| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2737695 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | 60400000-2 | 23.04.2026 | 1,569 |
| Contract object: bilet avion intern | |||||
| DAN2602172 | SCOALA GIMNAZIALA KOS KAROLY ARDUZEL CUI: 29151060 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | 92000000-1 | 12.11.2025 | 1,741 |
| Contract object: servicii de organizare excursie | |||||
| DAN2592362 | COMUNA MIRESU MARE CUI: 3627625 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | 98300000-6 | 31.10.2025 | 1,747 |
| Contract object: servicii de emitere bilet avion si cazare deplasare bucuresti | |||||
| DAN2490940 | COMUNA MIRESU MARE CUI: 3627625 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | 60400000-2 | 30.06.2025 | 1,985 |
| Contract object: servicii de emitere bilet de avion parcurs intern + cazare deplasare primar bucuresti | |||||
| DAN2392887 | COMUNA MIRESU MARE CUI: 3627625 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | 60400000-2 | 26.02.2025 | 1,362 |
| Contract object: servicii de emitere bilet avion parcurs intern: 19.01.2025-21.01.2025- baia mare-bucuresti-bucuresti- baia mare | |||||
| DAN2333328 | COMUNA MIRESU MARE CUI: 3627625 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | 60400000-2 | 11.12.2024 | 879 |
| Contract object: servicii de emitere bilet avion parcurs intern: 10.12.2024-12.12.2024- baia mare-bucuresti-bucuresti- baia mare | |||||
| DAN2282914 | SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | 63510000-7 | 04.10.2024 | 53,560 |
| Contract object: servicii tabara copii | |||||
| DAN2206265 | COMUNA MIRESU MARE CUI: 3627625 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | 60400000-2 | 20.06.2024 | 1,098 |
| Contract object: servicii de emitere bilet avion parcurs intern: cluj-bucuresti-bucuresti-cluj: 29 mai 2024 | |||||
| DAN2142875 | SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | 34120000-4 | 28.03.2024 | 252 |
| Contract object: sevicii | |||||
| DAN2137026 | COMUNA MIRESU MARE CUI: 3627625 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | 60440000-4 | 21.03.2024 | 1,328 |
| Contract object: servicii de emitere bilet avion parcurs intern: cluj-bucuresti-bucuresti-cluj: 18-19 martie 2024 | |||||
| DAN2103761 | COMUNA MIRESU MARE CUI: 3627625 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | 60400000-2 | 30.01.2024 | 723 |
| Contract object: servicii de emitere bilet de avion parcurs intern 22.01.2024-25.01.2024 | |||||
| DAN2069883 | COMUNA MIRESU MARE CUI: 3627625 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | 60400000-2 | 19.12.2023 | 1,247 |
| Contract object: servicii de emitere bilet de avion parcurs intern 21-23.11.2023 | |||||
| DAN2062327 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | 60172000-4 | 08.12.2023 | 8,060 |
| Contract object: inchiriere autocar 50 de locuri cu sofer, pentru lotul nat. de rugby xv - romania a | |||||
| DAN2000835 | COMUNA MIRESU MARE CUI: 3627625 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | 60400000-2 | 18.09.2023 | 673 |
| Contract object: servicii de emitere bilet de avion parcurs intern 18-20.09.2023 | |||||
| DAN1989455 | COMUNA MIRESU MARE CUI: 3627625 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | 60400000-2 | 29.08.2023 | 1,417 |
| Contract object: servicii de emitere bilet de avion parcurs intern 22-24.08.2023 | |||||
| DAN1988173 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | 60100000-9 | 28.08.2023 | 1,261 |
| Contract object: servicii de transport participanti impuls perpetuum | |||||
| DAN1973970 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | 60400000-2 | 31.07.2023 | 1,889 |
| Contract object: bilet avion parcurs intern | |||||
| DAN1907936 | COMUNA MIRESU MARE CUI: 3627625 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | 60400000-2 | 24.04.2023 | 895 |
| Contract object: servicii de emitere bilet avion parcurs intern 24.04.2023-26.04.2023- satu mare-bucuresti-bucuresti- baia mare | |||||
| DAN1901514 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI JUDETENE MARAMURES CUI: 45987522 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | 98341000-5 | 12.04.2023 | 2,064 |
| Contract object: servicii de cazare workshop | |||||
| DAN1871317 | COMUNA MIRESU MARE CUI: 3627625 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | 60400000-2 | 01.03.2023 | 770 |
| Contract object: servicii de emitere bilet avion parcurs intern 20.02.2023-22.02.2023- baia mare-bucuresti | |||||
| DAN1869200 | MUZEUL DE STIINTE ASTRONOMICE BAIA MARE CUI: 33350037 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | 98341000-5 | 27.02.2023 | 1,032 |
| Contract object: servicii cazare interna | |||||
| DAN1865781 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE CUI: 3694977 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | 98341000-5 | 21.02.2023 | 1,032 |
| Contract object: servicii cazare | |||||
| DAN1862186 | COMUNA GROSI CUI: 3627722 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | 63515000-2 | 14.02.2023 | 1,040 |
| Contract object: bilet de avion baia mare - bucuresti si retur + cazare in bucuresti - deplasare primar - semnare contract de finantare | |||||
| DAN1857245 | COMUNA GROSI CUI: 3627722 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | 34980000-0 | 06.02.2023 | 758 |
| Contract object: bilet avion baia mare - bucuresti si retur | |||||
| DAN1840035 | MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | 98341000-5 | 12.01.2023 | 48,263 |
| Contract object: servicii cazare eveniment | |||||
- 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