| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41157174 | COMUNA TOBOLIU CUI: 23259072 | ANDRAVEDI SRL CUI: 33953186 | servicii | 55000000-0 | 10.09.2026 | 205,200 |
| Contract object: masa calda | ||||||
| DA40662854 | LICEUL TEORETIC GABRIEL TEPELEA COMUNA BOROD CUI: 15235749 | PENSIUNEA SEQUOIA SRL CUI: 39599321 | servicii | 55000000-0 | 18.06.2026 | 9,189 |
| Contract object: servicii de servire masa excursie | ||||||
| DA39899829 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | BRUM PARTNERS 2TRUST SRL CUI: 51735996 | servicii | 55000000-0 | 27.02.2026 | 1,730 |
| Contract object: servicii hoteliere pentru formare profesionala | ||||||
| DA39508919 | LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 | MOUNTAIN LIFE KALIBA SRL CUI: 41635086 | servicii | 55000000-0 | 11.12.2025 | 88,050 |
| Contract object: pachet cazare, programe | ||||||
| DA38419503 | SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126 | PENSIUNEA SEQUOIA SRL CUI: 39599321 | servicii | 55000000-0 | 26.06.2025 | 12,360 |
| Contract object: pnras - scoala gimnaziala nr 1 tauteu | ||||||
| DA37707648 | SCOALA GIMNAZIALA NR 1 COMUNA DERNA CUI: 21568756 | CASA PIRATILOR AUTOSERVIRE SRL CUI: 37431614 | servicii | 55000000-0 | 20.03.2025 | 12,740 |
| Contract object: servicii turistice de cazare si masa | ||||||
| DA37285484 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | BRUM INTERPREST PARTNERS SRL CUI: 28556228 | servicii | 55000000-0 | 13.01.2025 | 3,083 |
| Contract object: servicii de cazare pentru formare profesionala | ||||||
| DA36085056 | SCOALA GIMNAZIALA NR 1 HOTAR CUI: 20737040 | JAQY & ALY TOUR SRL CUI: 24080708 | servicii | 55000000-0 | 05.07.2024 | 5,725 |
| Contract object: servicii hoteliere, de restaurant si de vanzare cu amanuntul (rev.2) | ||||||
| DA36077392 | SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126 | JAQY & ALY TOUR SRL CUI: 24080708 | servicii | 55000000-0 | 04.07.2024 | 16,871 |
| Contract object: pnras - scoala gimnaziala nr 1 tauteu | ||||||
| DA35515614 | SCOALA GIMNAZIALA NR 1 COMUNA DERNA CUI: 21568756 | OZONE CITY SRL CUI: 37557249 | servicii | 55000000-0 | 15.04.2024 | 16,349 |
| Contract object: servicii de cazare si masa | ||||||
| DA35423862 | SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 | CONSOFT SRL CUI: 14811991 | servicii | 55000000-0 | 05.04.2024 | 5,009 |
| Contract object: servicii de cazare si masa | ||||||
| DA35041506 | SCOALA GIMNAZIALA NR 1 COMUNA DERNA CUI: 21568756 | TURIST CENTER INTERNATIONAL SRL CUI: 39601588 | servicii | 55000000-0 | 14.02.2024 | 23,028 |
| Contract object: organizarea unor activitati de cazare si masa in contextul unei excursii scolare | ||||||
| DA34182448 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | BRUM INTERPREST PARTNERS SRL CUI: 28556228 | servicii | 55000000-0 | 06.10.2023 | 2,477 |
| Contract object: servicii conexe pentru seminar formare profesionala | ||||||
| DA32835050 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | BRUM INTERPREST PARTNERS SRL CUI: 28556228 | servicii | 55000000-0 | 20.03.2023 | 2,477 |
| Contract object: servicii hoteliere conexe seminar statistica | ||||||
| DA31052211 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | BRUM INTERPREST PARTNERS SRL CUI: 28556228 | servicii | 55000000-0 | 21.07.2022 | 2,229 |
| Contract object: servicii hoteliere | ||||||
| DA30827718 | MUNICIPIUL BEIUS CUI: 4794567 | BRUM INTERPREST PARTNERS SRL CUI: 28556228 | servicii | 55000000-0 | 16.06.2022 | 1,661 |
| Contract object: curs contabilitatea publica in anul 2022 ,forexebug noutati e-facturare- 1 persoana | ||||||
| DA30681110 | CLUBUL SPORTIV CRISUL ORADEA CUI: 4300485 | LIVE4NOW TRAVEL SRL CUI: 36860740 | servicii | 55000000-0 | 25.05.2022 | 3,840 |
| Contract object: achizitie cazare praga 4* | ||||||
| DA29743704 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | BRUM INTERPREST PARTNERS SRL CUI: 28556228 | servicii | 55000000-0 | 11.01.2022 | 2,229 |
| Contract object: servicii hoteliere conexe seminarului de formare profesionala | ||||||
| DA28472121 | CLUB SPORTIV UNIVERSITAR CUI: 8783960 | CHEILE GRADISTEI SRL CUI: 3050887 | servicii | 55000000-0 | 28.07.2021 | 40,638 |
| Contract object: cantonament sportivi cu facilitati cazare, masa, recuperare/refacere, sala sport | ||||||
| DA27504694 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | BRUM INTERPREST PARTNERS SRL CUI: 28556228 | servicii | 55000000-0 | 03.03.2021 | 1,555 |
| Contract object: seminar control financiar preventiv | ||||||
| DA23184833 | COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | ARIA INVEST PARTENERS SRL CUI: 28557460 | servicii | 55000000-0 | 03.06.2019 | 9,466 |
| Contract object: servicii hoteliere, de restaurant si de vanzare cu amanuntul (rev.2) | ||||||
| DA22570457 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | BRUM INTERPREST PARTNERS SRL CUI: 28556228 | servicii | 55000000-0 | 12.03.2019 | 952 |
| Contract object: servicii hoteliere 15-17 martie baile felix | ||||||
| DA22215288 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | BRUM INTERPREST PARTNERS SRL CUI: 28556228 | servicii | 55000000-0 | 14.01.2019 | 1,905 |
| Contract object: servicii conexe (hoteliere) | ||||||
| DA20978318 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | BRUM INTERPREST PARTNERS SRL CUI: 28556228 | servicii | 55000000-0 | 07.08.2018 | 5,046 |
| Contract object: servicii conexe 29 august - 3 septembrie | ||||||
| DA20599486 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | BRUM INTERPREST PARTNERS SRL CUI: 28556228 | servicii | 55000000-0 | 13.06.2018 | 6,330 |
| Contract object: servicii conexe (hoteliere) | ||||||
- 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