| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41182246 | TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | UNITA TURISM HOLDING SA CUI: 2094737 | servicii | 55000000-0 | 15.09.2026 | 74,009 |
| Contract object: hotel traian*** braila pachet cazare si masa 16.09/04.10.2026 | ||||||
| DA40726796 | COMUNA VICTORIA CUI: 4540305 | OPOGETE IMPEX SRL CUI: 14456865 | servicii | 55000000-0 | 01.07.2026 | 63,000 |
| Contract object: achizitie servicii de cazare cu pensiune completa | ||||||
| DA40151887 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | UNITA TURISM HOLDING SA CUI: 2094737 | servicii | 55000000-0 | 08.04.2026 | 96,736 |
| Contract object: servicii de cazare si masa participanti olimpiada dezbatere juniori limba romana isj braila 2026 | ||||||
| DA40151843 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | UNITA TURISM HOLDING SA CUI: 2094737 | servicii | 55000000-0 | 08.04.2026 | 112,858 |
| Contract object: servicii de cazare si masa participanti olimpiada nationala arta actorului isj braila 2026. | ||||||
| DA40151811 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | UNITA TURISM HOLDING SA CUI: 2094737 | servicii | 55000000-0 | 08.04.2026 | 150,478 |
| Contract object: servicii de cazare si masa participanti la olimpiada nationala de religie isj braila 2026 | ||||||
| DA40151772 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | UNITA TURISM HOLDING SA CUI: 2094737 | servicii | 55000000-0 | 08.04.2026 | 118,232 |
| Contract object: servicii de cazare si masa olimpiada de pregatire sportiva teoretica organizata de isj braila 2026 | ||||||
| DA38798629 | FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | UNITA TURISM HOLDING SA CUI: 2094737 | furnizare | 55000000-0 | 03.09.2025 | 8,227 |
| Contract object: hotel*** traian braila servicii hoteliere | ||||||
| DA38227532 | SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 | ORIENT COMPANY SRL CUI: 2238239 | servicii | 55000000-0 | 29.05.2025 | 10,783 |
| Contract object: servicii cazare si masa | ||||||
| DA37791802 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | UNITA TURISM HOLDING SA CUI: 2094737 | servicii | 55000000-0 | 01.04.2025 | 85,878 |
| Contract object: cazare si masa elevi + profesori insotitori pentru olimpiada - aria tehnologii - braila 2025. | ||||||
| DA37767162 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | UNITA TURISM HOLDING SA CUI: 2094737 | servicii | 55000000-0 | 28.03.2025 | 50,096 |
| Contract object: cazare si masa elevi + profesori insotitori pentru olimpiada de rusa moderna - braila 2025. | ||||||
| DA37746211 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | UNITA TURISM HOLDING SA CUI: 2094737 | servicii | 55000000-0 | 27.03.2025 | 62,757 |
| Contract object: cazare si masa elevi + profesori insotitori pentru olimpiada de coregrafie - braila 2025. | ||||||
| DA33507220 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - EST CUI: 20737431 | SULINA INTERNATIONAL SRL CUI: 31270578 | servicii | 55000000-0 | 21.06.2023 | 2,167 |
| Contract object: servicii de cazare la hotel sulina pentru personalul oirpecu regiunea sud est | ||||||
| DA31804351 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - EST CUI: 20737431 | AMBASADOR SA CUI: 418 | servicii | 55000000-0 | 07.11.2022 | 1,238 |
| Contract object: servicii de cazare la hotel ambasador pentru personalul oirpecu regiunea sud est | ||||||
| DA31782711 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - EST CUI: 20737431 | AMBASADOR SA CUI: 418 | servicii | 55000000-0 | 04.11.2022 | 2,786 |
| Contract object: servicii de cazare la hotel ambasador pentru personalul oirpecu regiunea sud est | ||||||
| DA30874013 | SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 | UNITA TURISM HOLDING SA CUI: 2094737 | servicii | 55000000-0 | 22.06.2022 | 5,394 |
| Contract object: complex traian braila, servicii hoteliere, sejur 26-30.06.2022 | ||||||
| DA30805614 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - EST CUI: 20737431 | SULINA INTERNATIONAL SRL CUI: 31270578 | servicii | 55000000-0 | 14.06.2022 | 1,634 |
| Contract object: servicii cazare constanta | ||||||
| DA22992760 | SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 | UNITA TURISM HOLDING SA CUI: 2094737 | servicii | 55000000-0 | 10.05.2019 | 76 |
| Contract object: servicii de restaurant(asigurare cina pentru 2 persoane in 16.05.2019) | ||||||
| DA22769985 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | ORIENT COMPANY SRL CUI: 2238239 | servicii | 55000000-0 | 05.04.2019 | 1,619 |
| Contract object: achizitie servicii de cina | ||||||
| DA21104036 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | RIN HOSPITALITY COMPANY SRL CUI: 23733531 | servicii | 55000000-0 | 30.08.2018 | 218 |
| Contract object: achizitie cazare 1 noapte | ||||||
| DA20895763 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | PIETROASA SA CUI: 1153002 | servicii | 55000000-0 | 25.07.2018 | 225 |
| Contract object: cazare camera single pietroasa, proiect rebus | ||||||
| DA20213010 | MUZEUL BRAILEI CAROL I CUI: 5217575 | UNITA TURISM HOLDING SA CUI: 2094737 | servicii | 55000000-0 | 02.05.2018 | 9,413 |
| Contract object: servicii cazare hotel | ||||||
- 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