| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36434940 | COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 | ACTUAL TRAINING SRL CUI: 16795701 | servicii | 55400000-4 | 03.09.2024 | 2,408 |
| Contract object: servicii conexe aferente programe instruire | ||||||
| DA36433651 | COLEGIUL NATIONAL ALEXANDRU ODOBESCU CUI: 4318008 | ACTUAL TRAINING SRL CUI: 16795701 | servicii | 55400000-4 | 03.09.2024 | 4,817 |
| Contract object: servicii conexe | ||||||
| DA34394255 | COLEGIUL NATIONAL ALEXANDRU ODOBESCU CUI: 4318008 | ACTUAL TRAINING SRL CUI: 16795701 | servicii | 55400000-4 | 30.10.2023 | 2,284 |
| Contract object: servicii conexe aferente programe instruire | ||||||
| DA34388698 | COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 | ACTUAL TRAINING SRL CUI: 16795701 | servicii | 55400000-4 | 27.10.2023 | 2,284 |
| Contract object: servicii conexe aferente programe instruire | ||||||
| DA34388259 | COLEGIUL NATIONAL ALEXANDRU ODOBESCU CUI: 4318008 | ACTUAL TRAINING SRL CUI: 16795701 | servicii | 55400000-4 | 27.10.2023 | 2,284 |
| Contract object: servicii conexe aferente programe instruire | ||||||
| DA33162918 | TEATRUL MEMINESCU CUI: 3372513 | DIASOS TOP DISTRIB SRL CUI: 34239968 | servicii | 55400000-4 | 04.05.2023 | 504 |
| Contract object: servicii de deservire produse eveniment | ||||||
| DA30959210 | CENTRUL CULTURAL PITESTI CUI: 4122256 | ACTUAL TRAINING SRL CUI: 16795701 | servicii | 55400000-4 | 05.07.2022 | 2,267 |
| Contract object: servicii de cazare program instruire | ||||||
| DA28388533 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | ACTUAL TRAINING SRL CUI: 16795701 | servicii | 55400000-4 | 14.07.2021 | 2,905 |
| Contract object: servicii cazare aferente programe instruire | ||||||
| DA28384213 | DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 | ACTUAL TRAINING SRL CUI: 16795701 | furnizare | 55400000-4 | 13.07.2021 | 3,602 |
| Contract object: servicii formare profesionala | ||||||
| DA27569446 | ORASUL COVASNA CUI: 4404613 | TURISM COVASNA SA CUI: 559747 | servicii | 55400000-4 | 12.03.2021 | 561 |
| Contract object: cocktail/receptie - 24 persoane | ||||||
| DA23616342 | MUNICIPIUL FAGARAS CUI: 4384419 | CETATEA BURGER SRL CUI: 39485467 | servicii | 55400000-4 | 05.08.2019 | 6,370 |
| Contract object: servicii eveniment art-festin 2019 | ||||||
| DA23359077 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | ACTUAL TRAINING SRL CUI: 16795701 | servicii | 55400000-4 | 25.06.2019 | 3,808 |
| Contract object: curs pregatire profesionala + servicii de cazare | ||||||
| DA21516891 | CLUBUL SPORTIV GLORIA ALBESTI CUI: 37872980 | DINASTY PRO VSF SRL CUI: 38353603 | servicii | 55400000-4 | 23.10.2018 | 2,100 |
| Contract object: bauturi racoritoare pentru sportivi - ape, sucuri, etc | ||||||
| DA21476116 | TEATRUL STELA POPESCU CUI: 36097576 | IMPORT FACILITIES SRL CUI: 39327890 | furnizare | 55410000-7 | 18.10.2018 | 1,200 |
| Contract object: bar tip glob pamantesc | ||||||
| DA20382947 | GARDA FORESTIERA BUCURESTI CUI: 16431727 | ACTUAL TRAINING SRL CUI: 16795701 | servicii | 55400000-4 | 18.05.2018 | 2,569 |
| Contract object: servicii hoteliere | ||||||
| DA20315728 | SCOALA GIMNAZIALA NEGRU VODA CUI: 29334580 | ACTUAL TRAINING SRL CUI: 16795701 | servicii | 55400000-4 | 11.05.2018 | 2,569 |
| Contract object: servicii hoteliere - hotel aqua president baile felix | ||||||
| DA20075720 | COMUNA BARCEA CUI: 3264589 | ACTUAL TRAINING SRL CUI: 16795701 | servicii | 55400000-4 | 17.04.2018 | 5,138 |
| Contract object: servicii hoteliere | ||||||
- 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