| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270816 | OPERA NATIONALA BUCURESTI CUI: 4221314 | CASA SIQUA SRL CUI: 18174174 | servicii | 55000000-0 | 28.09.2026 | 949 |
| Contract object: servicii de cazare peter alfred edward quantrill | ||||||
| DA41266220 | CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842 | TURISM DACIA SRL CUI: 1847055 | servicii | 55000000-0 | 25.09.2026 | 4,627 |
| Contract object: pachet pensiune completa 6 persoane | ||||||
| DA41119721 | FEDERATIA ROMANA DE HALTERE CUI: 4204054 | CHEILE GRADISTEI SRL CUI: 3050887 | servicii | 55000000-0 | 05.09.2026 | 98,333 |
| Contract object: pachet servicii cantonament sportiv | ||||||
| DA41038223 | COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | GREEN TRADING HERMES SRL CUI: 29333178 | servicii | 55000000-0 | 24.08.2026 | 400 |
| Contract object: servicii cazare si masa tulcea | ||||||
| DA41028484 | FEDERATIA ROMANA DE BASEBALL SI SOFTBALL CUI: 4266626 | ELBUZ COM SRL CUI: 6405283 | servicii | 55000000-0 | 24.08.2026 | 8,108 |
| Contract object: servicii cazare si masa 12 persoane - roman | ||||||
| DA40964737 | CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842 | NICOLTANA STAR SRL CUI: 32054211 | servicii | 55000000-0 | 10.08.2026 | 27,027 |
| Contract object: servicii cazare si masa pensiune completa perioada 13-19.08.2026 pentru 25 pers cantonament | ||||||
| DA40913605 | CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 | PALACE SA CUI: 1332822 | servicii | 55000000-0 | 30.07.2026 | 89,946 |
| Contract object: servicii de cazare palace sinaia | ||||||
| DA40911927 | CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 | PALACE SA CUI: 1332822 | servicii | 55000000-0 | 30.07.2026 | 55,982 |
| Contract object: servicii de cazare palace sinaia | ||||||
| DA40790555 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | DARCOM CONSTRUCT SRL CUI: 16779609 | servicii | 55000000-0 | 09.07.2026 | 67,027 |
| Contract object: servicii de cazare, masa si instruire | ||||||
| DA40751993 | FEDERATIA ROMANA DE ATLETISM CUI: 4203423 | RESTAURANT BACOLUX SRL CUI: 6440531 | servicii | 55000000-0 | 02.07.2026 | 20,811 |
| Contract object: servicii hoteliere | ||||||
| DA40744802 | FEDERATIA ROMANA DE BASEBALL SI SOFTBALL CUI: 4266626 | STEDOR GROUP HOLDING SRL CUI: 26086219 | servicii | 55000000-0 | 02.07.2026 | 8,108 |
| Contract object: servicii de cazare si masa | ||||||
| DA40738390 | CLUB SPORTIV SCOLAR 5 CUI: 4364381 | PANASOR SRL CUI: 18270201 | servicii | 55000000-0 | 02.07.2026 | 3,540 |
| Contract object: cazare cu pensiune completa | ||||||
| DA40679301 | FEDERATIA ROMANA DE BASEBALL SI SOFTBALL CUI: 4266626 | ELBUZ COM SRL CUI: 6405283 | servicii | 55000000-0 | 24.06.2026 | 8,108 |
| Contract object: servicii cazare si masa - roman - 23-26 iunie 2026 | ||||||
| DA40684688 | CLUB SPORTIV SCOLAR 5 CUI: 4364381 | PANASOR SRL CUI: 18270201 | servicii | 55000000-0 | 23.06.2026 | 2,478 |
| Contract object: cazare cu pensiune completa | ||||||
| DA40663812 | FEDERATIA ROMANA DE KEMPO CUI: 25209410 | IPSAR SA CUI: 3194475 | servicii | 55000000-0 | 18.06.2026 | 139,135 |
| Contract object: achizitie directa | ||||||
| DA40663815 | FEDERATIA ROMANA DE KEMPO CUI: 25209410 | IPSAR SA CUI: 3194475 | servicii | 55000000-0 | 18.06.2026 | 35,676 |
| Contract object: achizitie directa | ||||||
| DA40629504 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | OPOGETE IMPEX SRL CUI: 14456865 | servicii | 55000000-0 | 15.06.2026 | 132,160 |
| Contract object: prestare servicii turistice de cazare si masa in complex casa duca costinesti constanta | ||||||
| DA40605148 | CLUB SPORTIV SCOLAR 5 CUI: 4364381 | PANASOR SRL CUI: 18270201 | servicii | 55000000-0 | 11.06.2026 | 3,540 |
| Contract object: servicii cazare si masa pensiune completa | ||||||
| DA40393285 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | BOAVISTA SPORT SRL CUI: 13164137 | servicii | 55000000-0 | 15.05.2026 | 30,401 |
| Contract object: servicii cazare pentru 1 noapte la hotel boavista - hotel 3 stele | ||||||
| DA40385472 | CLUBUL SPORTIV SCOLAR NR6 CUI: 4283775 | OPOGETE IMPEX SRL CUI: 14456865 | servicii | 55000000-0 | 14.05.2026 | 13,874 |
| Contract object: pachet servicii turistice de cazare cu masa, in complex casa duca costinesti | ||||||
| DA40222915 | CLUBUL SPORTIV SCOLAR NR6 CUI: 4283775 | MONTANA-POPA SRL CUI: 4983272 | servicii | 55000000-0 | 22.04.2026 | 7,027 |
| Contract object: cazare cu mic dejun | ||||||
| DA40182542 | FEDERATIA ECVESTRA ROMANA CUI: 4203466 | ONERENT SRL CUI: 53199207 | servicii | 55000000-0 | 15.04.2026 | 19,001 |
| Contract object: servicii de cazare si masa la one 66 luxury | ||||||
| DA40092147 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | CENTRAL TRAVEL SRL CUI: 16482941 | servicii | 55000000-0 | 27.03.2026 | 1,262 |
| Contract object: cazare timisoara | ||||||
| DA40005443 | FEDERATIA ROMANA DE ALPINISM SI ESCALADA CUI: 4283821 | CHEILE GRADISTEI SRL CUI: 3050887 | servicii | 55000000-0 | 13.03.2026 | 4,505 |
| Contract object: pachet servicii cazare si masa hotel sau vila3*** cheile gradistei fundata | ||||||
| DA39995470 | CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842 | LIVE4NOW TRAVEL SRL CUI: 36860740 | servicii | 55000000-0 | 12.03.2026 | 1,504 |
| Contract object: cazare bacau, loc in dubla mar 2026 | ||||||
- 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