| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41149699 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | ELBUZ COM SRL CUI: 6405283 | servicii | 55000000-0 | 10.09.2026 | 4,955 |
| Contract object: achizitie directa pachet de servicii de cazare si masa pt echipa de handbal divizia a 15-16.09.2026 | ||||||
| DA40965213 | COMUNA BLEJOI CUI: 2845346 | OPOGETE IMPEX SRL CUI: 14456865 | servicii | 55000000-0 | 12.08.2026 | 105,000 |
| Contract object: tabara-cazare si masa in complex casa duca costinesti constanta | ||||||
| DA40858061 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | OPOGETE IMPEX SRL CUI: 14456865 | servicii | 55000000-0 | 21.07.2026 | 63,000 |
| Contract object: prestare servicii turistice de cazare si masa in complex casa duca costinesti constantaprestare serv | ||||||
| DA40811418 | COMUNA IORDACHEANU CUI: 2845800 | OPOGETE IMPEX SRL CUI: 14456865 | servicii | 55000000-0 | 14.07.2026 | 50,400 |
| Contract object: prestare servicii turistice de cazare si masa in complex casa duca costinesti constanta | ||||||
| DA40701280 | MUNICIPIUL PLOIESTI CUI: 2844855 | FEPER SA CUI: 752 | servicii | 55000000-0 | 30.06.2026 | 69,978 |
| Contract object: servicii de cazare cu pensiune completa la hotel central ploiesti, loc in cam.dubla/tripla standard | ||||||
| DA40686585 | SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 | OPOGETE IMPEX SRL CUI: 14456865 | servicii | 55000000-0 | 25.06.2026 | 105,000 |
| Contract object: pachet servicii turistice de cazare cu masa, in complex casa duca costinesti | ||||||
| DA40667263 | COMUNA CORNU CUI: 2845680 | SELONE SRL CUI: 24505272 | servicii | 55000000-0 | 19.06.2026 | 1,950 |
| Contract object: servicii cazare si masa | ||||||
| DA40639565 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | CENTRUL DE PREGATIRE PENTRU PERSONALUL DIN INDUSTRIE BUSTENI CUI: 25592900 | servicii | 55000000-0 | 16.06.2026 | 18,018 |
| Contract object: pachet servicii de cazare la hostel cppi nord *, 21.06 -27.06 2026 | ||||||
| DA40368270 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | AUTOROM SRL CUI: 1096489 | servicii | 55000000-0 | 12.05.2026 | 10,153 |
| Contract object: achizitie directa pachet de servicii cazare si masa echipa de baschet feminin u16 13.05-17.05.2026 | ||||||
| DA40191426 | CASA DE CULTURA PLOPENI CUI: 15097905 | CENTRUL DE PREGATIRE PENTRU PERSONALUL DIN INDUSTRIE BUSTENI CUI: 25592900 | furnizare | 55000000-0 | 17.04.2026 | 3,162 |
| Contract object: servicii hoteliere | ||||||
| DA40126550 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | AMSO SRL CUI: 786081 | servicii | 55000000-0 | 01.04.2026 | 11,099 |
| Contract object: achizitie directa pachet de servicii cazare si masa pt. echipa de baschet feminin u14 05-09_04_2026 | ||||||
| DA39982842 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | HOTEL CIRIC SRL CUI: 42702434 | servicii | 55000000-0 | 11.03.2026 | 2,901 |
| Contract object: achizitie directa pachet de servicii cazare si masa pt. echipa baschet feminin liga i 16-17_03_2026 | ||||||
| DA39896821 | ORAS BUSTENI CUI: 2845729 | CENTRUL DE PREGATIRE PENTRU PERSONALUL DIN INDUSTRIE BUSTENI CUI: 25592900 | servicii | 55000000-0 | 26.02.2026 | 14,865 |
| Contract object: servicii de cazare si masa pentru perioada 01.03. - 07.03.2026 | ||||||
| DA39796536 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | CHEILE GRADISTEI SRL CUI: 3050887 | servicii | 55000000-0 | 09.02.2026 | 7,316 |
| Contract object: pachet servicii cazare si masa cantonament sportivi | ||||||
| DA39728699 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | ELBUZ COM SRL CUI: 6405283 | servicii | 55000000-0 | 28.01.2026 | 4,279 |
| Contract object: achizitie directa pachet de servicii cazare si masa in perioada 31_01-01_02_2026 handbal div_a | ||||||
| DA39676953 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | COBRALI 2000 SRL CUI: 13110153 | servicii | 55000000-0 | 20.01.2026 | 3,784 |
| Contract object: achizitie directa pachet de servicii cazare si masa pentru junioare 1 handbal feminin 23-24_01_2026 | ||||||
| DA39650790 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | CASA TIMISANA SRL CUI: 26761048 | servicii | 55000000-0 | 14.01.2026 | 7,506 |
| Contract object: achizitie directa servicii de cazare si masa pentru echipa de baschet feminin liga i | ||||||
| DA39552119 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | CARNIVAL CREW SERV SRL CUI: 33670848 | servicii | 55000000-0 | 16.12.2025 | 8,122 |
| Contract object: achizitie directa pachet de servicii cazare si masa echipa de baschet feminin liga i 18-20_12_2025 | ||||||
| DA39388561 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | VEDEA SRL CUI: 1384422 | servicii | 55000000-0 | 26.11.2025 | 3,523 |
| Contract object: achizitie directa pachet de servicii cazare si masa echipa de baschet feminin liga i 28-29_11_2025 | ||||||
| DA39213267 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | BEGLI EVENT SRL CUI: 34449641 | servicii | 55000000-0 | 05.11.2025 | 3,153 |
| Contract object: achizitie directa servicii de cazare si masa pentru echipa de baschet feminin u15 | ||||||
| DA39074931 | CASA DE CULTURA PLOPENI CUI: 15097905 | CENTRUL DE PREGATIRE PENTRU PERSONALUL DIN INDUSTRIE BUSTENI CUI: 25592900 | servicii | 55000000-0 | 14.10.2025 | 3,162 |
| Contract object: servicii hoteliere | ||||||
| DA39000422 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | FAST RUNNING SRL CUI: 30715627 | servicii | 55000000-0 | 02.10.2025 | 4,351 |
| Contract object: achizitie directa servicii de cazare si masa pentru echipa de handbal feminin divizia a | ||||||
| DA38836266 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | DIANA MDI INTERNATIONAL SRL CUI: 29577849 | servicii | 55000000-0 | 10.09.2025 | 4,505 |
| Contract object: achizitie directa pachet servicii cazare si masa in perioada 13-14.09.2025 div.a handbal feminin | ||||||
| DA38786055 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | CHEILE GRADISTEI SRL CUI: 3050887 | servicii | 55000000-0 | 03.09.2025 | 2,189 |
| Contract object: pachet servicii cazare si masa cantonament sportivi cazare si masa cantonament sportivi | ||||||
| DA38791971 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | FEPER SA CUI: 752 | servicii | 55000000-0 | 03.09.2025 | 4,775 |
| Contract object: servicii de cazare, loc in camera single sau dubla, categoria 3 stele | ||||||
- 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