| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41034425 | SCOALA GIMNAZIALA SABIN OPREAN BUCURESCI CUI: 29060256 | COMPLEX VATA BAI SRL CUI: 45441376 | servicii | 55000000-0 | 24.08.2026 | 21,422 |
| Contract object: servicii de cazare si masa pentru excursie scolara | ||||||
| DA40961398 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | ANGMAR IMPEX SRL CUI: 15115106 | furnizare | 55000000-0 | 13.08.2026 | 3,556 |
| Contract object: materiale de curatenie | ||||||
| DA40553054 | CASA DE CULTURA A STUDENTILOR DIN PETROSANI CUI: 5902683 | MODERN TASTE SRL CUI: 36011795 | servicii | 55000000-0 | 04.06.2026 | 28,108 |
| Contract object: table sociale pentru copii si tineri | ||||||
| DA40541338 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | COMPLEX VATA BAI SRL CUI: 45441376 | servicii | 55000000-0 | 03.06.2026 | 82,000 |
| Contract object: pachet servicii cazare si masa activitati cu elevii | ||||||
| DA38231130 | CASA DE CULTURA A STUDENTILOR DIN PETROSANI CUI: 5902683 | MODERN TASTE SRL CUI: 36011795 | servicii | 55000000-0 | 30.05.2025 | 37,615 |
| Contract object: servicii de cazare , de restaurant si servire a mancarii | ||||||
| DA36977972 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | ANGMAR IMPEX SRL CUI: 15115106 | furnizare | 55000000-0 | 22.11.2024 | 909 |
| Contract object: materiale de curatenie | ||||||
| DA36057358 | CASA DE CULTURA A STUDENTILOR DIN PETROSANI CUI: 5902683 | MODERN TASTE SRL CUI: 36011795 | servicii | 55000000-0 | 02.07.2024 | 55,961 |
| Contract object: servicii de restaurant si servirea mancarii | ||||||
| DA36023178 | CONSILIUL LOCAL AL MUNICIPIULUI PETROSANI - SERVICIUL PUBLIC ADMINISTRATIA PIETELOR CUI: 4468960 | ANGMAR IMPEX SRL CUI: 15115106 | furnizare | 55000000-0 | 27.06.2024 | 1,061 |
| Contract object: produse curatenie | ||||||
| DA35678160 | CS CORVINUL 1921 HUNEDOARA CUI: 36495075 | APULUM TOTAL SRL CUI: 7370485 | servicii | 55000000-0 | 10.05.2024 | 6,055 |
| Contract object: servicii cazare si masa | ||||||
| DA35598593 | CS CORVINUL 1921 HUNEDOARA CUI: 36495075 | FAIR IMPEX 3 SRL CUI: 28968210 | servicii | 55000000-0 | 24.04.2024 | 9,312 |
| Contract object: servicii de cazare si masa hotel avenue buzau | ||||||
| DA35134226 | CS CORVINUL 1921 HUNEDOARA CUI: 36495075 | FAIR IMPEX 3 SRL CUI: 28968210 | servicii | 55000000-0 | 27.02.2024 | 9,312 |
| Contract object: servicii de cazare si masa pentru 29 de sportivi hotel avenue buzau | ||||||
| DA34571530 | CS CORVINUL 1921 HUNEDOARA CUI: 36495075 | POSADA SA CUI: 156043 | servicii | 55000000-0 | 27.11.2023 | 8,780 |
| Contract object: servicii cazare si masa | ||||||
| DA34308764 | CS CORVINUL 1921 HUNEDOARA CUI: 36495075 | POSADA SA CUI: 156043 | servicii | 55000000-0 | 23.10.2023 | 8,477 |
| Contract object: servicii cazare cu masa , hotel posada curtera de arges | ||||||
| DA34100892 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | UNITA TURISM HOLDING SA CUI: 2094737 | servicii | 55000000-0 | 27.09.2023 | 1,971 |
| Contract object: hotel sarmis***servicii hoteliere | ||||||
| DA34101091 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | UNITA TURISM HOLDING SA CUI: 2094737 | servicii | 55000000-0 | 27.09.2023 | 8,906 |
| Contract object: hotel sarmis*** servicii hoteliere | ||||||
| DA33535827 | CS CORVINUL 1921 HUNEDOARA CUI: 36495075 | POSADA SA CUI: 156043 | servicii | 55000000-0 | 26.06.2023 | 86,366 |
| Contract object: servicii cazare , masa si refacere - cantonament | ||||||
| DA33505417 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | UNITA TURISM HOLDING SA CUI: 2094737 | servicii | 55000000-0 | 21.06.2023 | 18,889 |
| Contract object: hotel sarmis*** servicii hoteliere | ||||||
| DA33505624 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | UNITA TURISM HOLDING SA CUI: 2094737 | servicii | 55000000-0 | 21.06.2023 | 10,199 |
| Contract object: servicii de restaurant | ||||||
| DA33294489 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | OIL GLAT EXIM SRL CUI: 3816934 | servicii | 55000000-0 | 18.05.2023 | 200 |
| Contract object: camera dubla | ||||||
| DA33235811 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | OIL GLAT EXIM SRL CUI: 3816934 | servicii | 55000000-0 | 11.05.2023 | 600 |
| Contract object: camera dubla | ||||||
| DA33006600 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | OIL GLAT EXIM SRL CUI: 3816934 | servicii | 55000000-0 | 10.04.2023 | 1,840 |
| Contract object: servicii cazare camera dubla | ||||||
| DA31711999 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | UNITA TURISM HOLDING SA CUI: 2094737 | servicii | 55000000-0 | 25.10.2022 | 8,000 |
| Contract object: servicii cazare - hotel sarmis | ||||||
| DA31712092 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | UNITA TURISM HOLDING SA CUI: 2094737 | servicii | 55000000-0 | 25.10.2022 | 4,286 |
| Contract object: servicii cazare - hotel sarmis | ||||||
| DA31711876 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | SANDI COM SRL CUI: 2118666 | servicii | 55000000-0 | 25.10.2022 | 5,667 |
| Contract object: serviicii de restaurant | ||||||
| DA31457447 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | ALBINA COOP SOCIETATE COOPERATIVA CUI: 2146860 | servicii | 55000000-0 | 23.09.2022 | 800 |
| Contract object: servicii de cazare | ||||||
- 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