| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40683243 | CLUBUL COPIILOR SPIRU HARET CUI: 4446554 | SOCIETATEA DE TURISM TUTOVA SA CUI: 2807881 | servicii | 98341000-5 | 23.06.2026 | 6,072 |
| Contract object: servicii cazare | ||||||
| DA39238102 | TEATRUL VICTOR ION POPA CUI: 4446457 | SOCIETATEA DE TURISM TUTOVA SA CUI: 2807881 | servicii | 55110000-4 | 07.11.2025 | 4,270 |
| Contract object: pachet servicii de cazare cu mic dejun | ||||||
| DA38425733 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | SOCIETATEA DE TURISM TUTOVA SA CUI: 2807881 | servicii | 98341000-5 | 27.06.2025 | 3,468 |
| Contract object: servicii cazare cu mic dejun | ||||||
| DA38230264 | CSS UNIREA CUI: 4540739 | SOCIETATEA DE TURISM TUTOVA SA CUI: 2807881 | servicii | 55000000-0 | 29.05.2025 | 4,294 |
| Contract object: servicii cazare si masa | ||||||
| DA38211389 | CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | SOCIETATEA DE TURISM TUTOVA SA CUI: 2807881 | servicii | 55000000-0 | 28.05.2025 | 432 |
| Contract object: servicii cazare si masa | ||||||
| DA38201891 | CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | SOCIETATEA DE TURISM TUTOVA SA CUI: 2807881 | servicii | 55000000-0 | 27.05.2025 | 3,456 |
| Contract object: servicii cazare si masa | ||||||
| DA36696397 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | SOCIETATEA DE TURISM TUTOVA SA CUI: 2807881 | servicii | 55120000-7 | 11.10.2024 | 45,831 |
| Contract object: servicii suport pentru organizare evenimente | ||||||
| DA35449839 | CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | SOCIETATEA DE TURISM TUTOVA SA CUI: 2807881 | servicii | 55000000-0 | 09.04.2024 | 2,652 |
| Contract object: servicii de cazare si masa rugby | ||||||
| DA23927172 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | SOCIETATEA DE TURISM TUTOVA SA CUI: 2807881 | servicii | 55100000-1 | 24.09.2019 | 157 |
| Contract object: achizitia de servicii hoteliere,cazare si masa pt desf. act. de formare in barlad 07-25.10.2019 | ||||||
| DA23598849 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE VASLUI CUI: 4359555 | SOCIETATEA DE TURISM TUTOVA SA CUI: 2807881 | servicii | 55000000-0 | 31.07.2019 | 17,771 |
| Contract object: servicii de cazare si masa - hora din strabuni | ||||||
| DA23507203 | CLUB SPORTIV VICTORIA CUMPANA CUI: 37103536 | SOCIETATEA DE TURISM TUTOVA SA CUI: 2807881 | servicii | 55000000-0 | 16.07.2019 | 5,715 |
| Contract object: servicii hoteliere, de restaurant si de vanzare cu amanuntul | ||||||
| DA22615557 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | SOCIETATEA DE TURISM TUTOVA SA CUI: 2807881 | servicii | 55000000-0 | 18.03.2019 | 119 |
| Contract object: achizitie servicii de cazare si masa | ||||||
| DA22615707 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | SOCIETATEA DE TURISM TUTOVA SA CUI: 2807881 | servicii | 55000000-0 | 18.03.2019 | 157 |
| Contract object: achizitie servicii de cazare si masa | ||||||
| DA21147004 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | SOCIETATEA DE TURISM TUTOVA SA CUI: 2807881 | servicii | 55000000-0 | 07.09.2018 | 18,724 |
| Contract object: servicii hoteliere, de restaurant si de vanzare cu amanuntul-persoana in camera single | ||||||
| DA21147238 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | SOCIETATEA DE TURISM TUTOVA SA CUI: 2807881 | servicii | 55000000-0 | 07.09.2018 | 80,385 |
| Contract object: servicii hoteliere de restaurant si de vanzare cu amanuntul- persoana in camera dubla | ||||||
| DA21089193 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | SOCIETATEA DE TURISM TUTOVA SA CUI: 2807881 | servicii | 55000000-0 | 29.08.2018 | 151 |
| Contract object: achizitie servicii se cazare si masa | ||||||
| DA21089246 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | SOCIETATEA DE TURISM TUTOVA SA CUI: 2807881 | servicii | 55000000-0 | 29.08.2018 | 115 |
| Contract object: achizitie de servicii hoteliere de restaurant si de vanzare cu amanuntul | ||||||
- 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