| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40627802 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | TURIST SA CUI: 1351530 | servicii | 55100000-1 | 15.06.2026 | 1,476 |
| Contract object: servicii cazare | ||||||
| DA40150608 | PALATUL COPIILOR VASLUI CUI: 3337559 | TURIST SA CUI: 1351530 | servicii | 55100000-1 | 06.04.2026 | 2,151 |
| Contract object: servicii cazare ploiesti | ||||||
| DA38799872 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | TURIST SA CUI: 1351530 | servicii | 55100000-1 | 04.09.2025 | 477 |
| Contract object: servicii de cazare camera dubla 3*, mic dejun inlus | ||||||
| DA38792839 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | TURIST SA CUI: 1351530 | servicii | 55100000-1 | 03.09.2025 | 8,833 |
| Contract object: servicii de cazare camera dubla 3*, mic dejun inlus | ||||||
| DA38685122 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | TURIST SA CUI: 1351530 | servicii | 55100000-1 | 12.08.2025 | 477 |
| Contract object: servicii de cazare camera dubla 3*, mic dejun inlus | ||||||
| DA38685075 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | TURIST SA CUI: 1351530 | servicii | 55100000-1 | 12.08.2025 | 3,460 |
| Contract object: servicii de cazare camera single 3*, mic dejun inclus | ||||||
| DA37963788 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 | TURIST SA CUI: 1351530 | furnizare | 55100000-1 | 28.04.2025 | 9,248 |
| Contract object: cazare olimpiada franceza | ||||||
| DA37963862 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 | TURIST SA CUI: 1351530 | servicii | 55100000-1 | 28.04.2025 | 6,166 |
| Contract object: servicii masa olimpiada franceza | ||||||
| DA37960301 | LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 | TURIST SA CUI: 1351530 | furnizare | 55100000-1 | 24.04.2025 | 27,446 |
| Contract object: servicii de cazare si restaurant | ||||||
| DA35976339 | FEDERATIA ROMANA DE TIR CU ARCUL CUI: 4204135 | TURIST SA CUI: 1351530 | servicii | 55000000-0 | 21.06.2024 | 48,166 |
| Contract object: cazare si masa camera dubla hotel tiara | ||||||
| DA35976341 | FEDERATIA ROMANA DE TIR CU ARCUL CUI: 4204135 | TURIST SA CUI: 1351530 | servicii | 55000000-0 | 21.06.2024 | 21,835 |
| Contract object: cazare si masa camera single hotel tiara | ||||||
- 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