341000-5 | 23.05.2023 | 2,944 |
| Contract object: servicii hoteliere venus, hotel turquoise | ||||||
| DA33287173 | COMUNA APA CUI: 3897416 | ONEST TOUR SRL CUI: 45918123 | servicii | 98341000-5 | 17.05.2023 | 3,250 |
| Contract object: servicii hoteliere venus, hotel turquoise | ||||||
| DA33111902 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | ONEST TOUR SRL CUI: 45918123 | servicii | 98341000-5 | 26.04.2023 | 3,950 |
| Contract object: servicii hoteliere baile tusnad, hote 03zone | ||||||
| DA33087535 | COMUNA POENI CUI: 6853180 | ONEST TOUR SRL CUI: 45918123 | servicii | 98341000-5 | 24.04.2023 | 21,800 |
| Contract object: servicii cazare hotel amfiteatru, phoenicia blue view | ||||||
| DA33083922 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | ONEST TOUR SRL CUI: 45918123 | servicii | 98341000-5 | 24.04.2023 | 4,900 |
| Contract object: servicii cazare mera resort onix, cap aurora | ||||||
| DA33077897 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | ONEST TOUR SRL CUI: 45918123 | servicii | 98341000-5 | 24.04.2023 | 4,750 |
| Contract object: servicii hoteliere | ||||||
| DA32944077 | COMUNA ULMI CUI: 5483364 | ONEST TOUR SRL CUI: 45918123 | servicii | 55110000-4 | 03.04.2023 | 6,150 |
| Contract object: servicii de cazare la hotel | ||||||
| DA31891737 | CERONAV CUI: 15566688 | ONEST TOUR SRL CUI: 45918123 | servicii | 55100000-1 | 18.11.2022 | 2,950 |
| Contract object: servicii hoteliere baile tusnad, hote 03zone | ||||||
| DA31824724 | COMUNA DRAGUSENI CUI: 16449937 | ONEST TOUR SRL CUI: 45918123 | servicii | 98341000-5 | 08.11.2022 | 850 |
| Contract object: cazare hotel continental suceava | ||||||
- 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