| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35563700 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 | N & C TURISM SRL CUI: 18184437 | servicii | 98341000-5 | 19.04.2024 | 2,552 |
| Contract object: servicii cazare | ||||||
| DA35351059 | CLUB SPORTIV MUNICIPAL TARGOVISTE CUI: 24347768 | N & C TURISM SRL CUI: 18184437 | servicii | 55100000-1 | 26.03.2024 | 8,615 |
| Contract object: servicii cazare si masa | ||||||
| DA35109857 | CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 | N & C TURISM SRL CUI: 18184437 | servicii | 55300000-3 | 23.02.2024 | 3,631 |
| Contract object: servicii de masa sectia handbal | ||||||
| DA35109808 | CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 | N & C TURISM SRL CUI: 18184437 | servicii | 55110000-4 | 23.02.2024 | 2,992 |
| Contract object: servicii cazare sectia handbal masculin | ||||||
| DA35018230 | CONSILIUL CONCURENTEI CUI: 8844560 | N & C TURISM SRL CUI: 18184437 | servicii | 80500000-9 | 13.02.2024 | 49,693 |
| Contract object: servicii cazare si organizare curs | ||||||
| DA34787912 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | N & C TURISM SRL CUI: 18184437 | servicii | 55100000-1 | 04.01.2024 | 4,240 |
| Contract object: servicii cazare cu pensiune completa echipa baschet meci disputat la brasov in data de 06.01.2024 | ||||||
| DA33964953 | CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 | N & C TURISM SRL CUI: 18184437 | furnizare | 55100000-1 | 07.09.2023 | 8,955 |
| Contract object: servicii de cazare si masa (mic dejun) perioada 7-10.09.2023 | ||||||
| DA32786689 | CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 | N & C TURISM SRL CUI: 18184437 | servicii | 55100000-1 | 14.03.2023 | 4,805 |
| Contract object: servicii de masa si care echipa baschet feminin lnbf | ||||||
| DA32283440 | CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 | N & C TURISM SRL CUI: 18184437 | servicii | 55100000-1 | 27.12.2022 | 3,696 |
| Contract object: servicii de cazare si masa - sectia baschet | ||||||
| DA31602965 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | N & C TURISM SRL CUI: 18184437 | servicii | 55300000-3 | 11.10.2022 | 2,730 |
| Contract object: servicii de restaurant /masa | ||||||
| DA31602728 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | N & C TURISM SRL CUI: 18184437 | servicii | 55110000-4 | 11.10.2022 | 4,389 |
| Contract object: servicii de cazare fara mic dejun | ||||||
| DA30771689 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | N & C TURISM SRL CUI: 18184437 | servicii | 55100000-1 | 09.06.2022 | 1,478 |
| Contract object: servicii de cazare si masa 2 nopti | ||||||
| DA29299598 | CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 | N & C TURISM SRL CUI: 18184437 | servicii | 55100000-1 | 17.11.2021 | 3,225 |
| Contract object: servicii hoteliere, cazare si masa, 19-20 noiembrie | ||||||
- 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