| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293641 | COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | GREEN TRADING HERMES SRL CUI: 29333178 | servicii | 55100000-1 | 30.09.2026 | 2,342 |
| Contract object: servicii de cazare si mese pentru sportivi | ||||||
| DA41293486 | COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | GREEN TRADING HERMES SRL CUI: 29333178 | servicii | 55100000-1 | 30.09.2026 | 2,883 |
| Contract object: servicii de cazare si mese pentru sportivi | ||||||
| DA41294166 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | NOMIS 2003 SRL CUI: 15193295 | servicii | 55100000-1 | 30.09.2026 | 25,341 |
| Contract object: servicii de cazare comform anunt de participare nr.2387/18.09.2026 | ||||||
| DA41297597 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | ROMANIA TRAVEL PLUS SRL CUI: 10124944 | servicii | 55100000-1 | 30.09.2026 | 1,578 |
| Contract object: servicii cazare sofia | ||||||
| DA41294042 | FEDERATIA ECVESTRA ROMANA CUI: 4203466 | TOURS 4 FUN SRL CUI: 33730885 | servicii | 55100000-1 | 29.09.2026 | 69,930 |
| Contract object: servicii de cazare si masa | ||||||
| DA41290232 | CLUBUL SPORTIV SCOLAR NR2 CUI: 4992971 | PATRI & ADA RELAX SRL CUI: 46748965 | servicii | 55100000-1 | 29.09.2026 | 1,712 |
| Contract object: servicii hoteliere | ||||||
| DA41290375 | CLUBUL SPORTIV SCOLAR NR2 CUI: 4992971 | PATRI & ADA RELAX SRL CUI: 46748965 | servicii | 55100000-1 | 29.09.2026 | 2,568 |
| Contract object: servicii hoteliere | ||||||
| DA41290513 | CLUBUL SPORTIV SCOLAR NR2 CUI: 4992971 | PATRI & ADA RELAX SRL CUI: 46748965 | servicii | 55100000-1 | 29.09.2026 | 2,054 |
| Contract object: servicii hoteliere | ||||||
| DA41282716 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | SIBIU REISEN SRL CUI: 22459340 | servicii | 55100000-1 | 28.09.2026 | 15,279 |
| Contract object: servicii hoteliere | ||||||
| DA41281703 | TEATRUL TOMCSA SANDOR CUI: 16398000 | HOTEL TARNAVA 2000 SRL CUI: 13640850 | servicii | 55100000-1 | 28.09.2026 | 16 |
| Contract object: taxa turistica | ||||||
| DA41273945 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 | TRANS EUROPA SRL CUI: 788112 | servicii | 55100000-1 | 28.09.2026 | 7,155 |
| Contract object: servicii de cazare | ||||||
| DA41270800 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | RODIS SRL CUI: 15028328 | servicii | 55100000-1 | 25.09.2026 | 6,360 |
| Contract object: servicii de cazare, masa si sala de conferinte echipa de baschet seniori in 29-30.09.2026 la ploiest | ||||||
| DA41267682 | CLUB SPORTIV OXIGEN BUCURESTI CUI: 54858888 | MENNER COMERT SRL CUI: 3600255 | servicii | 55100000-1 | 25.09.2026 | 6,306 |
| Contract object: servicii cazare cu mic dejun inclus | ||||||
| DA41249249 | COMUNA SOFRONEA CUI: 3519593 | EXPERTIM AKT 2014 SRL CUI: 33543623 | servicii | 55100000-1 | 24.09.2026 | 6,000 |
| Contract object: servicii cazare | ||||||
| DA41241278 | CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | BUSINESS ERHOTEL SRL CUI: 36833583 | servicii | 55100000-1 | 22.09.2026 | 9,369 |
| Contract object: servicii cazare si masa perioada 23-27 sept.2026 | ||||||
| DA41240090 | INSTITUTUL ASTRONOMIC CUI: 4183130 | CMB INTERNATIONAL EXIMP SRL CUI: 3880627 | furnizare | 55100000-1 | 22.09.2026 | 5,844 |
| Contract object: cazare hotel in bruxelles, 19.10.2026-23.10.2026 | ||||||
| DA41236390 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | XCESS TOURS SRL CUI: 16062409 | servicii | 55100000-1 | 22.09.2026 | 7,050 |
| Contract object: comanda avand ca obiect servicii de cazare -pregatire lot national ashihara | ||||||
| DA41236515 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | XCESS TOURS SRL CUI: 16062409 | servicii | 55100000-1 | 22.09.2026 | 1,410 |
| Contract object: contract avand ca obiect servicii de cazare pentru pregatire lot ashihara | ||||||
| DA41230389 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | TURISM DACIA SRL CUI: 1847055 | servicii | 55100000-1 | 21.09.2026 | 10,135 |
| Contract object: pachet servicii cazare si masa sectia gimnastica | ||||||
| DA41222662 | ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 | TRAVEL SAGA SRL CUI: 48597834 | servicii | 55100000-1 | 21.09.2026 | 2,459 |
| Contract object: achizitie servicii de transport aerian si servicii de cazare | ||||||
| DA41217914 | CLUB SPORTIV OXIGEN BUCURESTI CUI: 54858888 | BOAVISTA SPORT SRL CUI: 13164137 | servicii | 55100000-1 | 18.09.2026 | 3,495 |
| Contract object: servicii cazare cu mic dejun inclus hotel boavista | ||||||
| DA41211289 | ARTE SI EVENIMENTE URBANE BUCURESTI CUI: 54533169 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | servicii | 55100000-1 | 18.09.2026 | 2,703 |
| Contract object: servicii de cazare la hotel in cadrul proiectului strategia culturala a municipiului bucuresti | ||||||
| DA41199025 | TEATRUL TOMCSA SANDOR CUI: 16398000 | COMBO SRL CUI: 523972 | servicii | 55100000-1 | 16.09.2026 | 5,730 |
| Contract object: camera dubla twin 2 persoane | ||||||
| DA41198503 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | ROMANIA TRAVEL PLUS SRL CUI: 10124944 | servicii | 55100000-1 | 16.09.2026 | 9,642 |
| Contract object: servicii cazare barcelona | ||||||
| DA41197868 | SINAIA FOREVER SRL CUI: 27249969 | CLASICO PAPER SRL CUI: 25671567 | servicii | 55100000-1 | 16.09.2026 | 1,575 |
| Contract object: servicii hoteliere | ||||||
- 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