| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22498108 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 | ACCORD-BIROU DE TURISM SA CUI: 640018 | servicii | 98341000-5 | 27.02.2019 | 8,000 |
| Contract object: servicii de cazare la cracovia/ pl | ||||||
| DA22350240 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 | ACCORD-BIROU DE TURISM SA CUI: 640018 | servicii | 34980000-0 | 06.02.2019 | 504 |
| Contract object: bilet avion satu mare-bucuresti si retur | ||||||
| DA22355819 | ORAS ARDUD CUI: 3897173 | ACCORD-BIROU DE TURISM SA CUI: 640018 | furnizare | 34980000-0 | 06.02.2019 | 1,544 |
| Contract object: bilete de transport | ||||||
| DA22308024 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | ACCORD-BIROU DE TURISM SA CUI: 640018 | servicii | 60140000-1 | 01.02.2019 | 1,000 |
| Contract object: transport persoane | ||||||
| DA22260829 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | ACCORD-BIROU DE TURISM SA CUI: 640018 | servicii | 60140000-1 | 23.01.2019 | 664 |
| Contract object: transport persoane | ||||||
| DA22181572 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | ACCORD-BIROU DE TURISM SA CUI: 640018 | servicii | 60140000-1 | 09.01.2019 | 723 |
| Contract object: transport persoane | ||||||
| DA22181614 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | ACCORD-BIROU DE TURISM SA CUI: 640018 | servicii | 60140000-1 | 09.01.2019 | 664 |
| Contract object: transport persoane | ||||||
| DA22181670 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | ACCORD-BIROU DE TURISM SA CUI: 640018 | servicii | 60140000-1 | 09.01.2019 | 664 |
| Contract object: transport persoane | ||||||
| DA22192013 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 | ACCORD-BIROU DE TURISM SA CUI: 640018 | servicii | 34980000-0 | 09.01.2019 | 3,004 |
| Contract object: bilet avion bucuresti-satu mare si retur | ||||||
| DA21283468 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | ACCORD-BIROU DE TURISM SA CUI: 640018 | servicii | 60140000-1 | 25.09.2018 | 1,800 |
| Contract object: transport persoane | ||||||
| DA21109028 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 | ACCORD-BIROU DE TURISM SA CUI: 640018 | servicii | 63510000-7 | 31.08.2018 | 30,000 |
| Contract object: servicii de transport si cazare | ||||||
| DA21058774 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 | ACCORD-BIROU DE TURISM SA CUI: 640018 | servicii | 98341000-5 | 23.08.2018 | 5,900 |
| Contract object: servicii cazare | ||||||
| DA21014981 | COMUNA BELTIUG CUI: 3896534 | ACCORD-BIROU DE TURISM SA CUI: 640018 | servicii | 60140000-1 | 13.08.2018 | 2,890 |
| Contract object: transport de pasageri ocazional | ||||||
| DA20881805 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 | ACCORD-BIROU DE TURISM SA CUI: 640018 | servicii | 60400000-2 | 20.07.2018 | 650 |
| Contract object: bilete de avion | ||||||
| DA20506119 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | ACCORD-BIROU DE TURISM SA CUI: 640018 | servicii | 60140000-1 | 05.06.2018 | 706 |
| Contract object: transport persoane | ||||||
| DA20395786 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 | ACCORD-BIROU DE TURISM SA CUI: 640018 | servicii | 60140000-1 | 23.05.2018 | 15,600 |
| Contract object: pachet cu transport si cazare | ||||||
| DA20413606 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ACCORD-BIROU DE TURISM SA CUI: 640018 | servicii | 60172000-4 | 22.05.2018 | 16,000 |
| Contract object: transport persoane cluj-napoca -montignac si retur | ||||||
| DA20402651 | COMUNA BELTIUG CUI: 3896534 | ACCORD-BIROU DE TURISM SA CUI: 640018 | servicii | 60140000-1 | 22.05.2018 | 3,660 |
| Contract object: transport de pasageri ocazional | ||||||
| DA20362005 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 | ACCORD-BIROU DE TURISM SA CUI: 640018 | servicii | 60140000-1 | 16.05.2018 | 30,741 |
| Contract object: transport persoane din satu mare la larnaca (cipru) si retur | ||||||
| DA20135603 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | ACCORD-BIROU DE TURISM SA CUI: 640018 | servicii | 60140000-1 | 24.04.2018 | 706 |
| Contract object: transport autocar satu mare- carei si retur | ||||||
| DA20091677 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | ACCORD-BIROU DE TURISM SA CUI: 640018 | servicii | 60140000-1 | 18.04.2018 | 1,300 |
| Contract object: transport autocar satu mare- sisesti si retur | ||||||
- 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