| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40979930 | LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | INTUS SRL CUI: 742107 | servicii | 55000000-0 | 12.08.2026 | 20,901 |
| Contract object: cazare si masa 5 zile pentru 20 persoane | ||||||
| DA40780678 | SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 | OPOGETE IMPEX SRL CUI: 14456865 | servicii | 55000000-0 | 09.07.2026 | 94,595 |
| Contract object: pachet servicii turistice de cazare cu masa, in complex casa duca costinesti | ||||||
| DA38989611 | CLUB SPORTIV PAULESTI CUI: 26495698 | IOKI COM 2002 SRL CUI: 15111635 | servicii | 55000000-0 | 02.10.2025 | 57,483 |
| Contract object: stagiu de pregatire centralizata in regim de cantonament | ||||||
| DA38706929 | LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | INTUS SRL CUI: 742107 | servicii | 55000000-0 | 19.08.2025 | 18,486 |
| Contract object: servicii cazare si masa_prof. dumbrava alin_handbal_16.08-21.08.2025 | ||||||
| DA38405944 | COMUNA MAICANESTI CUI: 4297770 | OPOGETE IMPEX SRL CUI: 14456865 | servicii | 55000000-0 | 25.06.2025 | 29,400 |
| Contract object: servicii de cazare si masa in perioada 06.07. - 09.07.2025 in complex casa duca costinesti constanta | ||||||
| DA37896760 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | ROMINTUR SRL CUI: 2716490 | servicii | 55000000-0 | 14.04.2025 | 33,666 |
| Contract object: pensiune completa 23.04.2025-27.04.2025 | ||||||
| DA37807729 | LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | INTERCAMBIO COMPANY SRL CUI: 10479092 | servicii | 55000000-0 | 02.04.2025 | 2,803 |
| Contract object: servicii de cazare si masa, baschet - prof. mihai petrut, 02.04-03.04.2024 | ||||||
| DA37376657 | CLUB SPORTIV PAULESTI CUI: 26495698 | IOKI COM 2002 SRL CUI: 15111635 | servicii | 55000000-0 | 30.01.2025 | 43,155 |
| Contract object: cazare si masa in regim de cantonament | ||||||
| DA36924808 | SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 | CICAVI SRL CUI: 15165945 | servicii | 55000000-0 | 13.11.2024 | 1,094 |
| Contract object: achizitii servicii cu pensiune completa | ||||||
| DA36027189 | SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 | OPOGETE IMPEX SRL CUI: 14456865 | servicii | 55000000-0 | 28.06.2024 | 80,150 |
| Contract object: oferta complex casa duca - costinesti,cazare cu pensiune completa-sejur de 7 nopti cazare cu p.c. | ||||||
| DA35829897 | COMUNA BORDESTI CUI: 4297657 | MOUNTAIN & SEA HR CONCEPT SRL CUI: 37668697 | servicii | 55000000-0 | 06.06.2024 | 5,505 |
| Contract object: servicii cazare si masa | ||||||
| DA34962751 | CLUB SPORTIV PAULESTI CUI: 26495698 | IOKI COM 2002 SRL CUI: 15111635 | servicii | 55000000-0 | 06.02.2024 | 35,324 |
| Contract object: servicii de cazare si masa | ||||||
| DA33618455 | SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 | OPOGETE IMPEX SRL CUI: 14456865 | servicii | 55000000-0 | 11.07.2023 | 55,125 |
| Contract object: oferta tabara costinesti,cazare si pensiune completa-sejur de 7 nopti cazare | ||||||
| DA31500686 | JUDETUL VRANCEA CUI: 4350394 | BRANDIBURU TURISM SRL CUI: 35192979 | servicii | 55000000-0 | 29.09.2022 | 3,400 |
| Contract object: servicii cazare | ||||||
| DA27612085 | CLUBUL SPORTIV LOCAL SPORTUL CIORASTI CUI: 38345570 | FLOREA GRUP SRL CUI: 8273278 | servicii | 55000000-0 | 19.03.2021 | 5,150 |
| Contract object: cazare + masa servita 19-21 martie . participare turneul final sebes | ||||||
| DA24644855 | COMUNA GUGESTI CUI: 4297800 | BRANDIBURU TURISM SRL CUI: 35192979 | servicii | 55000000-0 | 10.12.2019 | 1,600 |
| Contract object: servicii de cazare popasul haiducilor sinaia (participare curs 15-22.12.2019) | ||||||
| DA23218703 | SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 | OPOGETE IMPEX SRL CUI: 14456865 | servicii | 55000000-0 | 05.06.2019 | 39,270 |
| Contract object: tabara scolara costinesti | ||||||
| DA20496853 | SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 | OPOGETE IMPEX SRL CUI: 14456865 | servicii | 55000000-0 | 05.06.2018 | 38,500 |
| Contract object: tabara scolara | ||||||
| DA20205800 | AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4350424 | GREEN TRADING HERMES SRL CUI: 29333178 | servicii | 55000000-0 | 02.05.2018 | 340 |
| Contract object: servicii hoteliere la hotelul sir orhideea | ||||||
- 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