| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39496670 | CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | VIAL MANAGEMENT SRL CUI: 28019909 | servicii | 55000000-0 | 11.12.2025 | 2,772 |
| Contract object: servicii de cazare si masa in perioada 12.12.2025 - 14.12.2025 - 7 persoane - atletism | ||||||
| DA39443033 | CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | VIAL MANAGEMENT SRL CUI: 28019909 | servicii | 55000000-0 | 04.12.2025 | 5,148 |
| Contract object: servicii de cazare si masa in perioada 05.12.2025 - 07.012.2025 - 13 persoane - atletism | ||||||
| DA38134549 | CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | VIAL MANAGEMENT SRL CUI: 28019909 | servicii | 55000000-0 | 17.05.2025 | 3,193 |
| Contract object: servicii cazare si masa 16.05-18.05-2025 - sectia judo | ||||||
| DA37553432 | CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | VIAL MANAGEMENT SRL CUI: 28019909 | servicii | 55000000-0 | 26.02.2025 | 5,261 |
| Contract object: servicii de cazare si masa in perioada 28.02.2025 - 02.03.2025 - 13 persoane - atletism | ||||||
| DA37308001 | CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | VIAL MANAGEMENT SRL CUI: 28019909 | servicii | 55000000-0 | 16.01.2025 | 5,512 |
| Contract object: cazare si masa - 14 sportivi - 17.01.2025 - 19.01.2025 - sectia atletism | ||||||
| DA37138596 | CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | VIAL MANAGEMENT SRL CUI: 28019909 | servicii | 55000000-0 | 10.12.2024 | 6,693 |
| Contract object: pachet servicii si masa - in perioada 13-15.12.2024 | ||||||
| DA37094802 | CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | VIAL MANAGEMENT SRL CUI: 28019909 | servicii | 55000000-0 | 04.12.2024 | 8,106 |
| Contract object: pachet cantonament - sectia atletism - 06.12.2024 - 12.12.2024 | ||||||
| DA36312126 | CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | PANTHEON MANAGEMENT SRL CUI: 13389407 | servicii | 55000000-0 | 19.08.2024 | 9,174 |
| Contract object: pachet - stagiu 25 aug - 30 aug 2024 - 8 pesoane (2 prof + 6 sportivi) | ||||||
| DA35891010 | CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | OPOGETE IMPEX SRL CUI: 14456865 | servicii | 55000000-0 | 06.06.2024 | 16,380 |
| Contract object: servicii de cazare si masa in perioada 28.06.2024 - 04.07.2024 complex casa duca costinesti | ||||||
| DA35316488 | CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | VIAL MANAGEMENT SRL CUI: 28019909 | servicii | 55000000-0 | 21.03.2024 | 1,424 |
| Contract object: servicii cazare si masa - 22.03 - 24.03 - 4 persoane | ||||||
| DA35316451 | CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | VIAL MANAGEMENT SRL CUI: 28019909 | servicii | 55000000-0 | 21.03.2024 | 1,424 |
| Contract object: servicii cazare si masa - 22.03 - 24.03 - 4 persoane | ||||||
| DA35002036 | CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | VIAL MANAGEMENT SRL CUI: 28019909 | servicii | 55000000-0 | 09.02.2024 | 3,203 |
| Contract object: servicii cazare si masa 9 persoane in perioada 09.02.2024-11.02.2024 | ||||||
| DA34693504 | CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | VIAL MANAGEMENT SRL CUI: 28019909 | servicii | 55000000-0 | 13.12.2023 | 2,972 |
| Contract object: servicii cazare si masa - 9 persoane in perioada 15-17.12.2023 | ||||||
| DA34693548 | CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | VIAL MANAGEMENT SRL CUI: 28019909 | servicii | 55000000-0 | 13.12.2023 | 2,312 |
| Contract object: servicii cazare si masa - 7 persoane - 15-17.12.2023 | ||||||
| DA34585720 | CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | VIAL MANAGEMENT SRL CUI: 28019909 | servicii | 55000000-0 | 28.11.2023 | 4,954 |
| Contract object: servicii cazare pensiune completa 30.11 - 06.12.2023 - 5 persoane - sectia atletism | ||||||
| DA28429291 | CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | E & J FUNNY TRAVEL SRL CUI: 43673027 | servicii | 55000000-0 | 21.07.2021 | 25,480 |
| Contract object: servicii de cazare si masa - sectia kaiac - in perioada 23.07-27.07 si 28.07-30.07 | ||||||
| DA28370699 | CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | E & J FUNNY TRAVEL SRL CUI: 43673027 | servicii | 55000000-0 | 12.07.2021 | 840 |
| Contract object: servicii de cazare si masa - in perioada 15.07.2021-17.07.2021 - 3 persoane | ||||||
| DA28146350 | CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | E & J FUNNY TRAVEL SRL CUI: 43673027 | servicii | 55000000-0 | 09.06.2021 | 6,720 |
| Contract object: servicii de cazare si masa - 16 persoane in perioada 11.06.2021-13.06.2021 | ||||||
| DA27980862 | CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | E & J FUNNY TRAVEL SRL CUI: 43673027 | servicii | 55000000-0 | 17.05.2021 | 1,400 |
| Contract object: servicii de cazare si masa 5 persoane in perioada 20.05-22.05.2021 | ||||||
| DA27820093 | CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | E & J FUNNY TRAVEL SRL CUI: 43673027 | servicii | 55000000-0 | 21.04.2021 | 15,400 |
| Contract object: servicii de cazare si masa in perioada 23.04.2021-27.04.2021 | ||||||
| DA27619278 | CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | HERMES SRL CUI: 1858267 | servicii | 55000000-0 | 22.03.2021 | 2,743 |
| Contract object: servicii hoteliere si preparare a mancari - 12 persoane in perioada 26.03-28.03.2021 | ||||||
| DA26599188 | CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | NEW FUNNY DESTINATION SRL CUI: 41593851 | servicii | 55000000-0 | 16.10.2020 | 17,280 |
| Contract object: servicii de cazare si masa - 24 persoane in perioada 19.10.2020-24.10.2020 - sectia kaiac a css alex | ||||||
| DA26182100 | CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | NEW FUNNY DESTINATION SRL CUI: 41593851 | servicii | 55000000-0 | 24.08.2020 | 16,320 |
| Contract object: servicii de cazare si masa - 34 persoane - 30.08.2020 - 02.09.2020 - sectia kaiac a css alexandria | ||||||
| DA24436493 | CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | STEFS TEAM SRL CUI: 38162573 | servicii | 55000000-0 | 20.11.2019 | 183 |
| Contract object: masa servita pentru arbitri conform calendar sportiv 23,11,2019 | ||||||
| DA24419614 | CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | ARIA INVEST PARTENERS SRL CUI: 28557460 | servicii | 55000000-0 | 19.11.2019 | 3,467 |
| Contract object: cazare + mic dejun + pranz +cina | ||||||
- 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