| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40908133 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | ACASA LA DRACULA SRL CUI: 14042685 | servicii | 55243000-5 | 30.07.2026 | 15,135 |
| Contract object: servicii de cazare si masa programul tabere sociale 2026 | ||||||
| DA40826953 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | ACASA LA DRACULA SRL CUI: 14042685 | servicii | 55000000-0 | 15.07.2026 | 89,100 |
| Contract object: servicii de cazare, de restaurant si servire a mesei - proiect pegatiti pentru viata 2026 | ||||||
| DA40717906 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | ACASA LA DRACULA SRL CUI: 14042685 | servicii | 55243000-5 | 30.06.2026 | 49,730 |
| Contract object: servicii de cazare, de restaurant si servirea mesei proiect tabere pentru persoane cu handicap 2026 | ||||||
| DA40706823 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | ACASA LA DRACULA SRL CUI: 14042685 | servicii | 55243000-5 | 25.06.2026 | 63,423 |
| Contract object: servicii de cazare, restaurant si de servirea mesei - tabere sociale pentru copii si tineri 2026 | ||||||
| DA40704729 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | ACASA LA DRACULA SRL CUI: 14042685 | servicii | 55100000-1 | 25.06.2026 | 12,433 |
| Contract object: pachet pensiune completa | ||||||
| DA40503287 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | ACASA LA DRACULA SRL CUI: 14042685 | servicii | 55100000-1 | 28.05.2026 | 9,532 |
| Contract object: servicii de cazare si masa | ||||||
| DA40502890 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | ACASA LA DRACULA SRL CUI: 14042685 | servicii | 55100000-1 | 28.05.2026 | 9,532 |
| Contract object: servicii de cazare si masa | ||||||
| DA37561428 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | ACASA LA DRACULA SRL CUI: 14042685 | servicii | 55110000-4 | 27.02.2025 | 6,798 |
| Contract object: serv.cazare si masa echipa de baschet seniori, 28.02-01.03.2025, cu late-check-out | ||||||
| DA37368396 | CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | ACASA LA DRACULA SRL CUI: 14042685 | servicii | 55300000-3 | 28.01.2025 | 4,771 |
| Contract object: servicii servire masa | ||||||
| DA37368500 | CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | ACASA LA DRACULA SRL CUI: 14042685 | servicii | 55110000-4 | 28.01.2025 | 13,578 |
| Contract object: servicii cazare/ tabere formatii/ ccs cluj | ||||||
| DA37234724 | CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | ACASA LA DRACULA SRL CUI: 14042685 | servicii | 55300000-3 | 19.12.2024 | 9,542 |
| Contract object: servicii servire masa/tabara/ 2 zile | ||||||
| DA37234810 | CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | ACASA LA DRACULA SRL CUI: 14042685 | servicii | 55110000-4 | 19.12.2024 | 27,156 |
| Contract object: servicii cazare/ tabere / ccs cluj | ||||||
| DA36822086 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | ACASA LA DRACULA SRL CUI: 14042685 | servicii | 55520000-1 | 31.10.2024 | 3,822 |
| Contract object: servicii catering, pr erasmus ka131-hed-000139307 (nechita) | ||||||
| DA36818488 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | ACASA LA DRACULA SRL CUI: 14042685 | servicii | 39222000-4 | 30.10.2024 | 3,822 |
| Contract object: servicii catering/erasmus ka131-hed-000139307 | ||||||
| DA31831292 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | ACASA LA DRACULA SRL CUI: 14042685 | servicii | 55311000-3 | 08.11.2022 | 297 |
| Contract object: servicii servire masa de pranz | ||||||
| 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 | ||||||
| DA29329336 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | ACASA LA DRACULA SRL CUI: 14042685 | servicii | 79952100-3 | 19.11.2021 | 672 |
| Contract object: servicii logistica eveniment | ||||||
| DA29317347 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | ACASA LA DRACULA SRL CUI: 14042685 | servicii | 70130000-1 | 18.11.2021 | 420 |
| Contract object: chirie sala conferinta | ||||||
| DA29317278 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | ACASA LA DRACULA SRL CUI: 14042685 | servicii | 55110000-4 | 18.11.2021 | 1,524 |
| Contract object: servicii cazare | ||||||
| DA29317223 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | ACASA LA DRACULA SRL CUI: 14042685 | servicii | 55311000-3 | 18.11.2021 | 173 |
| Contract object: servicii servire masa de pranz | ||||||
| DA29315101 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | ACASA LA DRACULA SRL CUI: 14042685 | servicii | 55311000-3 | 18.11.2021 | 792 |
| Contract object: servicii servire masa | ||||||
- 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