| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40816404 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | ERRA GREEN SRL CUI: 22853505 | servicii | 55243000-5 | 15.07.2026 | 17,821 |
| Contract object: servicii de cazare si masa proiect pregatiti pentru viata | ||||||
| DA40782957 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | ERRA GREEN SRL CUI: 22853505 | servicii | 55000000-0 | 09.07.2026 | 45,048 |
| Contract object: servicii de cazare, de restaurant si servire a masei tabere studentesti 2026 | ||||||
| DA38480047 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | ERRA GREEN SRL CUI: 22853505 | servicii | 55300000-3 | 08.07.2025 | 477 |
| Contract object: servicii de restaurant si servire a mancare tabere studentesti 2025 - comandament studentesc | ||||||
| DA38479957 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | ERRA GREEN SRL CUI: 22853505 | servicii | 55100000-1 | 08.07.2025 | 1,817 |
| Contract object: servicii de cazare la hotel tabere studentesti 2025 - comandament studentesc | ||||||
| DA38479531 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | ERRA GREEN SRL CUI: 22853505 | servicii | 55300000-3 | 08.07.2025 | 3,101 |
| Contract object: servicii de restaurant si de servire a mancarii tabere studentesti de vara 2025 | ||||||
| DA38479448 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | ERRA GREEN SRL CUI: 22853505 | servicii | 55100000-1 | 08.07.2025 | 11,807 |
| Contract object: servicii de cazare la hotel - programul tabere studentesti de vara 2025 | ||||||
| DA38426651 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | ERRA GREEN SRL CUI: 22853505 | servicii | 55243000-5 | 01.07.2025 | 117,431 |
| Contract object: servicii de cazare, de restaurant si servirea mesei - tabere sociale pentru copii si tineri 2025 | ||||||
| DA38326874 | CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 | ERRA GREEN SRL CUI: 22853505 | servicii | 55300000-3 | 13.06.2025 | 10,400 |
| Contract object: servicii servire a mesei tabere | ||||||
| DA38326886 | CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 | ERRA GREEN SRL CUI: 22853505 | servicii | 55110000-4 | 13.06.2025 | 39,600 |
| Contract object: servicii de cazare la hotel | ||||||
| DA36623876 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | ERRA GREEN SRL CUI: 22853505 | servicii | 45112000-5 | 03.10.2024 | 10,998 |
| Contract object: lucrari de pregatire a terenului greder | ||||||
| DA36549928 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | ERRA GREEN SRL CUI: 22853505 | servicii | 55243000-5 | 23.09.2024 | 18,348 |
| Contract object: servicii de cazare, de restaurant si servire a mesei proiect pregatiti pentru viata | ||||||
| DA36196858 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | ERRA GREEN SRL CUI: 22853505 | servicii | 55000000-0 | 25.07.2024 | 5,505 |
| Contract object: servicii de cazare, de restaurat si servire a mesei tabere studentesti de vara 2024 | ||||||
| DA36124393 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | ERRA GREEN SRL CUI: 22853505 | servicii | 55000000-0 | 16.07.2024 | 37,615 |
| Contract object: servicii de cazare, de restaurant si servire a mesei tabere studentesti de vara 2024 | ||||||
| DA31049875 | CASA DE CULTURA A STUDENTILOR DIN TARGU MURES CUI: 4322351 | ERRA GREEN SRL CUI: 22853505 | servicii | 55110000-4 | 20.07.2022 | 7,143 |
| Contract object: servicii de cazare | ||||||
| DA31050145 | CASA DE CULTURA A STUDENTILOR DIN TARGU MURES CUI: 4322351 | ERRA GREEN SRL CUI: 22853505 | servicii | 55300000-3 | 20.07.2022 | 3,714 |
| Contract object: servicii de restaurant si de servire a mancarii pentru studenti | ||||||
| DA28513852 | CASA DE CULTURA A STUDENTILOR DIN TARGU MURES CUI: 4322351 | ERRA GREEN SRL CUI: 22853505 | servicii | 55300000-3 | 05.08.2021 | 4,209 |
| Contract object: servicii de restaurant si de servire a mancarii pentru studenti | ||||||
| DA28513890 | CASA DE CULTURA A STUDENTILOR DIN TARGU MURES CUI: 4322351 | ERRA GREEN SRL CUI: 22853505 | servicii | 55110000-4 | 05.08.2021 | 8,095 |
| Contract object: servicii de cazare la hotel | ||||||
| DA22700545 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | ERRA GREEN SRL CUI: 22853505 | servicii | 55110000-4 | 29.03.2019 | 10,000 |
| Contract object: servicii de cazare la hotel, pentru desfasurarea cursului de mini mba | ||||||
| DA22700824 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | ERRA GREEN SRL CUI: 22853505 | servicii | 70310000-7 | 29.03.2019 | 800 |
| Contract object: inchiriere sala de curs pentru desfasurare curs mini mba | ||||||
| DA22699825 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | ERRA GREEN SRL CUI: 22853505 | servicii | 55500000-5 | 29.03.2019 | 10,600 |
| Contract object: achizitie catering curs mini mba | ||||||
| DA20736795 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | ERRA GREEN SRL CUI: 22853505 | servicii | 98341000-5 | 28.06.2018 | 59,454 |
| Contract object: servicii de cazare la hotel pentru studenti | ||||||
| DA20736858 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | ERRA GREEN SRL CUI: 22853505 | servicii | 55300000-3 | 28.06.2018 | 39,636 |
| Contract object: servicii de restaurant si de servire a mancarii pentru studenti | ||||||
| DA20609024 | CASA DE CULTURA A STUDENTILOR DIN TARGU MURES CUI: 4322351 | ERRA GREEN SRL CUI: 22853505 | furnizare | 55110000-4 | 14.06.2018 | 30,828 |
| Contract object: servicii de cazare la hotel pentru studenti | ||||||
| DA20608849 | CASA DE CULTURA A STUDENTILOR DIN TARGU MURES CUI: 4322351 | ERRA GREEN SRL CUI: 22853505 | furnizare | 55300000-3 | 14.06.2018 | 20,552 |
| Contract object: servicii de restaurant si de servire a mancarii pentru studenti | ||||||
| DA20559512 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | ERRA GREEN SRL CUI: 22853505 | servicii | 55300000-3 | 08.06.2018 | 19,818 |
| Contract object: servicii de restaurant si de servire a mancarii pentru studenti | ||||||
- 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