| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38148005 | BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 | FIDELITAS IMPORT EXPORT SRL CUI: 251010 | servicii | 55130000-0 | 20.05.2025 | 17,340 |
| Contract object: alte servicii hoteliere | ||||||
| DA35987038 | ASOCIATIA VADON CUI: 30975376 | FIDELITAS IMPORT EXPORT SRL CUI: 251010 | servicii | 55110000-4 | 19.06.2024 | 1,665 |
| Contract object: servicii de cazare | ||||||
| DA35801907 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | FIDELITAS IMPORT EXPORT SRL CUI: 251010 | servicii | 55130000-0 | 27.05.2024 | 1,894 |
| Contract object: servicii de cazare | ||||||
| DA35770345 | BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 | FIDELITAS IMPORT EXPORT SRL CUI: 251010 | servicii | 55110000-4 | 22.05.2024 | 7,851 |
| Contract object: servicii de cazare | ||||||
| DA34275601 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | FIDELITAS IMPORT EXPORT SRL CUI: 251010 | servicii | 55110000-4 | 18.10.2023 | 3,234 |
| Contract object: servicii cazare 28-29.11.2023 academia nationala de muzica gheorghe dima proiect fdi 2023 | ||||||
| DA34011665 | TEATRUL TAMASI ARON CUI: 4676278 | FIDELITAS IMPORT EXPORT SRL CUI: 251010 | servicii | 55110000-4 | 14.09.2023 | 4,894 |
| Contract object: servicii de cazare | ||||||
| DA33238739 | TEATRUL TAMASI ARON CUI: 4676278 | FIDELITAS IMPORT EXPORT SRL CUI: 251010 | furnizare | 55110000-4 | 11.05.2023 | 2,243 |
| Contract object: cazare | ||||||
| DA33173145 | TEATRUL TAMASI ARON CUI: 4676278 | FIDELITAS IMPORT EXPORT SRL CUI: 251010 | servicii | 55110000-4 | 04.05.2023 | 2,128 |
| Contract object: servicii de cazare | ||||||
| DA33060326 | TEATRUL TAMASI ARON CUI: 4676278 | FIDELITAS IMPORT EXPORT SRL CUI: 251010 | servicii | 55110000-4 | 20.04.2023 | 2,661 |
| Contract object: servicii cazare | ||||||
| DA32917013 | TEATRUL TAMASI ARON CUI: 4676278 | FIDELITAS IMPORT EXPORT SRL CUI: 251010 | servicii | 55110000-4 | 29.03.2023 | 21,410 |
| Contract object: cazare reflex 5 modul 1 | ||||||
| DA30688864 | BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 | FIDELITAS IMPORT EXPORT SRL CUI: 251010 | servicii | 55110000-4 | 25.05.2022 | 13,300 |
| Contract object: servicii de cazare | ||||||
| DA24362436 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | FIDELITAS IMPORT EXPORT SRL CUI: 251010 | servicii | 45212400-0 | 12.11.2019 | 4,846 |
| Contract object: camera hotel 3 stele 18 duble si 2 single | ||||||
| DA22905910 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | FIDELITAS IMPORT EXPORT SRL CUI: 251010 | servicii | 45212400-0 | 24.04.2019 | 17,142 |
| Contract object: camere hotel 2 si 3 stele, duble si single | ||||||
| DA22637026 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | FIDELITAS IMPORT EXPORT SRL CUI: 251010 | servicii | 55110000-4 | 20.03.2019 | 3,848 |
| Contract object: servicii de cazare si masa | ||||||
| DA22449711 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | FIDELITAS IMPORT EXPORT SRL CUI: 251010 | servicii | 45212400-0 | 21.02.2019 | 4,233 |
| Contract object: servicii de cazare si masa pengtru sportivi | ||||||
| DA21203199 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | FIDELITAS IMPORT EXPORT SRL CUI: 251010 | servicii | 45212400-0 | 13.09.2018 | 2,092 |
| Contract object: servicii de cazare | ||||||
| DA20126061 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | FIDELITAS IMPORT EXPORT SRL CUI: 251010 | servicii | 45212400-0 | 20.04.2018 | 15,295 |
| Contract object: hoteluri si restaurante | ||||||
- 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