| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292100 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | MEDWAY EVENTS SRL CUI: 40629094 | servicii | 55120000-7 | 29.09.2026 | 30,000 |
| Contract object: servicii organizare conferinta lansare proiect clara | ||||||
| DA41201253 | CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 | APEX ALLIANCE 1 SRL CUI: 33786070 | servicii | 55120000-7 | 17.09.2026 | 780 |
| Contract object: servicii de reuniuni si conferinte organizate la hotel | ||||||
| DA41201277 | CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 | APEX ALLIANCE 1 SRL CUI: 33786070 | servicii | 55120000-7 | 17.09.2026 | 18,720 |
| Contract object: servicii de reuniuni si conferinte organizate la hotel | ||||||
| DA41111898 | CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 | APEX ALLIANCE 1 SRL CUI: 33786070 | servicii | 55120000-7 | 04.09.2026 | 1,652 |
| Contract object: servicii de reuniuni si conferinte organizate la hotel | ||||||
| DA41075778 | INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 | COANDI SRL CUI: 1688146 | servicii | 55120000-7 | 31.08.2026 | 5,328 |
| Contract object: servicii inchiriere sala conferinta | ||||||
| DA41061418 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | SEPTIMIA RESORT SRL CUI: 5875082 | servicii | 55120000-7 | 27.08.2026 | 7,838 |
| Contract object: diferite servicii prin program pnras | ||||||
| DA41057900 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | STEAUA ARIESULUI SRL CUI: 42659709 | servicii | 55120000-7 | 26.08.2026 | 13,182 |
| Contract object: servicii organizare eveniment si inchiriere sala de conferinte | ||||||
| DA40997182 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | TAK EDUCATION GRUP SRL CUI: 22052248 | furnizare | 55120000-7 | 18.08.2026 | 3,604 |
| Contract object: servicii conexe seminar statistica medicala | ||||||
| DA40871780 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | KOLPING CONCEPT SRL CUI: 13251098 | servicii | 55120000-7 | 23.07.2026 | 8,649 |
| Contract object: sala de conferinta / coffee break / pranz, pr fdi 0241, 07 noiembie 2026 | ||||||
| DA40857915 | MUNICIPIUL REGHIN CUI: 3675258 | AGRIDOR MEDIA SRL CUI: 36197630 | servicii | 55120000-7 | 21.07.2026 | 2,500 |
| Contract object: pachet conferinta ai caffe | ||||||
| DA40853047 | ORAS BAIA SPRIE CUI: 3694918 | ELSYLINE SRL CUI: 16472050 | servicii | 55120000-7 | 21.07.2026 | 21,000 |
| Contract object: achizitie servicii organizare conferinta de bune practici | ||||||
| DA40839351 | SCOALA GIMNAZIALA NR1 CUI: 19107823 | ANCIA TRAINING SRL CUI: 39516903 | servicii | 55120000-7 | 16.07.2026 | 6,900 |
| Contract object: servicii de reunini | ||||||
| DA40822571 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | servicii | 55120000-7 | 15.07.2026 | 3,955 |
| Contract object: servicii de cazare pentru formare profesionala 2026 | ||||||
| DA40822514 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | servicii | 55120000-7 | 14.07.2026 | 5,216 |
| Contract object: servicii de cazare pentru formare profesionala 2026 | ||||||
| DA40773258 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | COMPLEX HOTELIER GORJUL SA CUI: 2162521 | servicii | 55120000-7 | 08.07.2026 | 2,595 |
| Contract object: servicii de cazare si masa - tabara de box 7-9 iulie, tg.jiu | ||||||
| DA40728346 | SCOALA GIMNAZIALA NR8 CUI: 17954406 | RO COM CENTRAL SA CUI: 7350615 | servicii | 55120000-7 | 30.06.2026 | 18,000 |
| Contract object: pachet servicii: inchiriere sala festivitati - protocol | ||||||
| DA40680966 | SCOALA GIMNAZIALA NR 156 CUI: 32112991 | IMPERIAL ACTIV IMOBILIARE SRL CUI: 42743035 | servicii | 55120000-7 | 22.06.2026 | 35,537 |
| Contract object: servicii organizare eveniment proiect generatia ste(a)m cod proiect 04 | ||||||
| DA40653630 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | CREATIVE AVOCADOS SRL CUI: 30421435 | servicii | 55120000-7 | 22.06.2026 | 6,804 |
| Contract object: eveniment reuniune | ||||||
| DA40632433 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | EURO MARKET JUNIOR SRL CUI: 15030484 | servicii | 55120000-7 | 16.06.2026 | 20,661 |
| Contract object: serviciu de organizare a conferintei de deschidere a proiect csoc | ||||||
| DA40609954 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | TAK EDUCATION GRUP SRL CUI: 22052248 | servicii | 55120000-7 | 11.06.2026 | 14,054 |
| Contract object: servicii conexe seminar etica si integritate numar de referinta: 18 | ||||||
| DA40598342 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | PROMOND SRL CUI: 14645520 | servicii | 55120000-7 | 11.06.2026 | 3,431 |
| Contract object: servicii inchiriere sisteme audio si traducere simultana | ||||||
| DA40592070 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | INTERCAMBIO COMPANY SRL CUI: 10479092 | servicii | 55120000-7 | 10.06.2026 | 2,370 |
| Contract object: servicii organizare eveniment (inchiriere sala + coffe break) | ||||||
| DA40574920 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | TAK EDUCATION GRUP SRL CUI: 22052248 | servicii | 55120000-7 | 08.06.2026 | 11,712 |
| Contract object: servicii conexe seminar managementul contabilitatii | ||||||
| DA40566643 | SCOALA GIMNAZIALA ROSIA CUI: 17739637 | FUTURE CAPITAL SRL CUI: 17046940 | servicii | 55120000-7 | 08.06.2026 | 88,000 |
| Contract object: servicii organizare eventiment - conferinta finala | ||||||
| DA40552382 | COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 | STIL MONTAN SRL CUI: 18333881 | servicii | 55120000-7 | 04.06.2026 | 76,050 |
| Contract object: oferta pensiune voronet | ||||||
- 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