| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266220 | CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842 | TURISM DACIA SRL CUI: 1847055 | servicii | 55000000-0 | 25.09.2026 | 4,627 |
| Contract object: pachet pensiune completa 6 persoane | ||||||
| DA41259326 | CLUBUL SPORTIV SCOLAR STEAUA CUI: 4453225 | TURISM DACIA SRL CUI: 1847055 | servicii | 55300000-3 | 24.09.2026 | 1,351 |
| Contract object: meniu complet 5 persoane, 3 zile perioada 6-9 oct 2026 | ||||||
| DA41259386 | CLUBUL SPORTIV SCOLAR STEAUA CUI: 4453225 | TURISM DACIA SRL CUI: 1847055 | servicii | 55110000-4 | 24.09.2026 | 1,351 |
| Contract object: cazare regim 3 stele, 5 pers.3 noapti-data 6-9 oct 2026 | ||||||
| DA41230389 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | TURISM DACIA SRL CUI: 1847055 | servicii | 55100000-1 | 21.09.2026 | 10,135 |
| Contract object: pachet servicii cazare si masa sectia gimnastica | ||||||
| DA41098096 | MUNICIPIUL LUGOJ CUI: 4527381 | TURISM DACIA SRL CUI: 1847055 | servicii | 55300000-3 | 02.09.2026 | 3,063 |
| Contract object: servicii protocol - simpozion cultura si civilizatie urbana in banatul istoric | ||||||
| DA39925372 | CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 | TURISM DACIA SRL CUI: 1847055 | servicii | 55110000-4 | 04.03.2026 | 5,477 |
| Contract object: pachet masa cazare sportivi volei | ||||||
| DA39767299 | CLUBUL SPORTIV UNIVERSITAR TARGU MURES CUI: 4322297 | TURISM DACIA SRL CUI: 1847055 | servicii | 55110000-4 | 03.02.2026 | 6,222 |
| Contract object: servicii de restaurant si cazare - divizia a1, volei feminin 05-06 februarie, lugoj | ||||||
| DA39182106 | CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 | TURISM DACIA SRL CUI: 1847055 | servicii | 55110000-4 | 31.10.2025 | 7,757 |
| Contract object: achizitii servicii hoteliere cu pensiune completa | ||||||
| DA38930080 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | TURISM DACIA SRL CUI: 1847055 | servicii | 55110000-4 | 24.09.2025 | 541 |
| Contract object: servicii cazare | ||||||
| DA38930022 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | TURISM DACIA SRL CUI: 1847055 | servicii | 55312000-0 | 24.09.2025 | 541 |
| Contract object: servicii masa | ||||||
| DA38919972 | CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842 | TURISM DACIA SRL CUI: 1847055 | servicii | 55110000-4 | 23.09.2025 | 6,843 |
| Contract object: servicii hoteliere cu pensiune completa | ||||||
| DA37450878 | CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 | TURISM DACIA SRL CUI: 1847055 | servicii | 55110000-4 | 07.02.2025 | 8,440 |
| Contract object: servicii hoteliere cu pensiune completa | ||||||
| DA37451482 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 | TURISM DACIA SRL CUI: 1847055 | servicii | 55110000-4 | 07.02.2025 | 275 |
| Contract object: achizitie servicii de cazare | ||||||
| DA36705894 | CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842 | TURISM DACIA SRL CUI: 1847055 | servicii | 55110000-4 | 14.10.2024 | 8,455 |
| Contract object: servicii hoteliere cu pensiune completa 9 persoane | ||||||
| DA36649593 | CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842 | TURISM DACIA SRL CUI: 1847055 | servicii | 55110000-4 | 04.10.2024 | 6,399 |
| Contract object: servicii hoteliere cu pensiune completa 9 persoane | ||||||
| DA35216589 | CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 | TURISM DACIA SRL CUI: 1847055 | servicii | 55110000-4 | 08.03.2024 | 8,001 |
| Contract object: achizitie servicii hoteliere cu pensiune completa 19 persoane | ||||||
| DA34456783 | CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 | TURISM DACIA SRL CUI: 1847055 | servicii | 55000000-0 | 08.11.2023 | 6,798 |
| Contract object: pachet masa cazare sportivi volei | ||||||
| DA34228896 | CLUB SPORTIV MUNICIPAL TARGOVISTE CUI: 24347768 | TURISM DACIA SRL CUI: 1847055 | servicii | 55110000-4 | 12.10.2023 | 6,330 |
| Contract object: servicii hoteliere cu pensiune completa 20 persoane | ||||||
| DA33198292 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | TURISM DACIA SRL CUI: 1847055 | servicii | 55110000-4 | 08.05.2023 | 3,853 |
| Contract object: cazare 10 persoane 3 nopti | ||||||
| DA33198184 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | TURISM DACIA SRL CUI: 1847055 | servicii | 55312000-0 | 08.05.2023 | 2,339 |
| Contract object: micul dejun, pranz si cina 10 persoane 3 zile | ||||||
| DA33184532 | CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842 | TURISM DACIA SRL CUI: 1847055 | servicii | 55110000-4 | 05.05.2023 | 3,262 |
| Contract object: servicii hoteliere cu pensiune completa 7 persoane | ||||||
| DA31507097 | CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 | TURISM DACIA SRL CUI: 1847055 | servicii | 55110000-4 | 29.09.2022 | 9,277 |
| Contract object: servicii hoteliere cu pensiune completa 17 persoane | ||||||
| DA30550467 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | TURISM DACIA SRL CUI: 1847055 | servicii | 55312000-0 | 09.05.2022 | 3,143 |
| Contract object: servicii masa sportivi | ||||||
| DA30502526 | CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842 | TURISM DACIA SRL CUI: 1847055 | servicii | 55110000-4 | 03.05.2022 | 3,400 |
| Contract object: servicii cazare si masa sportivi | ||||||
| DA29756774 | CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 | TURISM DACIA SRL CUI: 1847055 | servicii | 55110000-4 | 12.01.2022 | 7,382 |
| Contract object: servicii hoteliere cu pensiune completa 23 persoane | ||||||
- 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