| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283965 | COMUNA DEALU CUI: 4367930 | RENDEZVENY SRL CUI: 37564351 | servicii | 45212400-0 | 29.09.2026 | 62,146 |
| Contract object: achizitionare servicii masa calda pentru copii in risc de separare in com. dealu | ||||||
| DA41198484 | MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 | RAMINA BC COMPANY SRL CUI: 2798066 | servicii | 45212400-0 | 16.09.2026 | 3,652 |
| Contract object: servicii hoteliere pentru proiect cultural cultura traditionala in context muzeal | ||||||
| DA41146286 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | OYL COMPANY LOGISTIC SRL CUI: 21436240 | servicii | 45212400-0 | 09.09.2026 | 10,180 |
| Contract object: masa servita | ||||||
| DA41125927 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | DIVERSE PACKAGING SRL CUI: 39039847 | furnizare | 45212400-0 | 08.09.2026 | 561 |
| Contract object: caserole + consumabile u.f | ||||||
| DA41133888 | UNITATEA MILITARA 01016 CUI: 32537534 | DIVERSE PACKAGING SRL CUI: 39039847 | furnizare | 45212400-0 | 08.09.2026 | 3,547 |
| Contract object: 335 | ||||||
| DA41127694 | CLUBUL SPORTIV COMUNAL GHIRODA SI GIARMATA VII CUI: 38882825 | TECNOSTAR CONSULTING SRL CUI: 16052073 | servicii | 45212400-0 | 07.09.2026 | 6,935 |
| Contract object: cazare cu pensiune completa liga 3 | ||||||
| DA41109957 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | DIVERSE PACKAGING SRL CUI: 39039847 | furnizare | 45212400-0 | 04.09.2026 | 267 |
| Contract object: produse igienizare | ||||||
| DA41033572 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | DIVERSE PACKAGING SRL CUI: 39039847 | furnizare | 45212400-0 | 21.08.2026 | 429 |
| Contract object: pachet unica folosinta | ||||||
| DA40942032 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | OYL COMPANY LOGISTIC SRL CUI: 21436240 | servicii | 45212400-0 | 05.08.2026 | 7,674 |
| Contract object: masa servita | ||||||
| DA40923432 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | DIVERSE PACKAGING SRL CUI: 39039847 | furnizare | 45212400-0 | 04.08.2026 | 2,809 |
| Contract object: pachet consumabile, igiena | ||||||
| DA40883966 | LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 | HOTEL VICTORIA SRL CUI: 33942659 | servicii | 45212400-0 | 24.07.2026 | 2,703 |
| Contract object: servicii cazare masa proiect copilaria un poem | ||||||
| DA40849308 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | DIVERSE PACKAGING SRL CUI: 39039847 | furnizare | 45212400-0 | 20.07.2026 | 758 |
| Contract object: pachet unica folosinta | ||||||
| DA40713609 | CENTRUL JUDETEAN DE CULTURA SI ARTA CARAS-SEVERIN CUI: 50472670 | HOLIDAY MARIA SRL CUI: 25016959 | servicii | 45212400-0 | 29.06.2026 | 25,600 |
| Contract object: servicii cazare si masa festival international hercules | ||||||
| DA40707695 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | DIVERSE PACKAGING SRL CUI: 39039847 | furnizare | 45212400-0 | 25.06.2026 | 2,839 |
| Contract object: boluri, caserole cu capac si pungi de 1, 2 kg | ||||||
| DA40703421 | SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 | RENDEZVENY SRL CUI: 37564351 | servicii | 45212400-0 | 25.06.2026 | 18,473 |
| Contract object: servicii de catering | ||||||
| DA40698840 | CENTRUL DE CERCETARE DOCUMENTARE SI PROMOVARE CONSTANTIN BRANCUSI CUI: 27100850 | YMY HOTELS SRL CUI: 48403083 | servicii | 45212400-0 | 24.06.2026 | 4,600 |
| Contract object: servicii de cazare si masa all inclusive | ||||||
| DA40671232 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 | FAIR IMPEX 3 SRL CUI: 28968210 | servicii | 45212400-0 | 19.06.2026 | 19,820 |
| Contract object: servicii de cazare si masa, hotel sirena saturn | ||||||
| DA40663287 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | OYL COMPANY LOGISTIC SRL CUI: 21436240 | servicii | 45212400-0 | 18.06.2026 | 413 |
| Contract object: chirie sala | ||||||
| DA40656709 | CENTRUL DE CERCETARE DOCUMENTARE SI PROMOVARE CONSTANTIN BRANCUSI CUI: 27100850 | YMY HOTELS SRL CUI: 48403083 | servicii | 45212400-0 | 18.06.2026 | 2,520 |
| Contract object: servicii de cazare si masa all inclusive | ||||||
| DA40648707 | INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 | FAIR IMPEX 3 SRL CUI: 28968210 | servicii | 45212400-0 | 18.06.2026 | 38,919 |
| Contract object: servicii de cazare si masa, hotel avenue, buzau | ||||||
| DA40578275 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | DIVERSE PACKAGING SRL CUI: 39039847 | furnizare | 45212400-0 | 10.06.2026 | 318 |
| Contract object: bol negru pp 560 ml 50buc/set | ||||||
| DA40557063 | CENTRUL JUDETEAN DE EXCELENTA ALBA CUI: 43415044 | SATEX SRL CUI: 1754800 | furnizare | 45212400-0 | 04.06.2026 | 4,504 |
| Contract object: protocol evenimente | ||||||
| DA40557102 | CENTRUL JUDETEAN DE EXCELENTA ALBA CUI: 43415044 | SATEX SRL CUI: 1754800 | servicii | 45212400-0 | 04.06.2026 | 27,026 |
| Contract object: servicii masa | ||||||
| DA40538071 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | OYL COMPANY LOGISTIC SRL CUI: 21436240 | servicii | 45212400-0 | 03.06.2026 | 4,199 |
| Contract object: masa servita | ||||||
| DA40515678 | JUDETUL GALATI CUI: 3127476 | FABRICA DE DISTRACTII SRL CUI: 30851890 | servicii | 45212400-0 | 02.06.2026 | 2,152 |
| Contract object: servicii masa parteneriat universitatea dunarea de jos | ||||||
- 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