| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36121064 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | SOCIETATE COOPERATIVA MESTESUGAREASCA SPORUL CUI: 1449157 | servicii | 98341000-5 | 12.07.2024 | 35,230 |
| Contract object: servicii cazare pensiune completa | ||||||
| DA33904044 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | SOCIETATE COOPERATIVA MESTESUGAREASCA SPORUL CUI: 1449157 | servicii | 98341000-5 | 30.08.2023 | 12,881 |
| Contract object: servicii cazare | ||||||
| DA33853916 | CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 | SOCIETATE COOPERATIVA MESTESUGAREASCA SPORUL CUI: 1449157 | servicii | 98341000-5 | 22.08.2023 | 4,358 |
| Contract object: servicii cazare tir sportiv - gresu | ||||||
| DA33853535 | CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 | SOCIETATE COOPERATIVA MESTESUGAREASCA SPORUL CUI: 1449157 | servicii | 55312000-0 | 22.08.2023 | 3,899 |
| Contract object: servicii masa -tir sportiv gresu | ||||||
| DA33832686 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | SOCIETATE COOPERATIVA MESTESUGAREASCA SPORUL CUI: 1449157 | servicii | 98341000-5 | 17.08.2023 | 20,477 |
| Contract object: servicii cazare tabara de pregatire gresu(lepsa) trupa de dans cocktail junior | ||||||
| DA33768493 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | SOCIETATE COOPERATIVA MESTESUGAREASCA SPORUL CUI: 1449157 | servicii | 98341000-5 | 03.08.2023 | 35,670 |
| Contract object: servicii cazare | ||||||
| DA31107049 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | SOCIETATE COOPERATIVA MESTESUGAREASCA SPORUL CUI: 1449157 | servicii | 98341000-5 | 01.08.2022 | 29,599 |
| Contract object: servicii cazare | ||||||
| DA28549634 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | SOCIETATE COOPERATIVA MESTESUGAREASCA SPORUL CUI: 1449157 | servicii | 98341000-5 | 11.08.2021 | 19,314 |
| Contract object: servicii cazare | ||||||
| DA23433875 | SCOALA GIMNAZIALA MIHAI EMINESCU VALEA TEILOR CUI: 28673813 | SOCIETATE COOPERATIVA MESTESUGAREASCA SPORUL CUI: 1449157 | servicii | 98341000-5 | 04.07.2019 | 97,716 |
| Contract object: organizare a 3 tabere de vara (6 nopti de cazare, pensiune completa) - 3 buc | ||||||
| DA23432452 | SCOALA GIMNAZIALA MIHAI EMINESCU VALEA TEILOR CUI: 28673813 | SOCIETATE COOPERATIVA MESTESUGAREASCA SPORUL CUI: 1449157 | servicii | 98341000-5 | 04.07.2019 | 110,740 |
| Contract object: organizare tabere de vara (6 nopti de cazare, pensiune completa) - 3 buc. | ||||||
| DA22747604 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | SOCIETATE COOPERATIVA MESTESUGAREASCA SPORUL CUI: 1449157 | servicii | 98341000-5 | 03.04.2019 | 17,280 |
| Contract object: tabara 24 persoane | ||||||
- 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