| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41218784 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | VIDALIS IMPORT EXPORT SRL CUI: 8765815 | servicii | 55200000-2 | 18.09.2026 | 7,117 |
| Contract object: servicii de cazare cu pensiune completa echipa de fotbal feminin 19-20 septembrie - cluj | ||||||
| DA41199929 | TEATRUL TOMCSA SANDOR CUI: 16398000 | UNICUM-COM SRL CUI: 4074787 | servicii | 55200000-2 | 17.09.2026 | 3,632 |
| Contract object: servicii de cazare | ||||||
| DA41149865 | CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | SCUTEA RADU-IULIAN PERSOANA FIZICA AUTORIZATA CUI: 36588824 | servicii | 55250000-7 | 15.09.2026 | 4,185 |
| Contract object: inchiriere locuinte mobilate | ||||||
| DA41141934 | TEATRUL PENTRU COPII SI TINERET ARIEL CUI: 4322890 | K58 APARTMENTS SRL CUI: 54011360 | servicii | 55250000-7 | 09.09.2026 | 3,500 |
| Contract object: servicii cazare | ||||||
| DA41109269 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | DK TRAVEL & FLY AGENCY SRL CUI: 28434611 | servicii | 55243000-5 | 08.09.2026 | 45,625 |
| Contract object: servicii organizare tabara delta dunarii | ||||||
| DA41132341 | LICEUL CU PROGRAM SPORTIV CUI: 5599602 | MASTER ARTIS SRL CUI: 18599922 | servicii | 55243000-5 | 08.09.2026 | 17,117 |
| Contract object: servicii de cazare, pensiune completa acces la facilitatile sportive - handbal | ||||||
| DA41111543 | ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559 | DOMNOR SRL CUI: 34192288 | servicii | 55243000-5 | 07.09.2026 | 16,500 |
| Contract object: tabara | ||||||
| DA41113687 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | GLAMPING NEHOIU SRL CUI: 37514850 | servicii | 55243000-5 | 04.09.2026 | 42,495 |
| Contract object: tabara vocationala, de orientare in cariera pt. 25 participanti, cod smis 350715- dgaspc buzau | ||||||
| DA41072063 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE HARGHITA CUI: 19217400 | UNICUM-COM SRL CUI: 4074787 | servicii | 55200000-2 | 01.09.2026 | 8,884 |
| Contract object: servicii de cazare | ||||||
| DA41078929 | TEATRUL COREGRAFIC UDVARHELY NEPTANCMHELY CUI: 16397994 | UNICUM-COM SRL CUI: 4074787 | servicii | 55200000-2 | 31.08.2026 | 6,077 |
| Contract object: servicii de cazare fara mic dejun | ||||||
| DA41077120 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | DIRECTIA JUDETEANA DE SPORT CUI: 27427306 | servicii | 55210000-5 | 31.08.2026 | 3,970 |
| Contract object: servicii de cazare /persoana/zi conform anunt de participare nr.1678/17.07.2026 | ||||||
| DA41072424 | ASOCIATIA ACOPERAMANTUL MAICII DOMNULUI CUI: 17924855 | VIRTUAL INTELLIGENCE SRL CUI: 42320027 | servicii | 55243000-5 | 28.08.2026 | 242,550 |
| Contract object: servicii de organizare a taberei pentru grupul tinta si insotitori | ||||||
| DA41063582 | LICEUL TEHNOLOGIC ORASUL PIATRA-OLT CUI: 4549983 | TABERE DE AVENTURA SRL CUI: 51456479 | servicii | 55243000-5 | 27.08.2026 | 45,000 |
| Contract object: pachet excursie scolara la sambata de sus in perioada 28.08.2026-30.08.2026 - 55 locuri | ||||||
| DA41063201 | LICEUL TEHNOLOGIC ORASUL PIATRA-OLT CUI: 4549983 | TABERE DE AVENTURA SRL CUI: 51456479 | servicii | 55243000-5 | 27.08.2026 | 30,000 |
| Contract object: pachet excursie scolara la sambata de sus in perioada 28.08.2026-30.08.2026 - 42 locuri | ||||||
| DA41060593 | SCOALA GIMNAZIALA JOKAI MOR CUI: 4245356 | ARBITER SRL CUI: 43884008 | servicii | 55243000-5 | 27.08.2026 | 45,000 |
| Contract object: tabara de informatica si programare roboti educationali | ||||||
| DA41060389 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | PENSIUNEA AGROTURISTICA POIANA SRL CUI: 21030497 | servicii | 55270000-3 | 27.08.2026 | 1,387 |
| Contract object: servicii de cazare si masa cantonament baschet | ||||||
| DA41060304 | COMUNA ACATARI CUI: 4323578 | PRO TRADITIO SRL CUI: 18214210 | servicii | 55243000-5 | 27.08.2026 | 21,189 |
| Contract object: servicii de cazare si masa tabara elevi | ||||||
| DA41060260 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | PENSIUNEA AGROTURISTICA POIANA SRL CUI: 21030497 | servicii | 55270000-3 | 27.08.2026 | 13,874 |
| Contract object: servicii de cazare si masa cantonament baschet 28.08-02.09.2026 | ||||||
| DA41058497 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | COSTINESTI TUR SRL CUI: 16298842 | servicii | 55243000-5 | 27.08.2026 | 19,800 |
| Contract object: tabara costinesti 30.08.-04.09.2026 - ctf cluj si ctf apahida | ||||||
| DA41053765 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | MODERN TASTE SRL CUI: 36011795 | servicii | 55243000-5 | 26.08.2026 | 25,946 |
| Contract object: servicii cazare si masa tabere pentru persoane cu handicap | ||||||
| DA41053882 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | MODERN TASTE SRL CUI: 36011795 | servicii | 55243000-5 | 26.08.2026 | 25,946 |
| Contract object: servicii de cazare si masa programul de tabere sociale | ||||||
| DA41048032 | BIBLIOTECA JUDETEANA MURES CUI: 4322920 | FINTINA MARCULUI SRL CUI: 1251183 | servicii | 55270000-3 | 25.08.2026 | 9,459 |
| Contract object: servicii de cazare | ||||||
| DA41045865 | ASOCIATIA MICROREGIONALA SOVIDEK - HEGYALJA CUI: 12448726 | MARTON KAT SRL CUI: 499319 | servicii | 55270000-3 | 25.08.2026 | 7,207 |
| Contract object: servicii de cazare cu mic dejun inclus | ||||||
| DA41038766 | SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 | ASOCIATIA PENTRU TINERET FIDELITAS CUI: 17027973 | servicii | 55243000-5 | 24.08.2026 | 96,000 |
| Contract object: servicii de organizare tabara educationala si tematica pentru elevii din invatamantul gimnazial | ||||||
| DA41031420 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | MIRAJ PARTY SRL CUI: 28101196 | servicii | 55200000-2 | 21.08.2026 | 17,800 |
| Contract object: ervicii de cazare cu pensiune completa baschet u12 22-28 august - iasi | ||||||
- 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