| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA40993397 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | PARADOX COMPANY SRL CUI: 1909212 | servicii | 55270000-3 | 14.08.2026 | 14,827 |
| Contract object: servicii demipensiune - cazare si masa scecs | ||||||
| DA40992492 | COMUNA MIHAI VITEAZU CUI: 4378832 | SALCIOARA SRL CUI: 13682970 | servicii | 55270000-3 | 14.08.2026 | 18,249 |
| Contract object: servicii de cazare si masa | ||||||
| DA40895270 | MUNICIPIUL TG - JIU CUI: 4956065 | RYLKE PROD SRL CUI: 4665546 | servicii | 55270000-3 | 28.07.2026 | 7,939 |
| Contract object: servicii de cazare | ||||||
| DA40876536 | CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 | DOBROGEANU NINA INTREPRINDERE INDIVIDUALA CUI: 32074154 | servicii | 55270000-3 | 23.07.2026 | 32,910 |
| Contract object: servicii hoteliere tabara | ||||||
| DA40838795 | SCOALA GIIMNAZIALA STOLNICUL CONSTANTIN CANTACUZINO CUI: 19107840 | DOBROGEANU NINA INTREPRINDERE INDIVIDUALA CUI: 32074154 | servicii | 55270000-3 | 21.07.2026 | 65,250 |
| Contract object: excursie de 2 zile | ||||||
| DA40854509 | SCOALA GIMNAZIALA COMUNA VOITEG CUI: 2516009 | GEIA & DODI SRL CUI: 15516582 | servicii | 55270000-3 | 20.07.2026 | 12,560 |
| Contract object: orizonturi noi: descoperim lumea din retezat | ||||||
| DA40828595 | INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 | PENSIUNEA AGROTURISTICA POIANA SRL CUI: 21030497 | servicii | 55270000-3 | 15.07.2026 | 2,703 |
| Contract object: servicii de catering | ||||||
| DA40755001 | CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 | DOBROGEANU NINA INTREPRINDERE INDIVIDUALA CUI: 32074154 | servicii | 55270000-3 | 03.07.2026 | 33,630 |
| Contract object: servicii hoteliere tabara dialogul absurzilor | ||||||
| DA40685883 | SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 | PENSIUNEA AGROTURISTICA POIANA SRL CUI: 21030497 | servicii | 55270000-3 | 28.06.2026 | 40,509 |
| Contract object: servicii de organizare tabere pentru copii | ||||||
| DA40701795 | CENTRUL DE CULTURA AL JUDETULUI COVASNA - KOVASZNA MEGYEI MVELODESI KZPONT CUI: 4404389 | HALI-TOUR SRL CUI: 16525295 | servicii | 55270000-3 | 25.06.2026 | 27,357 |
| Contract object: servici de cazare si masa | ||||||
| DA40675288 | COMUNA SADU CUI: 4241222 | GEODENSIS TRANSCOM SRL CUI: 9787633 | servicii | 55270000-3 | 22.06.2026 | 9,190 |
| Contract object: prestari servicii | ||||||
| DA40628663 | SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 | PAMAC PRODIMPEX SRL CUI: 9965668 | servicii | 55270000-3 | 15.06.2026 | 667 |
| Contract object: 55270000-3 servicii prestate de pensiuni care ofera cazare cu mic dejun inclus | ||||||
| DA40598213 | AEROCLUBUL ROMANIEI CUI: 4266944 | KOLPING CONCEPT SRL CUI: 13251098 | servicii | 55270000-3 | 11.06.2026 | 1,829 |
| Contract object: cazare si masa | ||||||
| DA40564913 | TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | RYLKE PROD SRL CUI: 4665546 | furnizare | 55270000-3 | 08.06.2026 | 11,094 |
| Contract object: servicii masa la pachet+pachet servicii masa / cina+pachet servicii masa / pranz | ||||||
| DA40557054 | LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 | AMSO SRL CUI: 786081 | servicii | 55270000-3 | 04.06.2026 | 2,883 |
| Contract object: servicii cazare si masa pensiune completa lot sportiv volei pe nisip 05-07.06.2026 pb | ||||||
| DA40470877 | SCOALA GIMNAZIALA NR1 CUI: 19107823 | DOBROGEANU NINA INTREPRINDERE INDIVIDUALA CUI: 32074154 | servicii | 55270000-3 | 25.05.2026 | 82,400 |
| Contract object: tabara pt. copii | ||||||
| DA40438576 | LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630 | DOBROGEANU NINA INTREPRINDERE INDIVIDUALA CUI: 32074154 | servicii | 55270000-3 | 20.05.2026 | 42,000 |
| Contract object: excursie | ||||||
| DA40385993 | SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | PRODAN TOUR SRL CUI: 17738933 | servicii | 55270000-3 | 13.05.2026 | 8,000 |
| Contract object: serv cazare si masa | ||||||
| DA40342186 | SCOALA GIMNAZIALA COMUNA ONCESTI CUI: 29138371 | DOBROGEANU NINA INTREPRINDERE INDIVIDUALA CUI: 32074154 | servicii | 55270000-3 | 08.05.2026 | 49,000 |
| Contract object: excursie copii | ||||||
| DA40301771 | SCOALA GIMNAZIALA PROF IOAN DANILA CUI: 28469920 | SORT CONSTRUCT GROUP SRL CUI: 29644778 | servicii | 55270000-3 | 04.05.2026 | 6,703 |
| Contract object: activitati nonformale | ||||||
| DA40293058 | TEATRUL ANDREI MURESANU CUI: 4969693 | ALBERT LUCICA INTREPRINDERE INDIVIDUALA CUI: 32881359 | servicii | 55270000-3 | 04.05.2026 | 12,580 |
| Contract object: servicii de cazare cu mic dejun | ||||||
- 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