| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40124172 | MUNICIPIUL RESITA CUI: 3228764 | ASOCIATIA CAMERA DE COMERT SI INDUSTRIE ROMANO-GERMANA DEUTSCH-RUMANISCHE INDUSTRIE UND HANDELSKAMMER AHK CUI: 14870017 | servicii | 79997000-9 | 01.04.2026 | 262,200 |
| Contract object: pachet participare la delegatia de studiu pentru invatamant dual in fulda/ germania, apr. 2026 | ||||||
| DA39990675 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | MARCOS MC SERVICES SRL CUI: 26244076 | servicii | 79997000-9 | 12.03.2026 | 2,487 |
| Contract object: servicii de cazare si masa pentru participarea delegatiei sportive la campionatul national lupte | ||||||
| DA39932088 | CLUBUL SPORTIV PHOENIX BUZIAS CUI: 38305487 | MARCOS MC SERVICES SRL CUI: 26244076 | furnizare | 79997000-9 | 03.03.2026 | 3,244 |
| Contract object: servicii de cazare si masa | ||||||
| DA39303694 | COLEGIUL TEHNIC ALEXANDRU ROMAN CUI: 4411297 | RO & CO SOFT SRL CUI: 73088 | furnizare | 79997000-9 | 17.11.2025 | 132 |
| Contract object: deplasare in locatia clientului | ||||||
| DA36714011 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | SAFETY TRAVEL & MORE SRL CUI: 41885430 | servicii | 79997000-9 | 15.10.2024 | 1,360 |
| Contract object: deplasare milano - r 549 | ||||||
| DA36458482 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | SAFETY TRAVEL & MORE SRL CUI: 41885430 | servicii | 79997000-9 | 05.09.2024 | 10,200 |
| Contract object: deplasare olanda - r 523 | ||||||
| DA34181205 | JUDETUL ILFOV CUI: 4192545 | ASOCIATIA CAMERA DE COMERT SI INDUSTRIE ROMANO-GERMANA DEUTSCH-RUMANISCHE INDUSTRIE UND HANDELSKAMMER AHK CUI: 14870017 | servicii | 79997000-9 | 05.10.2023 | 33,228 |
| Contract object: pachet participare la delegatie de informare smart city expo world congress barcelona, 2023 | ||||||
| DA31868248 | BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 | MARCOS MC SERVICES SRL CUI: 26244076 | furnizare | 79997000-9 | 15.11.2022 | 1,500 |
| Contract object: servicii de cazare si masa | ||||||
| DA31439308 | MUNICIPIUL RESITA CUI: 3228764 | MARCOS MC SERVICES SRL CUI: 26244076 | servicii | 79997000-9 | 22.09.2022 | 8,100 |
| Contract object: servicii de organizare de evenimente- cazare, transport si masa pentru 4 persoane in resita | ||||||
| DA30498313 | COLEGIUL TEHNIC IULIU MANIU CUI: 4291522 | RO & CO SOFT SRL CUI: 73088 | furnizare | 79997000-9 | 02.05.2022 | 6,849 |
| Contract object: tabla sbm787v | ||||||
| DA30466990 | COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | RO & CO SOFT SRL CUI: 73088 | servicii | 79997000-9 | 27.04.2022 | 202 |
| Contract object: deplasare in locatia clientului | ||||||
| DA30446437 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | EXIMTUR SRL CUI: 3553943 | servicii | 79997000-9 | 21.04.2022 | 26,582 |
| Contract object: oferta servicii grup 12 persoane - szeged- proiect pocu medpract | ||||||
| DA30446475 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | EXIMTUR SRL CUI: 3553943 | servicii | 79997000-9 | 21.04.2022 | 22,933 |
| Contract object: oferta servicii - grup 11 persoane, szeged- proiect pocu medpract | ||||||
| DA25065309 | INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 | IVAS SERVICE SRL CUI: 15023118 | servicii | 79997000-9 | 17.02.2020 | 1,298 |
| Contract object: transport aerian bucuresti- iasi-bucuresti | ||||||
| DA24896758 | INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 | IVAS SERVICE SRL CUI: 15023118 | servicii | 79997000-9 | 22.01.2020 | 650 |
| Contract object: transport aerian bucuresti- budapesta-bucuresti 10-11.03.2020 | ||||||
| DA24896802 | INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 | IVAS SERVICE SRL CUI: 15023118 | servicii | 79997000-9 | 22.01.2020 | 1,450 |
| Contract object: transport aerian bucuresti-bruxelles-bucuresti 19-20.03.2020 | ||||||
| DA24396958 | INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 | IVAS SERVICE SRL CUI: 15023118 | servicii | 79997000-9 | 15.11.2019 | 586 |
| Contract object: transport aerian cluj napoca-bucuresti, 19.11.2019 | ||||||
| DA24229257 | INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 | IVAS SERVICE SRL CUI: 15023118 | servicii | 79997000-9 | 29.10.2019 | 3,640 |
| Contract object: transport aerian bucuresti-bruxelles-bucuresti | ||||||
| DA24000457 | INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 | IVAS SERVICE SRL CUI: 15023118 | servicii | 79997000-9 | 02.10.2019 | 1,350 |
| Contract object: transport aerian bucuresti-amsterdam-bucuresti, 16-18 octombrie 2019 | ||||||
| DA23970046 | INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 | IVAS SERVICE SRL CUI: 15023118 | servicii | 79997000-9 | 27.09.2019 | 1,720 |
| Contract object: transport aerian bucuresti-marsilia-bucuresti | ||||||
| DA23838881 | INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 | IVAS SERVICE SRL CUI: 15023118 | servicii | 79997000-9 | 12.09.2019 | 2,670 |
| Contract object: transport aerian bucuresti-roma-bucuresti | ||||||
| DA23562138 | INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 | IVAS SERVICE SRL CUI: 15023118 | servicii | 79997000-9 | 26.07.2019 | 804 |
| Contract object: bilet de avion pe ruta bucuresti-timisoara-bucuresti | ||||||
| DA23452727 | INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 | IVAS SERVICE SRL CUI: 15023118 | furnizare | 79997000-9 | 09.07.2019 | 501 |
| Contract object: bilet de avion pe ruta bucuresti-timisoara-bucuresti, bagaj de cala inclus | ||||||
| DA23111289 | INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 | IVAS SERVICE SRL CUI: 15023118 | servicii | 79997000-9 | 23.05.2019 | 850 |
| Contract object: transport aerian koln-bucuresti | ||||||
| DA23057402 | INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 | IVAS SERVICE SRL CUI: 15023118 | servicii | 79997000-9 | 16.05.2019 | 850 |
| Contract object: transport aerian cluj-bucuresti-cluj | ||||||
- 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