| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257007 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | CANTUP SRL CUI: 14551328 | servicii | 55000000-0 | 24.09.2026 | 3,784 |
| Contract object: servicii de cazare si masa sectia lupte | ||||||
| DA41242381 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | CANTUP SRL CUI: 14551328 | servicii | 55000000-0 | 23.09.2026 | 3,027 |
| Contract object: servicii de cazare la pensiunea loteia + servicii de masa 8 persoane-sectia lupte 25-27 septembrie | ||||||
| DA40208569 | COLEGIUL ECONOMIC ION GHICA CUI: 4279910 | CANTUP SRL CUI: 14551328 | servicii | 63510000-7 | 20.04.2026 | 51,500 |
| Contract object: servicii de turism si servicii conexe | ||||||
| DA37870870 | COLEGIUL ECONOMIC ION GHICA CUI: 4279910 | CANTUP SRL CUI: 14551328 | servicii | 55520000-1 | 09.04.2025 | 2,018 |
| Contract object: servicii catering | ||||||
| DA37782846 | COLEGIUL ECONOMIC ION GHICA CUI: 4279910 | CANTUP SRL CUI: 14551328 | servicii | 55520000-1 | 01.04.2025 | 205,380 |
| Contract object: servicii catering | ||||||
| DA37703765 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | CANTUP SRL CUI: 14551328 | servicii | 55000000-0 | 19.03.2025 | 7,339 |
| Contract object: servicii cazare si masa | ||||||
| DA37522205 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | CANTUP SRL CUI: 14551328 | servicii | 55000000-0 | 20.02.2025 | 6,972 |
| Contract object: servicii cazare si masa | ||||||
| DA37312895 | CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 | CANTUP SRL CUI: 14551328 | servicii | 55000000-0 | 17.01.2025 | 9,725 |
| Contract object: servicii cazare si masa pentru perioada 16-17.01.2025 | ||||||
| DA37068199 | CASA DE ASIGURARI DE SANATATE DAMBOVITA CUI: 11351317 | CANTUP SRL CUI: 14551328 | servicii | 55000000-0 | 02.12.2024 | 22,470 |
| Contract object: servicii organizare jubileu | ||||||
| DA36592286 | CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 | CANTUP SRL CUI: 14551328 | servicii | 55000000-0 | 27.09.2024 | 5,340 |
| Contract object: servicii de cazare si masa sectia baschet feminin csma | ||||||
| DA36575474 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | CANTUP SRL CUI: 14551328 | servicii | 79952000-2 | 24.09.2024 | 15,300 |
| Contract object: servicii organizare evenimente - conferinta nationala de chimie | ||||||
| DA35700975 | CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | CANTUP SRL CUI: 14551328 | servicii | 55000000-0 | 14.05.2024 | 1,514 |
| Contract object: servicii hoteliere 4* in data de 9 iunie 2024 | ||||||
| DA35701654 | CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | CANTUP SRL CUI: 14551328 | servicii | 55000000-0 | 14.05.2024 | 4,083 |
| Contract object: servicii hoteliere de 4* in data de 10 iunie 2024 | ||||||
| DA35701682 | CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | CANTUP SRL CUI: 14551328 | servicii | 55000000-0 | 14.05.2024 | 4,083 |
| Contract object: servicii hoteliere de 4* in data de 11 iunie 2024 | ||||||
| DA35078934 | CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | CANTUP SRL CUI: 14551328 | servicii | 55110000-4 | 20.02.2024 | 5,872 |
| Contract object: achizitie servicii de cazare si masa, baschet feminin, 16 persoane, 23-25 02 2024 | ||||||
| DA34846951 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | CANTUP SRL CUI: 14551328 | servicii | 55110000-4 | 16.01.2024 | 10,982 |
| Contract object: servicii de cazare | ||||||
| DA34340432 | BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 | CANTUP SRL CUI: 14551328 | servicii | 55110000-4 | 25.10.2023 | 459 |
| Contract object: servicii de cazare | ||||||
| DA34220262 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | CANTUP SRL CUI: 14551328 | servicii | 55110000-4 | 17.10.2023 | 54,496 |
| Contract object: servicii de cazare | ||||||
| DA23997881 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | CANTUP SRL CUI: 14551328 | servicii | 55523000-2 | 02.10.2019 | 7,854 |
| Contract object: servicii de catering simpozion national cee 2019- sdee targoviste | ||||||
| DA21362769 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | CANTUP SRL CUI: 14551328 | servicii | 55110000-4 | 02.10.2018 | 2,065 |
| Contract object: cazare | ||||||
| DA21362821 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | CANTUP SRL CUI: 14551328 | servicii | 55523000-2 | 02.10.2018 | 12,844 |
| Contract object: masa (servicii catering) | ||||||
| DA21133530 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 | CANTUP SRL CUI: 14551328 | servicii | 79952000-2 | 04.09.2018 | 5,400 |
| Contract object: organizare eveniment | ||||||
| DA20344157 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | CANTUP SRL CUI: 14551328 | servicii | 55110000-4 | 15.05.2018 | 27,248 |
| Contract object: servicii de cazare si 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