| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39209485 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 | GORUX SRL CUI: 16709263 | servicii | 55110000-4 | 04.11.2025 | 5,045 |
| Contract object: oferta cazare si masa hotel jasmine*** brasov | ||||||
| DA37886960 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | GORUX SRL CUI: 16709263 | servicii | 55110000-4 | 11.04.2025 | 3,697 |
| Contract object: cazare si masa hotel jasmine*** brasov | ||||||
| DA34526978 | COMUNA SMARDAN CUI: 4150000 | GORUX SRL CUI: 16709263 | servicii | 55110000-4 | 20.11.2023 | 321 |
| Contract object: cazare brasov. | ||||||
| DA34202810 | COMUNA SMARDAN CUI: 4150000 | GORUX SRL CUI: 16709263 | servicii | 55110000-4 | 09.10.2023 | 321 |
| Contract object: cazare brasov | ||||||
| DA33717218 | COMUNA SMARDAN CUI: 4150000 | GORUX SRL CUI: 16709263 | servicii | 55110000-4 | 25.07.2023 | 642 |
| Contract object: servicii cazare | ||||||
| DA33128175 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | GORUX SRL CUI: 16709263 | servicii | 55110000-4 | 27.04.2023 | 13,211 |
| Contract object: achizitie directa servicii cazare si masa/pensiune completa in perioada 11.05-14.05.2023 divizia a | ||||||
| DA31706612 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - EST CUI: 20737431 | GORUX SRL CUI: 16709263 | servicii | 55110000-4 | 24.10.2022 | 571 |
| Contract object: servicii de cazare la hotel jasmine pentru personalul oirpecu regiunea sud est | ||||||
| DA31540092 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - EST CUI: 20737431 | GORUX SRL CUI: 16709263 | servicii | 55110000-4 | 04.10.2022 | 857 |
| Contract object: servicii de cazare pentru personalul oirpecu regiunea sud-est la hotel jasmine brasov. | ||||||
| DA31298456 | COMUNA SMARDAN CUI: 4150000 | GORUX SRL CUI: 16709263 | servicii | 55110000-4 | 02.09.2022 | 857 |
| Contract object: cazare si masa hotel jasmine*** brasov | ||||||
| DA31146701 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - EST CUI: 20737431 | GORUX SRL CUI: 16709263 | servicii | 55110000-4 | 08.08.2022 | 571 |
| Contract object: achizitie servicii cazare in brasov 08-09.08.2022 timplaru a si sinca m | ||||||
| DA30123443 | MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 | GORUX SRL CUI: 16709263 | furnizare | 55110000-4 | 10.03.2022 | 343 |
| Contract object: servicii cazare demontare expozitie ( 1 noapte reprezentanti mnir ) | ||||||
| DA29931496 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - EST CUI: 20737431 | GORUX SRL CUI: 16709263 | servicii | 55110000-4 | 11.02.2022 | 571 |
| Contract object: servicii de cazare in regim hotelier pentru personalul oirposdru regiunea sud est | ||||||
| DA29802089 | MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 | GORUX SRL CUI: 16709263 | furnizare | 55110000-4 | 20.01.2022 | 1,600 |
| Contract object: pachet servicii cazare 21.01.2022-24.01.2022- reprezentanti mnir proiect expozitional | ||||||
| DA29565757 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | GORUX SRL CUI: 16709263 | servicii | 55110000-4 | 14.12.2021 | 3,298 |
| Contract object: oferta cazare si masa hotel jasmine*** brasov | ||||||
| DA29442281 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | GORUX SRL CUI: 16709263 | servicii | 55110000-4 | 06.12.2021 | 30,781 |
| Contract object: oferta cazare si masa hotel jasmine*** brasov | ||||||
| DA29216558 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | GORUX SRL CUI: 16709263 | servicii | 55100000-1 | 09.11.2021 | 6,000 |
| Contract object: oferta cazare si masa hotel jasmine*** brasov | ||||||
| DA28837099 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | GORUX SRL CUI: 16709263 | servicii | 55100000-1 | 23.09.2021 | 952 |
| Contract object: oferta cazare si masa hotel jasmine*** brasov | ||||||
| DA28818974 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | GORUX SRL CUI: 16709263 | servicii | 55100000-1 | 22.09.2021 | 12,483 |
| Contract object: oferta cazare si masa hotel jasmine*** brasov | ||||||
- 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