| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303640 | ORAS SOVATA CUI: 4436895 | BALNEOCLIMATERICA SRL CUI: 1245068 | servicii | 55300000-3 | 30.09.2026 | 28,663 |
| Contract object: pachet de servicii restaurante, eveniment | ||||||
| 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 | ||||||
| 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 | ||||||
| DA41272022 | CLUBUL SPORTIV MAGURA CODLEA CUI: 51958815 | NRA FOOD SRL CUI: 52307572 | servicii | 55300000-3 | 26.09.2026 | 1,239 |
| Contract object: servicii de masa | ||||||
| DA41266467 | CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 | NOMADIC MICRO SERVICES SRL CUI: 46152570 | servicii | 55300000-3 | 25.09.2026 | 11,865 |
| Contract object: servicii de restaurant si de servire a mancarii | ||||||
| DA41270642 | FEDERATIA ROMANA DE SCRIMA CUI: 13444099 | PARC-TURISM SA CUI: 11940770 | servicii | 55300000-3 | 25.09.2026 | 20,698 |
| Contract object: servicii de cazare si masa | ||||||
| DA41270688 | FEDERATIA ROMANA DE SCRIMA CUI: 13444099 | PARC-TURISM SA CUI: 11940770 | servicii | 55300000-3 | 25.09.2026 | 14,414 |
| Contract object: servicii de organizare masa festiva | ||||||
| DA41265632 | CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 | MAN PRESIDENT SRL CUI: 21770444 | servicii | 55300000-3 | 25.09.2026 | 12,973 |
| Contract object: pachet cazare si masa pensiune completa | ||||||
| DA41269787 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | KLIMA SRL CUI: 4075162 | servicii | 55300000-3 | 25.09.2026 | 1,036 |
| Contract object: achizitie directa servicii de servire masa in data de 30_09_2026 pt echipa de handbal divizia a | ||||||
| DA41268430 | CLUBUL SPORTIV SCOLAR STEAUA CUI: 4453225 | BORCEA SA CUI: 1929503 | servicii | 55300000-3 | 25.09.2026 | 2,883 |
| Contract object: meniu complet 16 persoane, 2 zile perioada 30 oct-1 nov 2026 | ||||||
| DA41267792 | CLUB SPORTIV OXIGEN BUCURESTI CUI: 54858888 | MENNER COMERT SRL CUI: 3600255 | servicii | 55300000-3 | 25.09.2026 | 5,406 |
| Contract object: servicii asigurare masa | ||||||
| DA41265554 | CLUBUL SPORTIV COMUNAL GHIRODA SI GIARMATA VII CUI: 38882825 | REBAS SRL CUI: 4967340 | servicii | 55300000-3 | 25.09.2026 | 2,162 |
| Contract object: masa sportivi liga3 | ||||||
| DA41261489 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | GEMINA BUSINESS SRL CUI: 46348888 | servicii | 55300000-3 | 24.09.2026 | 12,408 |
| Contract object: servicii de masa | ||||||
| DA41259326 | CLUBUL SPORTIV SCOLAR STEAUA CUI: 4453225 | TURISM DACIA SRL CUI: 1847055 | servicii | 55300000-3 | 24.09.2026 | 1,351 |
| Contract object: meniu complet 5 persoane, 3 zile perioada 6-9 oct 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