| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA41259862 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | CENTRAL SA CUI: 1674760 | servicii | 55310000-6 | 25.09.2026 | 4,144 |
| Contract object: servicii de masa zilnica | ||||||
| DA41267112 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | AURORA SA CUI: 644796 | servicii | 55310000-6 | 25.09.2026 | 43,244 |
| Contract object: cantonament echipa de fotbal liga2 csm olimpia satu mare 25.09.2026-01.10.2026 | ||||||
| DA41260884 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | XEMAR PROD-COM SRL CUI: 3779534 | servicii | 55310000-6 | 24.09.2026 | 851 |
| Contract object: achizitie servicii de servire masa | ||||||
| DA41253895 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | FLOREA GRUP SRL CUI: 8273278 | servicii | 55310000-6 | 24.09.2026 | 5,270 |
| Contract object: servicii masa hotel transilvania | ||||||
| DA41240344 | SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 | BELVEDERE SRL CUI: 13643814 | servicii | 55310000-6 | 23.09.2026 | 3,617 |
| Contract object: achizitie directa | ||||||
| DA41196825 | MUNICIPIUL FOCSANI CUI: 4350645 | NEDCOM PUB SRL CUI: 21447886 | servicii | 55310000-6 | 21.09.2026 | 37,800 |
| Contract object: servicii masa | ||||||
| DA41210365 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | FLORMANG COM SRL CUI: 4416359 | servicii | 55310000-6 | 18.09.2026 | 2,209 |
| Contract object: servicii de cazare si masa pentru sectia gimnastica - csm onesti | ||||||
| DA41189306 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | FLOREA GRUP SRL CUI: 8273278 | servicii | 55310000-6 | 16.09.2026 | 468 |
| Contract object: servicii masa | ||||||
| DA41180422 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | XEMAR PROD-COM SRL CUI: 3779534 | servicii | 55310000-6 | 15.09.2026 | 1,946 |
| Contract object: achizitie servicii de cazare si servire masa | ||||||
| DA41187638 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | FENYO SRL CUI: 13638885 | servicii | 55310000-6 | 15.09.2026 | 3,244 |
| Contract object: servicii de masa | ||||||
| DA41186341 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | FLOREA GRUP SRL CUI: 8273278 | servicii | 55310000-6 | 15.09.2026 | 1,640 |
| Contract object: pranz 19.09.2026 | ||||||
| DA41106794 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | CONTINENTAL HOTELS SA CUI: 1559737 | servicii | 55310000-6 | 03.09.2026 | 6,120 |
| Contract object: servicii de alimentatie publica continental forum arad | ||||||
| DA41084275 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | SAMINSTAL SRL CUI: 17499046 | servicii | 55310000-6 | 01.09.2026 | 3,797 |
| Contract object: cantonament lot echipa de fotbal liga 2 csm olimpia satu mare 05-06.09.2026 meci etapa 6 | ||||||
| DA41079414 | COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 | GRAND HOTEL CEAHLAU SA CUI: 7250683 | servicii | 55310000-6 | 31.08.2026 | 50 |
| Contract object: servicii restaurant pranz | ||||||
| DA41079487 | COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 | GRAND HOTEL CEAHLAU SA CUI: 7250683 | servicii | 55310000-6 | 31.08.2026 | 45 |
| Contract object: servicii masa cina | ||||||
| DA41020472 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 | AURORA SA CUI: 644796 | servicii | 55310000-6 | 20.08.2026 | 1,162 |
| Contract object: cazare si mese servite | ||||||
| DA40994760 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | FIRENA BIO SRL CUI: 733079 | furnizare | 55310000-6 | 14.08.2026 | 2,162 |
| Contract object: masa servita la restaurant sportivi canotaj | ||||||
| DA40987891 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | CENTRAL SA CUI: 1674760 | servicii | 55310000-6 | 14.08.2026 | 450 |
| Contract object: servicii de masa zilnica | ||||||
| DA40982619 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | CENTRAL SA CUI: 1674760 | servicii | 55310000-6 | 13.08.2026 | 6,486 |
| Contract object: servicii de masa zilnica | ||||||
| DA40972234 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | CENTRAL SA CUI: 1674760 | servicii | 55310000-6 | 11.08.2026 | 2,883 |
| Contract object: servicii de masa zilnica | ||||||
| DA40950671 | MUNICIPIUL TG - JIU CUI: 4956065 | ANNA FOOD FACTORY SRL CUI: 36661615 | servicii | 55310000-6 | 07.08.2026 | 10,812 |
| Contract object: servicii de masa (pranz) | ||||||
| DA40953070 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | CASA PIRATILOR AUTOSERVIRE SRL CUI: 37431614 | servicii | 55310000-6 | 07.08.2026 | 27,811 |
| Contract object: servicii cazare si masa cantonament | ||||||
- 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