| 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 | |||||
- 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