| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA41234735 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | SUB CETATE B & KO 2016 SRL CUI: 36445271 | servicii | 55311000-3 | 22.09.2026 | 2,430 |
| Contract object: pranz grup sportivi | ||||||
| DA41226771 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | GALENI SPEDITION SRL CUI: 34904017 | servicii | 55311000-3 | 22.09.2026 | 8,919 |
| Contract object: servire cina 45 persoane 2 zile | ||||||
| DA41192999 | CLUBUL SPORTIV ATLETICO ARAD CUI: 7305649 | LA BELLA VERONA SRL CUI: 12145455 | servicii | 55311000-3 | 16.09.2026 | 3,637 |
| Contract object: masa festiva | ||||||
| DA41193047 | CLUBUL SPORTIV ATLETICO ARAD CUI: 7305649 | LA BELLA VERONA SRL CUI: 12145455 | servicii | 55311000-3 | 16.09.2026 | 25,272 |
| Contract object: masa servita grup sportivi | ||||||
| DA41165229 | ASOCIATIA KOLCSEY CUI: 6568442 | CONCORD MEDIA SA CUI: 1708642 | servicii | 55311000-3 | 11.09.2026 | 1,000 |
| Contract object: servicii restaurant protocol apa cafea racoritoare | ||||||
| DA41085011 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | PETRIC SRL CUI: 3192423 | servicii | 55311000-3 | 01.09.2026 | 22,191 |
| Contract object: servicii de servire a mancarii pentru sportivii sectiei fotbal csm olimpia satu mare luna sept 2026 | ||||||
| DA41074611 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | SUB CETATE B & KO 2016 SRL CUI: 36445271 | servicii | 55311000-3 | 31.08.2026 | 2,430 |
| Contract object: pranz grup sportivi | ||||||
| DA41074669 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | SUB CETATE B & KO 2016 SRL CUI: 36445271 | servicii | 55311000-3 | 31.08.2026 | 1,215 |
| Contract object: pranz grup sportivi | ||||||
| DA41063696 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | SUB CETATE B & KO 2016 SRL CUI: 36445271 | servicii | 55311000-3 | 27.08.2026 | 48,600 |
| Contract object: masa servita grup sportivi | ||||||
| DA41059510 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | CONCORD MEDIA SA CUI: 1708642 | servicii | 55311000-3 | 27.08.2026 | 9,910 |
| Contract object: servicii de masa zilnica | ||||||
| DA41046913 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | CONTINENTAL HOTELS SA CUI: 1559737 | servicii | 55311000-3 | 25.08.2026 | 243 |
| Contract object: servicii de alimentatie publica mycontinental suceava | ||||||
| DA41042433 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | CONTINENTAL HOTELS SA CUI: 1559737 | servicii | 55311000-3 | 25.08.2026 | 81 |
| Contract object: servicii de alimentatie publica mycontinental suceava | ||||||
| DA41042278 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | CONTINENTAL HOTELS SA CUI: 1559737 | servicii | 55311000-3 | 25.08.2026 | 973 |
| Contract object: servicii de alimentatie publica mycontinental suceava | ||||||
| DA41032787 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | SUB CETATE B & KO 2016 SRL CUI: 36445271 | servicii | 55311000-3 | 21.08.2026 | 1,215 |
| Contract object: pranz grup sportivi | ||||||
| DA40971390 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | SUB CETATE B & KO 2016 SRL CUI: 36445271 | servicii | 55311000-3 | 11.08.2026 | 2,430 |
| Contract object: pranz grup sportivi | ||||||
| DA40907780 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | PETRIC SRL CUI: 3192423 | servicii | 55311000-3 | 30.07.2026 | 21,183 |
| Contract object: servicii de servire a mancarii pentru sectia fotbal csm olimpia satu mare luna august 2026 | ||||||
| DA40904222 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | SUB CETATE B & KO 2016 SRL CUI: 36445271 | servicii | 55311000-3 | 29.07.2026 | 50,220 |
| Contract object: masa servita grup sportivi | ||||||
| DA40888831 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | SUB CETATE B & KO 2016 SRL CUI: 36445271 | servicii | 55311000-3 | 27.07.2026 | 1,215 |
| Contract object: pranz grup sportivi | ||||||
| DA40797723 | FEDERATIA ROMANA DE ATLETISM CUI: 4203423 | OGIMEX SRL CUI: 6489349 | servicii | 55311000-3 | 10.07.2026 | 8,124 |
| Contract object: servicii de masa | ||||||
| DA40786479 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | SUB CETATE B & KO 2016 SRL CUI: 36445271 | servicii | 55311000-3 | 08.07.2026 | 35,640 |
| Contract object: masa servita grup sportivi | ||||||
| DA40778493 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | ALMASAN CLAUDIU INTREPRINDERE INDIVIDUALA CUI: 15292264 | servicii | 55311000-3 | 07.07.2026 | 8,378 |
| Contract object: servicii masa echipa de rugby seniori cantonament in 14-17.07.2026 la baile herculane | ||||||
- 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