| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40970271 | INSTITUTUL CULTURAL ROMAN CUI: 15726657 | SIND TOUR TRADING SRL CUI: 26616528 | servicii | 55100000-1 | 11.08.2026 | 5,405 |
| Contract object: servicii cazare la hotel necesare pentru cazare participanti universitatea de vara izvoru muresului | ||||||
| DA37950942 | CLUB SPORTIV MUNICIPAL TARGOVISTE CUI: 24347768 | SIND TOUR TRADING SRL CUI: 26616528 | servicii | 55100000-1 | 23.04.2025 | 9,040 |
| Contract object: servicii cazare 24-26.04.2025 | ||||||
| DA35470938 | ORASUL COVASNA CUI: 4404613 | SIND TOUR TRADING SRL CUI: 26616528 | servicii | 55100000-1 | 10.04.2024 | 5,233 |
| Contract object: servicii cazare pentru grupuri | ||||||
| DA34458771 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | SIND TOUR TRADING SRL CUI: 26616528 | servicii | 55100000-1 | 08.11.2023 | 2,697 |
| Contract object: achizitia de servicii hoteliere | ||||||
| DA33385722 | ORASUL COVASNA CUI: 4404613 | SIND TOUR TRADING SRL CUI: 26616528 | servicii | 98341000-5 | 31.05.2023 | 4,789 |
| Contract object: servicii de cazare | ||||||
| DA33237479 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | SIND TOUR TRADING SRL CUI: 26616528 | servicii | 55100000-1 | 15.05.2023 | 3,486 |
| Contract object: cazare cn iku 20 mai 2023 | ||||||
| DA29066047 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | SIND TOUR TRADING SRL CUI: 26616528 | servicii | 55100000-1 | 21.10.2021 | 17,136 |
| Contract object: cazare pentru lot national karate iku la ce karate iku 26-31.10.2021 | ||||||
| DA29066066 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | SIND TOUR TRADING SRL CUI: 26616528 | servicii | 55310000-6 | 21.10.2021 | 17,136 |
| Contract object: masa pentru lot national karate iku la ce karate iku 26-31.10.2021 | ||||||
| DA22902834 | INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346 | SIND TOUR TRADING SRL CUI: 26616528 | servicii | 55100000-1 | 23.04.2019 | 102,852 |
| Contract object: servicii cazare si masa pentru grupuri > 50 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