| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40987371 | ASOCIATIA CLUBUL SPORTIV UNIREA DOBROESTI CUI: 30742052 | SELECT TURISM SRL CUI: 14771536 | servicii | 55100000-1 | 13.08.2026 | 19,459 |
| Contract object: cantonament | ||||||
| DA40344268 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4316511 | SELECT TURISM SRL CUI: 14771536 | servicii | 55100000-1 | 08.05.2026 | 6,126 |
| Contract object: servicii de masa | ||||||
| DA40311696 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | SELECT TURISM SRL CUI: 14771536 | servicii | 55100000-1 | 05.05.2026 | 36,000 |
| Contract object: cantonament | ||||||
| DA39885792 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | SELECT TURISM SRL CUI: 14771536 | servicii | 55100000-1 | 24.02.2026 | 36,000 |
| Contract object: cantonament | ||||||
| DA39779145 | CLUBUL SPORTIV ORASENESC PLOPENI CUI: 25878148 | SELECT TURISM SRL CUI: 14771536 | servicii | 55100000-1 | 05.02.2026 | 27,973 |
| Contract object: ,,cantonament pentru sportivi, cu pensiune completa | ||||||
| DA38966556 | CLUBUL SPORTIV SCOLAR STEAUA CUI: 4453225 | SELECT TURISM SRL CUI: 14771536 | servicii | 55100000-1 | 29.09.2025 | 2,973 |
| Contract object: cazare regim 3 stele, 11 persoane, 3 nopti-perioada 23-26.10.2025 | ||||||
| DA38966499 | CLUBUL SPORTIV SCOLAR STEAUA CUI: 4453225 | SELECT TURISM SRL CUI: 14771536 | servicii | 55100000-1 | 29.09.2025 | 2,973 |
| Contract object: meniu complet 11 persoane, 3 zile perioada 23-26.10.2025 | ||||||
| DA38694882 | ASOCIATIA CLUBUL SPORTIV UNIREA DOBROESTI CUI: 30742052 | SELECT TURISM SRL CUI: 14771536 | servicii | 55100000-1 | 14.08.2025 | 17,513 |
| Contract object: cantonament sportivi | ||||||
| DA38609916 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | SELECT TURISM SRL CUI: 14771536 | servicii | 55100000-1 | 29.07.2025 | 99,083 |
| Contract object: cantonament | ||||||
| DA38589154 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | SELECT TURISM SRL CUI: 14771536 | servicii | 55100000-1 | 24.07.2025 | 30,275 |
| Contract object: cantonament | ||||||
| DA38070379 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4316511 | SELECT TURISM SRL CUI: 14771536 | servicii | 55100000-1 | 09.05.2025 | 6,881 |
| Contract object: servicii masa | ||||||
| DA37984653 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | SELECT TURISM SRL CUI: 14771536 | servicii | 55100000-1 | 28.04.2025 | 66,058 |
| Contract object: cantonament | ||||||
| DA37419500 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | SELECT TURISM SRL CUI: 14771536 | servicii | 55100000-1 | 04.02.2025 | 33,029 |
| Contract object: cantonament | ||||||
| DA36440708 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | SELECT TURISM SRL CUI: 14771536 | furnizare | 55100000-1 | 04.09.2024 | 24,276 |
| Contract object: cantonament | ||||||
| DA36245288 | ASOCIATIA CLUBUL SPORTIV UNIREA DOBROESTI CUI: 30742052 | SELECT TURISM SRL CUI: 14771536 | servicii | 55100000-1 | 03.08.2024 | 35,232 |
| Contract object: servicii cantonament 40 pers. 6 zile | ||||||
| DA35176923 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | SELECT TURISM SRL CUI: 14771536 | servicii | 55100000-1 | 06.03.2024 | 158,534 |
| Contract object: cantonament | ||||||
| DA33764449 | ASOCIATIA CLUBUL SPORTIV UNIREA DOBROESTI CUI: 30742052 | SELECT TURISM SRL CUI: 14771536 | servicii | 55100000-1 | 02.08.2023 | 123,312 |
| Contract object: cantonament sportivi | ||||||
| DA32451358 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | SELECT TURISM SRL CUI: 14771536 | servicii | 55100000-1 | 27.01.2023 | 139,387 |
| Contract object: cantonament | ||||||
| DA32202401 | CLUBUL SPORTIV SCOLAR NR2 CUI: 4992971 | SELECT TURISM SRL CUI: 14771536 | servicii | 55100000-1 | 15.12.2022 | 10,715 |
| Contract object: servicii hoteliere | ||||||
| DA32178310 | CLUBUL SPORTIV SCOLAR NR2 CUI: 4992971 | SELECT TURISM SRL CUI: 14771536 | servicii | 55100000-1 | 14.12.2022 | 10,715 |
| Contract object: servicii hoteliere | ||||||
| DA32177858 | CLUBUL SPORTIV SCOLAR NR2 CUI: 4992971 | SELECT TURISM SRL CUI: 14771536 | servicii | 55100000-1 | 14.12.2022 | 10,715 |
| Contract object: servicii hoteliere | ||||||
| DA32160671 | CLUBUL SPORTIV SCOLAR NR 4 CUI: 4837900 | SELECT TURISM SRL CUI: 14771536 | servicii | 55100000-1 | 13.12.2022 | 7,143 |
| Contract object: servicii hoteliere (rev.2) | ||||||
| DA31665855 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | SELECT TURISM SRL CUI: 14771536 | servicii | 55100000-1 | 19.10.2022 | 23,100 |
| Contract object: cantonament | ||||||
| DA31076301 | ASOCIATIA CLUBUL SPORTIV UNIREA DOBROESTI CUI: 30742052 | SELECT TURISM SRL CUI: 14771536 | servicii | 55100000-1 | 26.07.2022 | 115,740 |
| Contract object: cantonament | ||||||
| DA30010514 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | SELECT TURISM SRL CUI: 14771536 | servicii | 55100000-1 | 23.02.2022 | 134,493 |
| Contract object: cantonament | ||||||
- 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