| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40156809 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | INTER DOMO SRL CUI: 16622646 | servicii | 55100000-1 | 08.04.2026 | 24,527 |
| Contract object: servicii hoteliere | ||||||
| DA40156826 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | INTER DOMO SRL CUI: 16622646 | servicii | 55300000-3 | 08.04.2026 | 19,622 |
| Contract object: masa servita | ||||||
| DA40107827 | CLUB SPORTIV JUDETEAN TELEORMAN CUI: 52927515 | INTER DOMO SRL CUI: 16622646 | servicii | 55100000-1 | 31.03.2026 | 5,838 |
| Contract object: servicii hoteliere - masa servita in data de 02.04.2026 | ||||||
| DA40031645 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | INTER DOMO SRL CUI: 16622646 | servicii | 55300000-3 | 19.03.2026 | 29,055 |
| Contract object: masa servita | ||||||
| DA40031666 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | INTER DOMO SRL CUI: 16622646 | servicii | 55100000-1 | 19.03.2026 | 27,698 |
| Contract object: servicii hoteliere | ||||||
| DA40023318 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | INTER DOMO SRL CUI: 16622646 | servicii | 55100000-1 | 18.03.2026 | 21,324 |
| Contract object: servicii hoteliere | ||||||
| DA39902491 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | INTER DOMO SRL CUI: 16622646 | furnizare | 55300000-3 | 26.02.2026 | 4,521 |
| Contract object: masa servita | ||||||
| DA39748439 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | INTER DOMO SRL CUI: 16622646 | servicii | 55100000-1 | 02.02.2026 | 14,270 |
| Contract object: servicii hoteliere cantonament echipa nationala u18 | ||||||
| DA39748440 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | INTER DOMO SRL CUI: 16622646 | servicii | 55300000-3 | 02.02.2026 | 9,514 |
| Contract object: masa servita cantonament echipa nationala u18 | ||||||
| DA39451228 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | INTER DOMO SRL CUI: 16622646 | servicii | 55300000-3 | 05.12.2025 | 9,801 |
| Contract object: masa servita | ||||||
| DA39451222 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | INTER DOMO SRL CUI: 16622646 | servicii | 55100000-1 | 05.12.2025 | 14,716 |
| Contract object: servicii hoteliere | ||||||
| DA39257310 | CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | INTER DOMO SRL CUI: 16622646 | servicii | 98341000-5 | 12.11.2025 | 4,189 |
| Contract object: servicii cazare- sportivi baschet l1 feminin- deplasarea tg secuiesc | ||||||
| DA39257363 | CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | INTER DOMO SRL CUI: 16622646 | servicii | 55300000-3 | 12.11.2025 | 3,243 |
| Contract object: servicii masa sportive baschet l1 feminin- deplasarea tg secuiesc- | ||||||
| DA39191608 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | INTER DOMO SRL CUI: 16622646 | servicii | 55100000-1 | 03.11.2025 | 13,824 |
| Contract object: servicii hoteliere | ||||||
| DA39191636 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | INTER DOMO SRL CUI: 16622646 | servicii | 55300000-3 | 03.11.2025 | 9,216 |
| Contract object: masa servita | ||||||
| DA37143715 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | INTER DOMO SRL CUI: 16622646 | servicii | 55300000-3 | 10.12.2024 | 5,688 |
| Contract object: cina | ||||||
| DA37143685 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | INTER DOMO SRL CUI: 16622646 | servicii | 55300000-3 | 10.12.2024 | 6,826 |
| Contract object: pranz | ||||||
| DA37143614 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | INTER DOMO SRL CUI: 16622646 | servicii | 55100000-1 | 10.12.2024 | 13,225 |
| Contract object: servicii hoteliere | ||||||
| DA22705185 | AGENTIA DE PROTECTIE A MEDIULUI COVASNA CUI: 4202002 | INTER DOMO SRL CUI: 16622646 | servicii | 79952000-2 | 29.03.2019 | 11,600 |
| Contract object: servicii de organizare eveniment public de informare | ||||||
- 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