| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36519652 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CONSTANTA CUI: 21683917 | QUATTRO TRAVEL SRL CUI: 31501966 | servicii | 63000000-9 | 16.09.2024 | 20,580 |
| Contract object: asigurare servicii cazare malaga (spania) delegatie adi zona metropolitana constanta | ||||||
| DA36518678 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CONSTANTA CUI: 21683917 | QUATTRO TRAVEL SRL CUI: 31501966 | servicii | 63000000-9 | 16.09.2024 | 27,690 |
| Contract object: servicii transport aerian malaga (spania) delegatie adi zona metropolitana constanta | ||||||
| DA33360755 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CONSTANTA CUI: 21683917 | QUATTRO TRAVEL SRL CUI: 31501966 | servicii | 60400000-2 | 29.05.2023 | 55,200 |
| Contract object: achizitie deplasare barcelona (spania) delegatie adi zona metropolitana constanta | ||||||
| DA33317868 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CONSTANTA CUI: 21683917 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213100-6 | 22.05.2023 | 2,521 |
| Contract object: achizitie laptop | ||||||
| DA30910679 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CONSTANTA CUI: 21683917 | QUATTRO TRAVEL SRL CUI: 31501966 | servicii | 60400000-2 | 28.06.2022 | 25,040 |
| Contract object: achizitie deplasare budapesta (ungaria), delegatie adi zona metropolitana constanta | ||||||
| DA24838565 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CONSTANTA CUI: 21683917 | QUATTRO TRAVEL SRL CUI: 31501966 | servicii | 55110000-4 | 13.01.2020 | 7,020 |
| Contract object: servicii cazare roma | ||||||
| DA24838354 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CONSTANTA CUI: 21683917 | QUATTRO TRAVEL SRL CUI: 31501966 | servicii | 60400000-2 | 13.01.2020 | 2,190 |
| Contract object: bilet avion bucuresti - roma - bucuresti | ||||||
| DA23703509 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CONSTANTA CUI: 21683917 | QUATTRO TRAVEL SRL CUI: 31501966 | servicii | 98341000-5 | 21.08.2019 | 16,815 |
| Contract object: achizitie cazare hoteliera graz | ||||||
| DA23703471 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CONSTANTA CUI: 21683917 | QUATTRO TRAVEL SRL CUI: 31501966 | servicii | 60400000-2 | 21.08.2019 | 9,180 |
| Contract object: transport avion bucuresti - graz - bucuresti | ||||||
| DA23274002 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CONSTANTA CUI: 21683917 | ELEGANT IMPEX SRL CUI: 6740164 | servicii | 55110000-4 | 11.06.2019 | 77,500 |
| Contract object: servicii cazare hoteliera pentru participantii la forumul de securitate la marea neagra si balcani | ||||||
| DA23262945 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CONSTANTA CUI: 21683917 | QUATTRO TRAVEL SRL CUI: 31501966 | servicii | 55110000-4 | 11.06.2019 | 30,280 |
| Contract object: cazare hoteliera lyon | ||||||
| DA23031931 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CONSTANTA CUI: 21683917 | QUATTRO TRAVEL SRL CUI: 31501966 | servicii | 63000000-9 | 15.05.2019 | 3,750 |
| Contract object: servicii transport aerian si cazare cracovia | ||||||
| DA22875384 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CONSTANTA CUI: 21683917 | QUATTRO TRAVEL SRL CUI: 31501966 | servicii | 60400000-2 | 19.04.2019 | 35,125 |
| Contract object: servicii transport aerian bucuresti - lyon - bucuresti | ||||||
| DA21354421 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CONSTANTA CUI: 21683917 | IOVAN MARIAN AF CUI: 7099700 | furnizare | 30232110-8 | 01.10.2018 | 10,699 |
| Contract object: multifunctional laser a3 color piedestal | ||||||
| DA21336016 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CONSTANTA CUI: 21683917 | QUATTRO TRAVEL SRL CUI: 31501966 | servicii | 79952000-2 | 28.09.2018 | 53,100 |
| Contract object: servicii organizare 6 evenimente dedicate facilitarii selectarii si inregistrarii grupului tinta | ||||||
| DA21336238 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CONSTANTA CUI: 21683917 | QUATTRO TRAVEL SRL CUI: 31501966 | servicii | 79952000-2 | 28.09.2018 | 53,100 |
| Contract object: organizare 6 workshopuri pt facilitarea dezvoltarii dialogului mediul universitar-parteneri sociali | ||||||
| DA20910658 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CONSTANTA CUI: 21683917 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44621100-0 | 26.07.2018 | 14,134 |
| Contract object: materiale incalzire interioara | ||||||
| DA20860488 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CONSTANTA CUI: 21683917 | QUATTRO TRAVEL SRL CUI: 31501966 | servicii | 79952000-2 | 17.07.2018 | 9,100 |
| Contract object: conferinta lansare proiect stagiul de practica - primul pas spre angajare! - cod smis 109119 | ||||||
| DA20743380 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CONSTANTA CUI: 21683917 | QUATTRO TRAVEL SRL CUI: 31501966 | servicii | 55110000-4 | 29.06.2018 | 20,993 |
| Contract object: servicii cazare hoteliera tallinn, estonia | ||||||
| DA20691552 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CONSTANTA CUI: 21683917 | QUATTRO TRAVEL SRL CUI: 31501966 | servicii | 63000000-9 | 25.06.2018 | 6,550 |
| Contract object: servicii transport aerian tallinn,estonia | ||||||
| DA20691478 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CONSTANTA CUI: 21683917 | QUATTRO TRAVEL SRL CUI: 31501966 | servicii | 55110000-4 | 25.06.2018 | 14,995 |
| Contract object: servicii cazare hoteliera tallinn, estonia | ||||||
| DA20604560 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CONSTANTA CUI: 21683917 | ELEGANT IMPEX SRL CUI: 6740164 | servicii | 55520000-1 | 13.06.2018 | 20,700 |
| Contract object: servicii catering participanti la editia a 2-a a forumului de securitate la marea neagra si balcani | ||||||
| DA20499956 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CONSTANTA CUI: 21683917 | ELEGANT IMPEX SRL CUI: 6740164 | servicii | 55110000-4 | 04.06.2018 | 85,800 |
| Contract object: servicii cazare hoteliera pentru participantii la forumul de securitate la marea neagra si balcani | ||||||
| DA20055761 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CONSTANTA CUI: 21683917 | QUATTRO TRAVEL SRL CUI: 31501966 | servicii | 63000000-9 | 13.04.2018 | 27,510 |
| Contract object: transport aerian constanta-tallinn-constanta | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct