| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40826953 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | ACASA LA DRACULA SRL CUI: 14042685 | servicii | 55000000-0 | 15.07.2026 | 89,100 |
| Contract object: servicii de cazare, de restaurant si servire a mesei - proiect pegatiti pentru viata 2026 | ||||||
| DA40824415 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | CIRUS BLF PREDEAL SRL CUI: 36306907 | servicii | 55000000-0 | 15.07.2026 | 23,649 |
| Contract object: servicii cazare si masa hotel cirus | ||||||
| DA40782957 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | ERRA GREEN SRL CUI: 22853505 | servicii | 55000000-0 | 09.07.2026 | 45,048 |
| Contract object: servicii de cazare, de restaurant si servire a masei tabere studentesti 2026 | ||||||
| DA40437480 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | DUNAREA SA CUI: 1635346 | servicii | 55000000-0 | 21.05.2026 | 15,645 |
| Contract object: servicii de cazare, restaurant si servire a mancarii fns teatru contemporan actfest 2026 | ||||||
| DA40027729 | CASA DE CULTURA TECUCI CUI: 4973562 | OCAUA LUI CUZA SRL CUI: 1639836 | furnizare | 55000000-0 | 19.03.2026 | 541 |
| Contract object: platou tip bufet | ||||||
| DA39785902 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | VIAL MANAGEMENT SRL CUI: 28019909 | servicii | 55000000-0 | 06.02.2026 | 352 |
| Contract object: servire pranz competitie atletism juniori bacau 08.02.2026 | ||||||
| DA39778924 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | VIAL MANAGEMENT SRL CUI: 28019909 | servicii | 55000000-0 | 06.02.2026 | 2,178 |
| Contract object: servicii cazare si masa competitie juniori atletism bacau 07-08.02.2026 | ||||||
| DA39721873 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | CIRUS BLF PREDEAL SRL CUI: 36306907 | servicii | 55000000-0 | 27.01.2026 | 22,703 |
| Contract object: servicii cazare si masa cantonament fotbal predeal | ||||||
| DA39699537 | CASA DE CULTURA TECUCI CUI: 4973562 | OCAUA LUI CUZA SRL CUI: 1639836 | furnizare | 55000000-0 | 23.01.2026 | 496 |
| Contract object: cazare si masa pentru activitatea ,, proiectie film documentar din 29.01.2026 | ||||||
| DA39667225 | CASA DE CULTURA TECUCI CUI: 4973562 | OCAUA LUI CUZA SRL CUI: 1639836 | furnizare | 55000000-0 | 22.01.2026 | 721 |
| Contract object: masa si cazare pentru activ. ziua unirii p.r | ||||||
| DA38768830 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | PENSIUNEA AGROTURISTICA POIANA SRL CUI: 21030497 | servicii | 55000000-0 | 29.08.2025 | 1,288 |
| Contract object: servicii cazare si masa cantonament un sportiv | ||||||
| DA38768857 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | PENSIUNEA AGROTURISTICA POIANA SRL CUI: 21030497 | servicii | 55000000-0 | 29.08.2025 | 552 |
| Contract object: servicii de cazare si masa cantonament un sportiv | ||||||
| DA38662379 | CASA DE CULTURA TECUCI CUI: 4973562 | VALAHIA SA CUI: 920131 | furnizare | 55000000-0 | 07.08.2025 | 5,352 |
| Contract object: servicii hoteliere si masa | ||||||
| DA38439662 | CASA DE CULTURA TECUCI CUI: 4973562 | OCAUA LUI CUZA SRL CUI: 1639836 | furnizare | 55000000-0 | 30.06.2025 | 459 |
| Contract object: platou tip bufet | ||||||
| DA38421942 | FEDERATIA ROMANA DE MINIFOTBAL CUI: 44678898 | EQUIVOQUE HOTEL SRL CUI: 49327227 | servicii | 55000000-0 | 26.06.2025 | 23,486 |
| Contract object: servicii masa+cazare | ||||||
| DA38207166 | MUNICIPIUL TECUCI CUI: 4269312 | ELITRANS SRL CUI: 7041229 | servicii | 55000000-0 | 27.05.2025 | 2,559 |
| Contract object: masa festiva | ||||||
| DA38134762 | ASOCIATIA CLUBUL SPORTIV UNITED GALATI - CLUBUL SPORTIV UNIT GALATI CUI: 16710101 | DANED COMPANY SRL CUI: 15757904 | servicii | 55000000-0 | 19.05.2025 | 3,083 |
| Contract object: servicii cazare si masa sportivi | ||||||
| DA37310535 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | VIAL MANAGEMENT SRL CUI: 28019909 | servicii | 55000000-0 | 16.01.2025 | 3,793 |
| Contract object: pachet servicii cazare si masa | ||||||
| DA37276573 | CASA DE CULTURA TECUCI CUI: 4973562 | OCAUA LUI CUZA SRL CUI: 1639836 | furnizare | 55000000-0 | 10.01.2025 | 688 |
| Contract object: masa / cazare pentru activitatea ,,ziua culturii nationale | ||||||
| DA37152577 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | PROCONSTRUCT SRL CUI: 4737286 | servicii | 55000000-0 | 11.12.2024 | 2,569 |
| Contract object: pachet cazare cu pensiune completa competitie baschet ploiesti | ||||||
| DA37132741 | CASA DE CULTURA TECUCI CUI: 4973562 | OCAUA LUI CUZA SRL CUI: 1639836 | furnizare | 55000000-0 | 09.12.2024 | 459 |
| Contract object: platou tip bufet, cazare (servicii hoteliere) | ||||||
| DA37120350 | CLUBUL SPORTIV LOCAL SIRETUL COSMESTI CUI: 39544776 | CHEILE GRADISTEI SRL CUI: 3050887 | furnizare | 55000000-0 | 06.12.2024 | 22,349 |
| Contract object: pachet cazare si masa hotel sport - cantonament sportiv 2024 | ||||||
| DA37057378 | CASA DE CULTURA TECUCI CUI: 4973562 | OCAUA LUI CUZA SRL CUI: 1639836 | furnizare | 55000000-0 | 29.11.2024 | 459 |
| Contract object: cazare si masa | ||||||
| DA37018183 | ASOCIATIA CLUBUL SPORTIV UNITED GALATI - CLUBUL SPORTIV UNIT GALATI CUI: 16710101 | SKY GDS SRL CUI: 49230878 | servicii | 55000000-0 | 26.11.2024 | 16,998 |
| Contract object: servicii cazare | ||||||
| DA36899005 | ASOCIATIA CLUBUL SPORTIV UNITED GALATI - CLUBUL SPORTIV UNIT GALATI CUI: 16710101 | HOTEL HOSTEL PARK SRL CUI: 25608519 | servicii | 55000000-0 | 12.11.2024 | 4,587 |
| 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