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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN2858134 SCOALA GIMNAZIALA COMUNA STRUGARI CUI: 29151176 NICLAZANI SRL CUI: 30811993 55243000-5 20.09.2026 7,000
Contract object: servicii organizare tabere (transport litoral)
DAN2849790 COMUNA ACATARI CUI: 4323578 PRO TRADITIO SRL CUI: 18214210 55243000-5 09.09.2026 324
Contract object: servicii de cazare si masa tabara elevi
DAN2838596 JUDETUL ALBA CUI: 4562583 DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 55243000-5 25.08.2026 34,320
Contract object: servicii organizare evenimente pentru o tabara in judetul alba - arieseni, cu premiantii concursului satul copilariei mele - editia a vi - a in satele si comunele judetului alba, an scolar 2025 - 2026
DAN2833074 SCOALA GIMNAZIALA RUPEA CUI: 32307667 BRIMAD VISION SRL CUI: 30885800 55243000-5 17.08.2026 36,072
Contract object: tabara scolara eforie sud
DAN2832388 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 55243000-5 14.08.2026 66,250
Contract object: organizare expeditie roice2026
DAN2823350 SCOALA GIMNAZIALA ALICUZA PODU ILOAIEI CUI: 17123539 ACTIVE KINDER SPOT SRL CUI: 46372479 55243000-5 03.08.2026 1,650
Contract object: servicii cazare excursie elevii
DAN2823053 SCOALA GIMNAZIALA ALICUZA PODU ILOAIEI CUI: 17123539 ACTIVE KINDER SPOT SRL CUI: 46372479 55243000-5 03.08.2026 19,850
Contract object: tabara cu cazare pentru copii
DAN2822689 SCOALA GIMNAZIALA ALICUZA PODU ILOAIEI CUI: 17123539 MASTER ARTIS SRL CUI: 18599922 55243000-5 03.08.2026 19,825
Contract object: servicii tabara copii
DAN2818238 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 MODERN TASTE SRL CUI: 36011795 55243000-5 27.07.2026 29,550
Contract object: servicii cazare si masa - costinesti - cs turnu rosu, cs floare de camp, ctf octavian
DAN2816714 ASOCIATIA ORGANIZATIA CARITAS A DIECEZEI SATU MARE CUI: 4960929 TURIST HAI HUI SRL CUI: 40486750 55243000-5 24.07.2026 82,000
Contract object: servicii organizare excursii de o zi
DAN2816695 ASOCIATIA ORGANIZATIA CARITAS A DIECEZEI SATU MARE CUI: 4960929 TURIST HAI HUI SRL CUI: 40486750 55243000-5 24.07.2026 48,700
Contract object: servicii organizare excursii de o zi
DAN2811056 SCOALA GIMNAZIALA KONSZA SAMU CUI: 13652111 CATEREV SRL CUI: 43477322 55243000-5 16.07.2026 21,840
Contract object: tabara pentru elevi
DAN2808439 SCOALA GIMNAZIALA DOROLT CUI: 17415835 ASOCIATIA BOROKAGYOKER CUI: 32821969 55243000-5 14.07.2026 5,850
Contract object: tabara mestersugaresti pt copiii
DAN2806075 SCOALA GIMNAZIALA NR 1 DOMNITA CUI: 17150320 TELECONSTRUCTIA MOLDOVA SRL CUI: 29879987 55243000-5 12.07.2026 58,227
Contract object: servicii de excursie / tabara pentru elevii din gimnaziu
DAN2802897 SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904 HOSPITALITY MONEASA SRL CUI: 33618866 55243000-5 08.07.2026 25,270
Contract object: achizitia serviciilor de cazare si masa pentru tabara scolara la moneasa
DAN2802734 SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904 MIRABILANDIA SRL CUI: 16805449 55243000-5 08.07.2026 22,814
Contract object: achizitia serviciilor de cazare si masa pentru tabara scolara, 31 mai - 2 iunie 2025, in conformitate cu activitatea a1.3.3 din cadrul proiectului f-pnras-1-2022-2512
DAN2801592 SCOALA GIMNAZIALA RUSANESTI CUI: 25299197 NATURAL PRODUCTS NOBILES SRL CUI: 46964390 55243000-5 07.07.2026 65,800
Contract object: servicii excursii si tabere scolare in cadrul proiectului pnras- scoala gimnaziala rusanesti
DAN2799431 SCOALA GIMNAZIALA NR1 CUI: 13616780 ASCO BUSINESS DEVELOPMENT SRL CUI: 33221563 55243000-5 06.07.2026 25,000
Contract object: excursie scolara
DAN2798889 SCOALA GIMNAZIALA NR 1 CUI: 28342178 PREVAST INFO SRL CUI: 32706846 55243000-5 05.07.2026 45,000
Contract object: tabara elevi scoala bogdana
DAN2798788 SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028 SOKA TOUR SRL CUI: 35255759 55243000-5 03.07.2026 48,090
Contract object: organizare tabere de studiu
DAN2798784 SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028 ASOCIATIA JUDETEANA A ORGANIZATORILOR DE EVENIMENTE BOTOSANI CUI: 27110480 55243000-5 03.07.2026 4,240
Contract object: organizare excursie
DAN2798528 SCOALA GIMNAZIALA NR1 CUI: 13616780 PHOENIX - AGENTIE DE TURISM SRL CUI: 13788491 55243000-5 03.07.2026 25,800
Contract object: organizare excursie scolara
DAN2798120 SCOALA GIMNAZIALA NR 1 POIANA CUI: 29145743 PBGI INC SRL CUI: 37763281 55243000-5 03.07.2026 23,142
Contract object: tabara elevi
DAN2798056 SCOALA GIMNAZIALA NICOLAE BALCESCU BAIA MARE CUI: 26642900 INSIDE MEDIA SRL CUI: 15213724 55243000-5 03.07.2026 97,415
Contract object: servicii tabara tematica
DAN2797828 SCOALA GIMNAZIALA NR 1 POIANA CUI: 29145743 CHRISTIAN76 TOUR SA CUI: 9617078 55243000-5 03.07.2026 8,259
Contract object: organizarea de excursii scolare

25 results on this page

Rows per page: 25 50 100
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

Open data and API