| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294074 | CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 | GHE STUBEANU SRL CUI: 1284881 | servicii | 55000000-0 | 29.09.2026 | 36,890 |
| Contract object: servicii hoteliere, de restaurant si de vanzare cu amanuntul | ||||||
| DA41261112 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | COMANDI SRL CUI: 15180562 | servicii | 55000000-0 | 25.09.2026 | 2,703 |
| Contract object: servicii de cazare si pensiune completa (mic dejun +pranz+cina) | ||||||
| DA40689727 | SCOALA GIMNAZIALA MALU CUI: 33560896 | POSADA SA CUI: 156043 | servicii | 55000000-0 | 23.06.2026 | 57,766 |
| Contract object: servicii cazare si masa | ||||||
| DA36905130 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | TIP TOP ESPRESSO SRL CUI: 1203330 | servicii | 55000000-0 | 12.11.2024 | 936 |
| Contract object: servicii de cazare cu pensiune completa | ||||||
| DA34448470 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | TIP TOP ESPRESSO SRL CUI: 1203330 | servicii | 55000000-0 | 08.11.2023 | 1,872 |
| Contract object: servicii de cazare cu pensiune completa | ||||||
| DA34070602 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | TIP TOP ESPRESSO SRL CUI: 1203330 | servicii | 55000000-0 | 22.09.2023 | 2,807 |
| Contract object: servicii de cazare cu pensiune completa | ||||||
| DA33748605 | CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 | GHE STUBEANU SRL CUI: 1284881 | servicii | 55000000-0 | 01.08.2023 | 15,420 |
| Contract object: servicii hoteliere, de restaurant si de vanzare cu amanuntul (rev.2) | ||||||
| DA33481825 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | MUSCELUL SA CUI: 150601 | servicii | 55000000-0 | 19.06.2023 | 8,945 |
| Contract object: cazare cu pensiune completa | ||||||
| DA32144506 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | MUSCELUL SA CUI: 150601 | servicii | 55000000-0 | 12.12.2022 | 1,429 |
| Contract object: servicii de cazare si masa | ||||||
| DA30493965 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | CURTEA BAVAREZA SRL CUI: 36672703 | servicii | 55000000-0 | 02.05.2022 | 3,429 |
| Contract object: servicii de cazare cu pensiune completa | ||||||
| DA30265670 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | CURTEA BAVAREZA SRL CUI: 36672703 | servicii | 55000000-0 | 29.03.2022 | 2,286 |
| Contract object: servicii de cazare cu pensiune completa | ||||||
| DA30133585 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | COMANDI SRL CUI: 15180562 | servicii | 55000000-0 | 11.03.2022 | 2,571 |
| Contract object: cazare cu pensiune completa - sportivi | ||||||
| DA28987502 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | VICTORIA RESORT SRL CUI: 36139515 | servicii | 55000000-0 | 12.10.2021 | 2,143 |
| Contract object: servicii de cazare si masa | ||||||
| DA28905708 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | CURTEA BAVAREZA SRL CUI: 36672703 | servicii | 55000000-0 | 04.10.2021 | 2,743 |
| Contract object: cazare sportivi | ||||||
| DA27408878 | CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | MUSCELUL SA CUI: 150601 | servicii | 55000000-0 | 17.02.2021 | 686 |
| Contract object: servicii de cazare la hotel muscelul | ||||||
| DA26926499 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | VICTORIA RESORT SRL CUI: 36139515 | servicii | 55000000-0 | 26.11.2020 | 1,429 |
| Contract object: servicii hoteliere | ||||||
| DA22810455 | CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | MUSCELUL SA CUI: 150601 | servicii | 55000000-0 | 12.04.2019 | 1,700 |
| Contract object: servicii hoteliere de cazare si masa in perioada 18.04-21.04.2019 pentru 7 persoane | ||||||
| DA22710863 | CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | MUSCELUL SA CUI: 150601 | servicii | 55000000-0 | 02.04.2019 | 747 |
| Contract object: servicii cazare si masa 4 persoane pentru 2 nopti in perioada 05.04.2019-07.04.2019 | ||||||
| DA21994471 | CLUBUL SPORTIV SCOLAR CUI: 5843145 | ARENA HOTELS SRL CUI: 17643949 | servicii | 55000000-0 | 07.12.2018 | 10,500 |
| Contract object: servicii hoteliere, de restaurant si de vanzare cu amanuntul ( | ||||||
- 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