| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302762 | ASOCIATIA KOLCSEY CUI: 6568442 | CONCORD MEDIA SA CUI: 1708642 | servicii | 55311000-3 | 30.09.2026 | 1,000 |
| Contract object: protocol apa racoritoare,etc | ||||||
| DA41303640 | ORAS SOVATA CUI: 4436895 | BALNEOCLIMATERICA SRL CUI: 1245068 | servicii | 55300000-3 | 30.09.2026 | 28,663 |
| Contract object: pachet de servicii restaurante, eveniment | ||||||
| DA41303071 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | CONTINENTAL HOTELS SA CUI: 1559737 | servicii | 55310000-6 | 30.09.2026 | 8,919 |
| Contract object: servicii de masa mycontinental suceava saptamana international a bobocului fss-sapii | ||||||
| DA41294568 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | PLATINUM HORECA SRL CUI: 50781188 | servicii | 55321000-6 | 30.09.2026 | 1,487 |
| Contract object: catering _ pranz (popescu, 28.09.2026) | ||||||
| DA41301782 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | CASA PIRATILOR AUTOSERVIRE SRL CUI: 37431614 | furnizare | 55310000-6 | 30.09.2026 | 34,581 |
| Contract object: servirea pranzului | ||||||
| DA41294185 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | SZOCS ILONA INTREPRINDERE INDIVIDUALA CUI: 24455700 | servicii | 55321000-6 | 30.09.2026 | 14,091 |
| Contract object: servicii de asigurare mesei calde | ||||||
| DA41294186 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | SZOCS ILONA INTREPRINDERE INDIVIDUALA CUI: 24455700 | servicii | 55321000-6 | 30.09.2026 | 7,045 |
| Contract object: servicii de asigurare mesei calde | ||||||
| DA41294164 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | NOMIS 2003 SRL CUI: 15193295 | servicii | 55310000-6 | 30.09.2026 | 21,890 |
| Contract object: servicii de masa comform anunt de participare nr.2387/18.09.2026 | ||||||
| DA41291635 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | CONCORD MEDIA SA CUI: 1708642 | servicii | 55311000-3 | 30.09.2026 | 9,910 |
| Contract object: servicii de masa zilnica | ||||||
| DA41291468 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | SUB CETATE B & KO 2016 SRL CUI: 36445271 | servicii | 55311000-3 | 30.09.2026 | 55,242 |
| Contract object: masa servita grup sportivi | ||||||
| DA41293594 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | GEMINA BUSINESS SRL CUI: 46348888 | servicii | 55300000-3 | 30.09.2026 | 487 |
| Contract object: servicii de servire a mesei | ||||||
| DA41292330 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | SYLCOTUR SRL CUI: 16808496 | servicii | 55300000-3 | 29.09.2026 | 8,175 |
| Contract object: servicii de masa pentru copii cu program prelungit, micul dejun si gustare | ||||||
| DA41290383 | JUDETUL ARGES CUI: 4229512 | CONFIDEN TRAVEL SRL CUI: 17265720 | servicii | 55300000-3 | 29.09.2026 | 1,760 |
| Contract object: servicii de masa - cina | ||||||
| DA41290407 | JUDETUL ARGES CUI: 4229512 | CONFIDEN TRAVEL SRL CUI: 17265720 | servicii | 55300000-3 | 29.09.2026 | 2,750 |
| Contract object: servicii de masa - cina | ||||||
| DA41287444 | CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | MYA NOVA INVEST SRL CUI: 41560048 | servicii | 55300000-3 | 29.09.2026 | 2,396 |
| Contract object: servicii de masa sportive handbal deplasare bistrita-oct | ||||||
| DA41287836 | INSTITUTUL NATIONAL PTRSTUDIUL TOTALITARISMULUI CUI: 4266677 | TROTTER RESTAURANT SRL CUI: 11466740 | servicii | 55300000-3 | 29.09.2026 | 2,964 |
| Contract object: pranz si cina inst 5 octombrie pranz- 15 persoane , cina 19 persoane | ||||||
| DA41286065 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | HOTEL ORIZONT SRL CUI: 17064440 | servicii | 55300000-3 | 29.09.2026 | 3,331 |
| Contract object: servicii organizare eveniment romd00784- proiect portal | ||||||
| DA41286086 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | HOTEL ORIZONT SRL CUI: 17064440 | furnizare | 55300000-3 | 29.09.2026 | 3,331 |
| Contract object: servicii de organizare eveniment romd00771-proiect crossmove | ||||||
| DA41283080 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 4351780 | MEINCOUNTRY INN SRL CUI: 45717537 | servicii | 55300000-3 | 28.09.2026 | 20,000 |
| Contract object: pachet servicii de organizare logistica eveniment cultural | ||||||
| DA41272766 | JUDETUL ALBA CUI: 4562583 | SC GRUIAN ARIANA SRL CUI: 30147470 | servicii | 55300000-3 | 28.09.2026 | 1,730 |
| Contract object: lot 1: servicii de asigurare masa (perioada 29 sept. - 1 oct. 2026) | ||||||
| DA41279804 | JUDETUL ALBA CUI: 4562583 | FANTASTIC SRL CUI: 6424145 | servicii | 55300000-3 | 28.09.2026 | 2,520 |
| Contract object: servicii asigurare masa in cadrul activitatii schimb de bune practici din proiect reabilitare dj750c | ||||||
| DA41279966 | MUNICIPIUL LUPENI CUI: 4375046 | COMEXIM R SRL CUI: 2146135 | servicii | 55311000-3 | 28.09.2026 | 13,733 |
| Contract object: pachet pentru ziua internationala a educatorului | ||||||
| DA41277764 | ASOCIATIA BLAJ 2020 CUI: 33256154 | CORINA COM SRL CUI: 6424390 | servicii | 55322000-3 | 28.09.2026 | 81,984 |
| Contract object: masa servita cu ocazia zilei pensionarilor in zilele de 29.09.2026 si 30.09.2026 | ||||||
| DA41278995 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | NRA FOOD SRL CUI: 52307572 | furnizare | 55300000-3 | 28.09.2026 | 514 |
| Contract object: servicii de masa: pranz fotbal seniori 03.10.2026 | ||||||
| DA41274631 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET SIBIU CUI: 27452660 | servicii | 55300000-3 | 28.09.2026 | 13,760 |
| Contract object: servicii de masa si cazare la ca rau sadului, 2-4 octombrie 2026 | ||||||
- 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