| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41245965 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | CIBGOMEC SRL CUI: 2157860 | servicii | 55300000-3 | 23.09.2026 | 4,054 |
| Contract object: servicii organizare eveniment,masa | ||||||
| DA40954543 | SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 | CIBGOMEC SRL CUI: 2157860 | servicii | 55100000-1 | 07.08.2026 | 20,369 |
| Contract object: servicii hoteliere | ||||||
| DA39713575 | CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | CIBGOMEC SRL CUI: 2157860 | servicii | 55300000-3 | 26.01.2026 | 1,387 |
| Contract object: servicii de masa sportive volei deplasare tg jiu | ||||||
| DA39713529 | CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | CIBGOMEC SRL CUI: 2157860 | servicii | 55100000-1 | 26.01.2026 | 1,261 |
| Contract object: servicii cazare sportive volei feminin, deplasare tg jiu | ||||||
| DA39065215 | CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | CIBGOMEC SRL CUI: 2157860 | servicii | 55100000-1 | 13.10.2025 | 3,730 |
| Contract object: achizitie servicii cazare si masa | ||||||
| DA38938076 | CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | CIBGOMEC SRL CUI: 2157860 | servicii | 55100000-1 | 24.09.2025 | 3,423 |
| Contract object: achizitie servicii cazare si masa | ||||||
| DA38672336 | SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 | CIBGOMEC SRL CUI: 2157860 | servicii | 55100000-1 | 08.08.2025 | 36,054 |
| Contract object: servicii hoteliere - | ||||||
| DA38370311 | CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | CIBGOMEC SRL CUI: 2157860 | servicii | 55100000-1 | 19.06.2025 | 183 |
| Contract object: servicii cazare- participare sportivi karate -gorj open | ||||||
| DA38370215 | CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | CIBGOMEC SRL CUI: 2157860 | servicii | 55300000-3 | 19.06.2025 | 220 |
| Contract object: servicii masa-participare sportivi karate gorj open | ||||||
| DA37742198 | SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 | CIBGOMEC SRL CUI: 2157860 | servicii | 55100000-1 | 26.03.2025 | 36,330 |
| Contract object: servicii de cazare la hotel | ||||||
| DA37682290 | SCOALA GIMNAZIALA ELIZA OPRAN ISALNITA CUI: 15057447 | CIBGOMEC SRL CUI: 2157860 | servicii | 55100000-1 | 17.03.2025 | 2,789 |
| Contract object: pachet de servicii cazare si masa, pensiune completa | ||||||
| DA37513101 | CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | CIBGOMEC SRL CUI: 2157860 | servicii | 55100000-1 | 21.02.2025 | 3,835 |
| Contract object: servicii cazare pensiune completa | ||||||
| DA37419383 | CLUBUL SPORTIV SCOLAR SLATINA CUI: 14070065 | CIBGOMEC SRL CUI: 2157860 | servicii | 55100000-1 | 04.02.2025 | 4,881 |
| Contract object: servicii cazare hotel | ||||||
| DA37155046 | CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | CIBGOMEC SRL CUI: 2157860 | servicii | 55100000-1 | 11.12.2024 | 2,266 |
| Contract object: servicii cazare hotel - 21-22.12.2024 - 13 persoane - sectia baschet | ||||||
| DA37142979 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | CIBGOMEC SRL CUI: 2157860 | servicii | 55100000-1 | 10.12.2024 | 3,083 |
| Contract object: achizitie directa servicii de cazare si masa in perioada 14-15.12.2024 echipa baschet l1bm | ||||||
| DA37031180 | CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | CIBGOMEC SRL CUI: 2157860 | servicii | 55100000-1 | 27.11.2024 | 3,486 |
| Contract object: servicii cazare pensiune completa | ||||||
| DA36809691 | CLUBUL SPORTIV SCOLAR SLATINA CUI: 14070065 | CIBGOMEC SRL CUI: 2157860 | servicii | 55100000-1 | 29.10.2024 | 2,312 |
| Contract object: servicii cazare hotel | ||||||
| DA36276824 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | CIBGOMEC SRL CUI: 2157860 | servicii | 55100000-1 | 08.08.2024 | 8,257 |
| Contract object: achizitie directa servicii de cazare si masa in perioada 16_08-17_08_2024 divizia a handbal feminin | ||||||
| DA36171236 | CENTRUL DE CERCETARE DOCUMENTARE SI PROMOVARE CONSTANTIN BRANCUSI CUI: 27100850 | CIBGOMEC SRL CUI: 2157860 | servicii | 55300000-3 | 23.07.2024 | 4,771 |
| Contract object: servicii restaurant si servicii cazare hotel | ||||||
| DA35708765 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | CIBGOMEC SRL CUI: 2157860 | servicii | 55100000-1 | 14.05.2024 | 6,551 |
| Contract object: servicii cazare hotel | ||||||
| DA35632695 | LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 | CIBGOMEC SRL CUI: 2157860 | furnizare | 55100000-1 | 29.04.2024 | 53,486 |
| Contract object: servicii cazare hotel | ||||||
| DA35570902 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | CIBGOMEC SRL CUI: 2157860 | servicii | 55100000-1 | 22.04.2024 | 2,963 |
| Contract object: servicii cazare hotel | ||||||
| DA35477914 | CLUBUL SPORTIV SCOLAR NR2 CUI: 4992971 | CIBGOMEC SRL CUI: 2157860 | servicii | 55100000-1 | 10.04.2024 | 2,495 |
| Contract object: servicii hoteliere | ||||||
| DA35473501 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | CIBGOMEC SRL CUI: 2157860 | servicii | 55100000-1 | 10.04.2024 | 4,624 |
| Contract object: servicii cazare si masa perioada 12-14.04.2024 echipa baschet cn u13m tg jiu | ||||||
| DA35427339 | CLUB SPORTIV CHITILA CUI: 36403535 | CIBGOMEC SRL CUI: 2157860 | servicii | 55100000-1 | 04.04.2024 | 5,615 |
| Contract object: servicii cazare hotel tg jiu - lot volei - cadete - campionat national | ||||||
- 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