| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31182509 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | GEMINA TOUR SA CUI: 1477750 | servicii | 55110000-4 | 12.08.2022 | 1,310 |
| Contract object: cazare camera single cu pensiune completa | ||||||
| DA31182537 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | GEMINA TOUR SA CUI: 1477750 | servicii | 98341000-5 | 12.08.2022 | 2,533 |
| Contract object: cazare camera dubla cu pensiune completa | ||||||
| DA30340941 | CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 | GEMINA TOUR SA CUI: 1477750 | servicii | 98341000-5 | 07.04.2022 | 1,381 |
| Contract object: cazare cu pensiune completa | ||||||
| DA28449218 | MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 | GEMINA TOUR SA CUI: 1477750 | servicii | 55110000-4 | 26.07.2021 | 286 |
| Contract object: servicii de cazare | ||||||
| DA27281780 | LICEUL CU PROGRAM SPORTIV CUI: 5102249 | GEMINA TOUR SA CUI: 1477750 | servicii | 55100000-1 | 25.01.2021 | 7,771 |
| Contract object: servicii cazare cu pensiune completa | ||||||
| DA27055988 | CLUBUL SPORTIV COMUNAL GHIRODA SI GIARMATA VII CUI: 38882825 | GEMINA TOUR SA CUI: 1477750 | servicii | 55100000-1 | 14.12.2020 | 5,695 |
| Contract object: cazare | ||||||
| DA21855938 | MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 | GEMINA TOUR SA CUI: 1477750 | servicii | 55110000-4 | 26.11.2018 | 286 |
| Contract object: cazare in cadrul proiectul 100 de ani de la marea unire | ||||||
| DA21354964 | CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 | GEMINA TOUR SA CUI: 1477750 | servicii | 55100000-1 | 02.10.2018 | 1,321 |
| Contract object: servicii hoteliere -3stele-db | ||||||
| DA21326546 | MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 | GEMINA TOUR SA CUI: 1477750 | servicii | 55100000-1 | 28.09.2018 | 449 |
| Contract object: servicii hoteliere in cadrul proiectului 1 decembrie - marea unire | ||||||
| DA21314216 | MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 | GEMINA TOUR SA CUI: 1477750 | servicii | 55100000-1 | 27.09.2018 | 3,458 |
| Contract object: servicii hoteliere in cadrul proiectului 1 decembrie - marea unire | ||||||
| DA20281635 | CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | GEMINA TOUR SA CUI: 1477750 | servicii | 55110000-4 | 09.05.2018 | 1,789 |
| Contract object: servicii 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