| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40490999 | CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | CASA SIQUA SRL CUI: 18174174 | servicii | 55000000-0 | 27.05.2026 | 2,054 |
| Contract object: servicii de cazare si masa | ||||||
| DA40461421 | INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145 | SIMPA VOYAGES & EVENTS SOCIETATE CU RASPUNDERE LIMITATA CUI: 38395560 | servicii | 55000000-0 | 22.05.2026 | 12,162 |
| Contract object: ref. nr. 3569a/21.05.2026 c.n. guzel dilim | ||||||
| DA40445567 | INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145 | ALCO CLIMA SRL CUI: 8075408 | servicii | 55000000-0 | 21.05.2026 | 26,486 |
| Contract object: ref.nr. 2530a/20.05.2026 o.n. religie - cultul ortodox de rit vechi- lb. rusa | ||||||
| DA40381953 | INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145 | STOP SRL CUI: 4473850 | servicii | 55000000-0 | 13.05.2026 | 31,892 |
| Contract object: ref.nr. 3282a/12.05.2026 serv. pensiune completa o.n. limba turca materna 2026 | ||||||
| DA40340036 | CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | BIA GOLD HOTELS SRL CUI: 40028140 | servicii | 55000000-0 | 08.05.2026 | 1,622 |
| Contract object: servicii cazare si masa | ||||||
| DA39902916 | CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | CASA SIQUA SRL CUI: 18174174 | servicii | 55000000-0 | 26.02.2026 | 3,081 |
| Contract object: servicii de cazare si masa | ||||||
| DA39227058 | CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | CASA SIQUA SRL CUI: 18174174 | servicii | 55000000-0 | 06.11.2025 | 6,346 |
| Contract object: servicii de cazare si masa | ||||||
| DA38723725 | CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | HOTEL CONTINENTAL SRL CUI: 2307029 | servicii | 55000000-0 | 21.08.2025 | 216 |
| Contract object: masa sportivi | ||||||
| DA38711899 | CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | BIA GOLD HOTELS SRL CUI: 40028140 | servicii | 55000000-0 | 21.08.2025 | 9,008 |
| Contract object: cazare si masa | ||||||
| DA38628061 | CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | CASA SIQUA SRL CUI: 18174174 | servicii | 55000000-0 | 31.07.2025 | 1,153 |
| Contract object: servicii de cazare si masa | ||||||
| DA38569863 | CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | PANASOR SRL CUI: 18270201 | servicii | 55000000-0 | 22.07.2025 | 239 |
| Contract object: pachet cazare si masa / persoana | ||||||
| DA38569321 | CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | PANASOR SRL CUI: 18270201 | servicii | 55000000-0 | 22.07.2025 | 386 |
| Contract object: pachet cazare si masa / persoana | ||||||
| DA38450184 | CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | PANASOR SRL CUI: 18270201 | servicii | 55000000-0 | 02.07.2025 | 772 |
| Contract object: pachet cazare si masa / persoana | ||||||
| DA38419734 | CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | CASA SIQUA SRL CUI: 18174174 | servicii | 55000000-0 | 26.06.2025 | 3,963 |
| Contract object: servicii de cazare si masa | ||||||
| DA38402620 | CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | CASA SIQUA SRL CUI: 18174174 | servicii | 55000000-0 | 25.06.2025 | 1,174 |
| Contract object: servicii de cazare si masa | ||||||
| DA38246763 | INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145 | SIMPA VOYAGES & EVENTS SOCIETATE CU RASPUNDERE LIMITATA CUI: 38395560 | servicii | 55000000-0 | 02.06.2025 | 12,384 |
| Contract object: ref.3273a/28.05.25- serv. cazare si masa pt. c.n. de poezii si cantece in limba turca guzel dilim | ||||||
| DA38215942 | CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | CASA SIQUA SRL CUI: 18174174 | servicii | 55000000-0 | 28.05.2025 | 2,350 |
| Contract object: servicii de cazare si masa | ||||||
| DA38211389 | CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | SOCIETATEA DE TURISM TUTOVA SA CUI: 2807881 | servicii | 55000000-0 | 28.05.2025 | 432 |
| Contract object: servicii cazare si masa | ||||||
| DA38201891 | CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | SOCIETATEA DE TURISM TUTOVA SA CUI: 2807881 | servicii | 55000000-0 | 27.05.2025 | 3,456 |
| Contract object: servicii cazare si masa | ||||||
| DA38171509 | INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145 | SOFCAS RADA SRL CUI: 39379598 | servicii | 55000000-0 | 22.05.2025 | 38,404 |
| Contract object: ref.nr.2952a/13.05.2025 - serv. cazare si masa c.n. ,,certamen ovidianum ponticum 2025 | ||||||
| DA38150258 | CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | CASA SIQUA SRL CUI: 18174174 | servicii | 55000000-0 | 20.05.2025 | 1,469 |
| Contract object: servicii de cazare si masa | ||||||
| DA37917996 | INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145 | SULINA INTERNATIONAL SRL CUI: 31270578 | servicii | 55000000-0 | 15.04.2025 | 121,647 |
| Contract object: servicii cazare constanta- olimpiada pregatire sportiva teoretica | ||||||
| DA37859076 | INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145 | SIMPA VOYAGES & EVENTS SOCIETATE CU RASPUNDERE LIMITATA CUI: 38395560 | servicii | 55000000-0 | 08.04.2025 | 20,183 |
| Contract object: servicii hoteliere si de masa | ||||||
| DA37729847 | CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | CASA SIQUA SRL CUI: 18174174 | servicii | 55000000-0 | 24.03.2025 | 2,056 |
| Contract object: servicii de cazare si masa | ||||||
| DA37707426 | CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | PANASOR SRL CUI: 18270201 | servicii | 55000000-0 | 20.03.2025 | 4,631 |
| Contract object: pachet cazare si masa / persoana | ||||||
- 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