| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41207689 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | BEGLI EVENT SRL CUI: 34449641 | servicii | 55330000-2 | 17.09.2026 | 2,207 |
| Contract object: servicii coffe breack | ||||||
| DA40741479 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | CELLYRO SRL CUI: 4993500 | servicii | 55330000-2 | 01.07.2026 | 5,045 |
| Contract object: achizitie welcome/coffee break si pranz pt 40 de persoane, in data de 06.07.2026, pitesti,arges | ||||||
| DA40235067 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | DARKNESS SRL CUI: 5086283 | servicii | 55330000-2 | 23.04.2026 | 2,251 |
| Contract object: servicii de cafenea | ||||||
| DA38952749 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | VARIETY BUSINESS SRL CUI: 37589445 | servicii | 55330000-2 | 26.09.2025 | 2,100 |
| Contract object: servicii organizare evenimente | ||||||
| DA31830910 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | ACASA LA DRACULA SRL CUI: 14042685 | servicii | 55330000-2 | 08.11.2022 | 124 |
| Contract object: tratatie eveniment | ||||||
| DA29329373 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | ACASA LA DRACULA SRL CUI: 14042685 | servicii | 55330000-2 | 19.11.2021 | 179 |
| Contract object: tratatie eveniment | ||||||
| DA25070245 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | EUROPEAN INFORMATIONAL SYSTEMS SRL CUI: 20932653 | servicii | 55330000-2 | 18.02.2020 | 4,050 |
| Contract object: pauze de cafea, cate 2 pauze /zi pentru 25 de persoane /zi, timp de 4 zile | ||||||
| DA21861633 | JUDETUL DOLJ CUI: 4417150 | PARC-TURISM SA CUI: 11940770 | servicii | 55330000-2 | 26.11.2018 | 8,000 |
| Contract object: servicii de servire cafea, apa si sucuri cu prilejul evenimentului de la filarmonica oltenia | ||||||
- 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