| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30985523 | COMUNA TRAIAN CUI: 4342715 | DINCA ECATERINA PERSOANA FIZICA AUTORIZATA CUI: 25705929 | servicii | 98341000-5 | 08.07.2022 | 10,710 |
| Contract object: servicii de cazare costinesti pentru grup 17 persoane | ||||||
| DA30860218 | SCOALA GIMNAZIALA ONICENI CUI: 16100618 | DINCA ECATERINA PERSOANA FIZICA AUTORIZATA CUI: 25705929 | servicii | 98341000-5 | 22.06.2022 | 7,560 |
| Contract object: servicii de cazare | ||||||
| DA28894881 | SCOALA GIMNAZIALA ONICENI CUI: 16100618 | DINCA ECATERINA PERSOANA FIZICA AUTORIZATA CUI: 25705929 | servicii | 98341000-5 | 30.09.2021 | 7,560 |
| Contract object: servicii de cazare | ||||||
| DA28892925 | COMUNA TRAIAN CUI: 4342715 | DINCA ECATERINA PERSOANA FIZICA AUTORIZATA CUI: 25705929 | servicii | 98341000-5 | 30.09.2021 | 19,040 |
| Contract object: servicii de cazare costinesti grupuri copii | ||||||
| DA23366614 | COMUNA TRAIAN CUI: 4342715 | DINCA ECATERINA PERSOANA FIZICA AUTORIZATA CUI: 25705929 | servicii | 98341000-5 | 25.06.2019 | 12,250 |
| Contract object: servicii de cazare | ||||||
| DA23330844 | COMUNA FANTANA MARE CUI: 15733336 | DINCA ECATERINA PERSOANA FIZICA AUTORIZATA CUI: 25705929 | servicii | 98341000-5 | 21.06.2019 | 5,390 |
| Contract object: cazare camere in vila costinesti pentru grup 11 persoane, 7 zile, perioada 21.07-28.07.2019 | ||||||
| DA23341090 | SCOALA GIMNAZIALA ONICENI CUI: 16100618 | DINCA ECATERINA PERSOANA FIZICA AUTORIZATA CUI: 25705929 | servicii | 98341000-5 | 21.06.2019 | 12,250 |
| Contract object: servicii de cazare | ||||||
| DA20895079 | COMUNA CATUNELE CUI: 5455879 | DINCA ECATERINA PERSOANA FIZICA AUTORIZATA CUI: 25705929 | servicii | 98341000-5 | 27.07.2018 | 3,500 |
| Contract object: servicii de cazare | ||||||
| DA20835490 | SCOALA GIMNAZIALA ION MUCELEANU FANTANA MARE CUI: 16061136 | DINCA ECATERINA PERSOANA FIZICA AUTORIZATA CUI: 25705929 | servicii | 98341000-5 | 13.07.2018 | 5,390 |
| Contract object: achizitie directa | ||||||
| DA20750970 | COMUNA TRAIAN CUI: 4342715 | DINCA ECATERINA PERSOANA FIZICA AUTORIZATA CUI: 25705929 | servicii | 98341000-5 | 02.07.2018 | 16,170 |
| Contract object: servicii de cazare costinesti | ||||||
| DA20748476 | COMUNA FORASTI CUI: 4326809 | DINCA ECATERINA PERSOANA FIZICA AUTORIZATA CUI: 25705929 | servicii | 98341000-5 | 02.07.2018 | 11,270 |
| Contract object: servicii de cazare | ||||||
- 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