| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38478425 | LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 | CARO SYSTEM SRL CUI: 16311046 | servicii | 55241000-1 | 07.07.2025 | 25,080 |
| Contract object: activitati socio educative | ||||||
| DA36138673 | LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 | CARO SYSTEM SRL CUI: 16311046 | furnizare | 55241000-1 | 16.07.2024 | 12,600 |
| Contract object: activitati socio educative | ||||||
| DA33455035 | PALATUL NATIONAL AL COPIILOR CUI: 4221268 | DIRECTIA JUDETEANA DE SPORT IALOMITA CUI: 27454807 | servicii | 55241000-1 | 14.06.2023 | 1,980 |
| Contract object: servicii de tabere pentru copii | ||||||
| DA33204374 | ORASUL ISACCEA CUI: 3721907 | INTERNATIONAL & MUZIK EVENTS SRL CUI: 41641223 | servicii | 55241000-1 | 09.05.2023 | 36,250 |
| Contract object: sejur pentru o persoana 6 nopti si 7 zile kranevo, bulgaria - all inclusive | ||||||
| DA30599153 | COMUNA MIHAI VITEAZU CUI: 4378832 | INTERNATIONAL & MUZIK EVENTS SRL CUI: 41641223 | servicii | 55241000-1 | 16.05.2022 | 93,000 |
| Contract object: servicii de participare la festival / tabara internationala de folclor black sea 2022 | ||||||
| DA23660323 | ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559 | DIRECTIA JUDETEANA DE SPORT IALOMITA CUI: 27454807 | servicii | 55241000-1 | 12.08.2019 | 11,750 |
| Contract object: servicii de tabere pentru copii | ||||||
| DA23435910 | ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559 | DIRECTIA JUDETEANA DE SPORT IALOMITA CUI: 27454807 | servicii | 55241000-1 | 05.07.2019 | 374 |
| Contract object: servicii de tabere pentru copii | ||||||
| DA23384239 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | servicii | 55241000-1 | 27.06.2019 | 5,952 |
| Contract object: cazare studenti facultatea de stiinte -practica | ||||||
| DA20044190 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | servicii | 55241000-1 | 13.04.2018 | 10,560 |
| Contract object: servicii de cazare la c.a cozla | ||||||
- 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