| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39815078 | SCOALA GIMNAZIALA NICOLAE COSTESCU BOLBOSI CUI: 29454595 | WILD GROUP SRL CUI: 15112177 | servicii | 79952000-2 | 11.02.2026 | 69,900 |
| Contract object: tabara educativa elevi | ||||||
| DA39405803 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | WILD GROUP SRL CUI: 15112177 | servicii | 79952000-2 | 28.11.2025 | 3,243 |
| Contract object: servicii organizare eveniment (catering) | ||||||
| DA39002919 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | WILD GROUP SRL CUI: 15112177 | servicii | 55110000-4 | 02.10.2025 | 7,476 |
| Contract object: servicii cazare cu pensiune completa lnbm, 3-4 octombrie, tg.jiu | ||||||
| DA38947404 | SCOALA GIMNAZIALA GRIGORE GEAMANU TURCINESTI CUI: 29599880 | WILD GROUP SRL CUI: 15112177 | servicii | 55524000-9 | 25.09.2025 | 39,247 |
| Contract object: servicii catering pentru scoli | ||||||
| DA38914734 | SCOALA GIMNAZIALA NICOLAE COSTESCU BOLBOSI CUI: 29454595 | WILD GROUP SRL CUI: 15112177 | furnizare | 55520000-1 | 23.09.2025 | 21,573 |
| Contract object: servicii de catering | ||||||
| DA38551218 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | WILD GROUP SRL CUI: 15112177 | servicii | 55520000-1 | 18.07.2025 | 9,907 |
| Contract object: servicii catering | ||||||
| DA38409006 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | WILD GROUP SRL CUI: 15112177 | servicii | 55100000-1 | 25.06.2025 | 16,495 |
| Contract object: cazare si masa - delegatie fotbal csm lugoj | ||||||
| DA37931266 | SCOALA GIMNAZIALA NICOLAE COSTESCU BOLBOSI CUI: 29454595 | WILD GROUP SRL CUI: 15112177 | servicii | 79952000-2 | 16.04.2025 | 84,350 |
| Contract object: tabara elevi 1-3 mai | ||||||
| DA37659396 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | WILD GROUP SRL CUI: 15112177 | servicii | 55520000-1 | 13.03.2025 | 5,504 |
| Contract object: servicii masa | ||||||
| DA37357925 | SCOALA GIMNAZIALA NICOLAE COSTESCU BOLBOSI CUI: 29454595 | WILD GROUP SRL CUI: 15112177 | servicii | 55520000-1 | 27.01.2025 | 30,000 |
| Contract object: servicii de organizare atelier de informare parinti: prevenierea si reducerea abandonuluiscolar | ||||||
| DA37255982 | SCOALA GIMNAZIALA GRIGORE GEAMANU TURCINESTI CUI: 29599880 | WILD GROUP SRL CUI: 15112177 | servicii | 55524000-9 | 30.12.2024 | 30,464 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA37109370 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | WILD GROUP SRL CUI: 15112177 | servicii | 55520000-1 | 05.12.2024 | 9,083 |
| Contract object: servicii de catering | ||||||
| DA36990288 | SCOALA GIMNAZIALA NICOLAE COSTESCU BOLBOSI CUI: 29454595 | WILD GROUP SRL CUI: 15112177 | servicii | 55520000-1 | 21.11.2024 | 30,000 |
| Contract object: materiale/servicii organizare atelier | ||||||
| DA36887575 | SCOALA GIMNAZIALA ION VILCEANU DRAGOTESTI CUI: 29375807 | WILD GROUP SRL CUI: 15112177 | servicii | 55520000-1 | 08.11.2024 | 9,821 |
| Contract object: servicii catering | ||||||
| DA36746135 | SCOALA GIMNAZIALA GRIGORE GEAMANU TURCINESTI CUI: 29599880 | WILD GROUP SRL CUI: 15112177 | servicii | 55520000-1 | 18.10.2024 | 12,992 |
| Contract object: achizitii de hrana/servicii de catering | ||||||
| DA36612591 | SCOALA GIMNAZIALA NICOLAE COSTESCU BOLBOSI CUI: 29454595 | WILD GROUP SRL CUI: 15112177 | furnizare | 55520000-1 | 30.09.2024 | 22,917 |
| Contract object: servicii de catering | ||||||
| DA36097365 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | WILD GROUP SRL CUI: 15112177 | servicii | 55520000-1 | 09.07.2024 | 9,908 |
| Contract object: servicii catering | ||||||
| DA35647684 | LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 | WILD GROUP SRL CUI: 15112177 | servicii | 55520000-1 | 01.05.2024 | 8,257 |
| Contract object: suplimentare servicii masa | ||||||
| DA35645711 | LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 | WILD GROUP SRL CUI: 15112177 | servicii | 98341000-5 | 30.04.2024 | 59,451 |
| Contract object: cazare elevi olimpiada | ||||||
| DA33812156 | CENTRUL DE CERCETARE DOCUMENTARE SI PROMOVARE CONSTANTIN BRANCUSI CUI: 27100850 | WILD GROUP SRL CUI: 15112177 | servicii | 79952000-2 | 10.08.2023 | 3,062 |
| Contract object: masa deschidere simpozion pictura, pachet catering | ||||||
| DA32732853 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | WILD GROUP SRL CUI: 15112177 | servicii | 79952000-2 | 07.03.2023 | 2,936 |
| Contract object: servicii organizare eveniment & welcome cafe | ||||||
| DA31354329 | SCOALA GIMNAZIALA VOIEVOD LITOVOI TARGU JIU CUI: 29130262 | WILD GROUP SRL CUI: 15112177 | servicii | 15894210-6 | 09.09.2022 | 286 |
| Contract object: mancare pentru prescolari | ||||||
| DA23658085 | CENTRUL DE CERCETARE DOCUMENTARE SI PROMOVARE CONSTANTIN BRANCUSI CUI: 27100850 | WILD GROUP SRL CUI: 15112177 | servicii | 55520000-1 | 12.08.2019 | 800 |
| Contract object: masa festiva | ||||||
| DA23629402 | CENTRUL DE CERCETARE DOCUMENTARE SI PROMOVARE CONSTANTIN BRANCUSI CUI: 27100850 | WILD GROUP SRL CUI: 15112177 | servicii | 55520000-1 | 06.08.2019 | 3,168 |
| Contract object: servicii catering | ||||||
| DA22978916 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | WILD GROUP SRL CUI: 15112177 | servicii | 55523000-2 | 08.05.2019 | 11,989 |
| Contract object: coffe break, pranz si masa festiva | ||||||
- 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