| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2487973 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | MORNINGSTAR TOUR SRL CUI: 41348372 | 63510000-7 | 26.06.2025 | 53,057 |
| Contract object: organizare excursie pe ruta sfantu gheorghe - brasov - bran - avriga - transfagarasean - rasnov - sfantu gheorghe pachet excursie | |||||
| DAN2397723 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | CRUD DEVELOPMENT SRL CUI: 47752093 | 72500000-0 | 05.03.2025 | 440 |
| Contract object: registrul deseurilor | |||||
| DAN2397708 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | ZAMORA ESTATE SRL CUI: 24283532 | 92520000-2 | 05.03.2025 | 1,800 |
| Contract object: taxa vizita ansamblul castelul cantacuzino, busteni, data 07.11.2024, elevi | |||||
| DAN2310191 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | ZAMORA ESTATE SRL CUI: 24283532 | 92520000-2 | 11.11.2024 | 1,800 |
| Contract object: taxa vizita ansamblulcastelul cantacuzino, busteni, data 07.11.2024, elevi | |||||
| DAN2218162 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | OPRA BALAZS-JOZSEF PERSOANA FIZICA AUTORIZATA CUI: 47165536 | 80200000-6 | 04.07.2024 | 4,500 |
| Contract object: activitate extracurriculara in lumea sunetelor muzicii | |||||
| DAN2208055 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | MORNINGSTAR TOUR SRL CUI: 41348372 | 63510000-7 | 25.06.2024 | 36,988 |
| Contract object: pachet excursie pe ruta sfantu gheorghe - slanic moldova - lacul rosu - lazarea - praid - sovata - corund - sfantu gheorghe | |||||
| DAN2129498 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | BISTRI SRL CUI: 40270968 | 80200000-6 | 11.03.2024 | 6,000 |
| Contract object: arte vizuale - activitati extracurriculare | |||||
| DAN2069293 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | ROCKET LAB SRL CUI: 45871519 | 80200000-6 | 18.12.2023 | 7,800 |
| Contract object: activitati educative stem bazate pe lego proram young engineers | |||||
| DAN2069266 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | OPRA BALAZS-JOZSEF PERSOANA FIZICA AUTORIZATA CUI: 47165536 | 80200000-6 | 18.12.2023 | 7,200 |
| Contract object: activitate extracurriculara in lumea sunetelor muzicii | |||||
| DAN2046337 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | MORNINGSTAR TOUR SRL CUI: 41348372 | 63510000-7 | 15.11.2023 | 34,213 |
| Contract object: pachet excursie pe ruta sfantu gheorghe - sibiu - hunedoara - pestera ursilor - alba iulia - sfantu gheorghe | |||||
| DAN2002682 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | JYSK ROMANIA SRL CUI: 18107744 | 44115811-7 | 20.09.2023 | 1,387 |
| Contract object: galerie perdea 10 buc. | |||||
| DAN2002662 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | JYSK ROMANIA SRL CUI: 18107744 | 39515000-5 | 20.09.2023 | 669 |
| Contract object: draperie anten 140 x 300, 8 buc. | |||||
| DAN1880485 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | ASOCIATIA CULTURALA VISUS CUI: 13864920 | 92500000-6 | 16.03.2023 | 1,286 |
| Contract object: bilet de intrare - vizitare mini transilvania park in data de 30.03.2023, ora 13:00 | |||||
| DAN1880435 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | GALFFIS CHOCOLATE SRL CUI: 36831515 | 92000000-1 | 16.03.2023 | 1,350 |
| Contract object: bilet de intrare vizitare, degustare - s.c. galffis chocolate srl in data de 30.03.2023, ora 10:00 | |||||
| DAN1879612 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | UNITE TRAVEL SRL CUI: 37725687 | 60130000-8 | 15.03.2023 | 5,500 |
| Contract object: servicii transport persoane pe ruta sf. gheorghe-miercurea ciuc-odorheiu secuiesc-lupeni si retur in data de 30.03.2023 cu 2 autocare. | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards