| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867550 | SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 | LAUER EUROPA TOURS SRL CUI: 14630081 | 63000000-9 | 29.09.2026 | 18,319 |
| Contract object: servicii pentru organizarea de activitati extracurriculare de tip excursie | |||||
| DAN2840880 | SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 | TAKI TRANS SATU MARE SRL CUI: 42199732 | 63000000-9 | 27.08.2026 | 373 |
| Contract object: servicii de transport anexe si conexe | |||||
| DAN2840739 | SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 | TAKI TRANS SATU MARE SRL CUI: 42199732 | 63000000-9 | 27.08.2026 | 484 |
| Contract object: servicii de turism si servicii conexe | |||||
| DAN2834269 | MUNICIPIUL SACELE CUI: 4317649 | TRAVEL BRANDS SA CUI: 39257566 | 63000000-9 | 18.08.2026 | 9,024 |
| Contract object: servicii de transport, servicii agentie de turism | |||||
| DAN2825512 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | OMV PETROM SA CUI: 1590082 | 63000000-9 | 05.08.2026 | 1,122 |
| Contract object: transport cluj - napoca - ostrava | |||||
| DAN2824501 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | OMV PETROM SA CUI: 1590082 | 63000000-9 | 04.08.2026 | 1,075 |
| Contract object: transport cluj - napoca - ostrava | |||||
| DAN2822496 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | WENS TOUR SRL CUI: 9219790 | 63000000-9 | 03.08.2026 | 2,041 |
| Contract object: servicii de transport cu avionul (cluj-copenhaga; copenhaga-cluj) | |||||
| DAN2816459 | MUNICIPIUL TULCEA CUI: 4321429 | ESCAPE TRAVEL SRL CUI: 13464444 | 63000000-9 | 23.07.2026 | 5,000 |
| Contract object: servicii de transport si asistenta pentru desfasurarea unei vizite de studiu si interpretare a patrimoniului natural din rezervatia biosferei delta dunarii in in cadrul proiectului adaptarea urbana la clima si eforturi de redresare prin infrastructura verde in bazinul marii negre | |||||
| DAN2798766 | SCOALA GIMNAZIALA PETRE BADEA CUI: 29386636 | ACTUAL AUTO KARD CENTER SRL CUI: 44148174 | 63000000-9 | 03.07.2026 | 11,606 |
| Contract object: servicii organizare excursie de o zi pnras | |||||
| DAN2798756 | SCOALA GIMNAZIALA PETRE BADEA CUI: 29386636 | ACTUAL AUTO KARD CENTER SRL CUI: 44148174 | 63000000-9 | 03.07.2026 | 11,789 |
| Contract object: servicii organizare excursie de o zi pnras | |||||
| DAN2569642 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | IKEA ROMANIA SA CUI: 17547941 | 63000000-9 | 03.07.2026 | 249 |
| Contract object: taxa transport | |||||
| DAN2797534 | LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | ARTEMIS TRAVEL SRL CUI: 33147696 | 63000000-9 | 03.07.2026 | 23,800 |
| Contract object: servicii de transport auto pentru elevi | |||||
| DAN2797527 | LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | ARTEMIS TRAVEL SRL CUI: 33147696 | 63000000-9 | 03.07.2026 | 8,922 |
| Contract object: servicii de organizare evenimente - excursii<br>cu vizte tematice culturale-economice | |||||
| DAN2797526 | LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | ARTEMIS TRAVEL SRL CUI: 33147696 | 63000000-9 | 03.07.2026 | 18,000 |
| Contract object: servicii de organizare de excusrie cu<br>vizite tematice la turda si cluj napoca si serviciile afernte | |||||
| DAN2797025 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | SIMPLICITY SRL CUI: 17888035 | 63000000-9 | 02.07.2026 | 475 |
| Contract object: transport extern | |||||
| DAN2790265 | COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | SIP TOUR SRL CUI: 30907100 | 63000000-9 | 26.06.2026 | 38,000 |
| Contract object: servicii organizare excursii educationale/tematice si vizite de documentare/obiective turistice | |||||
| DAN2787739 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | COMPLEX PARC PINI MOINESTI SRL CUI: 32051681 | 63000000-9 | 24.06.2026 | 1,820 |
| Contract object: deplasari | |||||
| DAN2777636 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ETERNA - FUNERARE SMD SRL CUI: 32688766 | 63000000-9 | 11.06.2026 | 16,800 |
| Contract object: contract 561-servicii de transport si manipulare persoane decedate | |||||
| DAN2755671 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | QUATTRO INTERSPED SRL CUI: 25781993 | 63000000-9 | 14.05.2026 | 1,976 |
| Contract object: servicii de transport echipament si asigurare | |||||
| DAN2751721 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | KASZONI SRL CUI: 22467407 | 63000000-9 | 08.05.2026 | 256 |
| Contract object: servicii de transport elevi la olimpiada de religie - cluj napoca | |||||
| DAN2746207 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | EASY TRAVEL NET SRL CUI: 16246908 | 63000000-9 | 04.05.2026 | 3,017 |
| Contract object: servicii de deplasare (transport si cazare) | |||||
| DAN2729445 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 | CARGUS SRL CUI: 3541906 | 63000000-9 | 14.04.2026 | 27 |
| Contract object: servicii transpor baterie gps | |||||
| DAN2722973 | MUZEUL JUDETEAN CUI: 4231644 | CONTE IMPEX SRL CUI: 4596543 | 63000000-9 | 03.04.2026 | 1,736 |
| Contract object: servicii de transport | |||||
| DAN2721160 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 | SYL&VYU 87 SRL CUI: 32877838 | 63000000-9 | 02.04.2026 | 1,300 |
| Contract object: prestari servicii tehnice | |||||
| DAN2721154 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 | SYL&VYU 87 SRL CUI: 32877838 | 63000000-9 | 02.04.2026 | 900 |
| Contract object: prestari servicii tehnice | |||||
- 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