| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40391229 | CLUBUL SPORTIV SCOLAR NR6 CUI: 4283775 | SKYLEIST CONS SRL CUI: 28222104 | servicii | 55110000-4 | 14.05.2026 | 13,874 |
| Contract object: servicii cazare si masa | ||||||
| DA39931207 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | SKYLEIST CONS SRL CUI: 28222104 | servicii | 55110000-4 | 03.03.2026 | 1,000 |
| Contract object: servicii cazare si masa hotel vigo ploiesti - sectia lupte 2 persoane 6-8 martie 2026 | ||||||
| DA39722201 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | SKYLEIST CONS SRL CUI: 28222104 | servicii | 55110000-4 | 28.01.2026 | 5,505 |
| Contract object: 55110000-4 servicii de cazare la hotel (rev.2) | ||||||
| DA39486831 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | SKYLEIST CONS SRL CUI: 28222104 | servicii | 55110000-4 | 09.12.2025 | 4,595 |
| Contract object: achizitia de servicii hoteliere | ||||||
| DA39009081 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | SKYLEIST CONS SRL CUI: 28222104 | servicii | 55300000-3 | 03.10.2025 | 568 |
| Contract object: servicii masa pe drum pentru echipa de baschet seniori, la meciul de la ploiesti 03-04.10.2025 | ||||||
| DA38989377 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | SKYLEIST CONS SRL CUI: 28222104 | servicii | 55300000-3 | 01.10.2025 | 1,865 |
| Contract object: serv. de masa pentru echipa de baschet seniori, 03-04.10.2025, meci la ploiesti | ||||||
| DA38987741 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | SKYLEIST CONS SRL CUI: 28222104 | servicii | 55110000-4 | 01.10.2025 | 3,063 |
| Contract object: servicii de cazare pentru echipa de baschet seniori, meci etapa a 2-a liga nat. 03-04.10.2025 | ||||||
| DA38911001 | CLUBUL SPORTIV ORASENESC BAICOI CUI: 41455786 | SKYLEIST CONS SRL CUI: 28222104 | furnizare | 37400000-2 | 19.09.2025 | 15,660 |
| Contract object: echipamnete sportive | ||||||
| DA38310954 | CLUBUL SPORTIV SCOLAR NR6 CUI: 4283775 | SKYLEIST CONS SRL CUI: 28222104 | servicii | 55110000-4 | 11.06.2025 | 7,706 |
| Contract object: pachet cazare si masa | ||||||
| DA38137917 | CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | SKYLEIST CONS SRL CUI: 28222104 | servicii | 55110000-4 | 19.05.2025 | 16,844 |
| Contract object: servicii de cazare si masa baschet u16 | ||||||
| DA37963689 | CLUBUL SPORTIV UNIVERSITAR DIN SIBIU CUI: 6467804 | SKYLEIST CONS SRL CUI: 28222104 | servicii | 55110000-4 | 24.04.2025 | 4,679 |
| Contract object: servicii cazare si masa | ||||||
| DA37821680 | CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | SKYLEIST CONS SRL CUI: 28222104 | servicii | 55110000-4 | 03.04.2025 | 12,330 |
| Contract object: servicii cazare si masa baschet | ||||||
| DA37565670 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | SKYLEIST CONS SRL CUI: 28222104 | servicii | 55000000-0 | 27.02.2025 | 26,972 |
| Contract object: achizitie directa servicii cazare-masa lot national handbal feminin senioare al romaniei 2-5.03.2025 | ||||||
| DA37511375 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | SKYLEIST CONS SRL CUI: 28222104 | servicii | 98341000-5 | 19.02.2025 | 4,367 |
| Contract object: achizitia de servicii hoteliere | ||||||
| DA37372015 | CLUBUL SPORTIV UNIVERSITAR DIN SIBIU CUI: 6467804 | SKYLEIST CONS SRL CUI: 28222104 | furnizare | 55110000-4 | 28.01.2025 | 3,083 |
| Contract object: servicii cazare si masa | ||||||
| DA35869173 | FEDERATIA ROMANA DE TIR CU ARCUL CUI: 4204135 | SKYLEIST CONS SRL CUI: 28222104 | servicii | 55000000-0 | 04.06.2024 | 105,321 |
| Contract object: servicii de cazare in camera dubla cu mese incluse la hotel vigo | ||||||
| DA34767046 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | SKYLEIST CONS SRL CUI: 28222104 | servicii | 55110000-4 | 21.12.2023 | 5,229 |
| Contract object: servicii cazare cu pensiune completa pentru echipa de baschet, 29.12.2023 ploiesti | ||||||
| DA34592895 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | SKYLEIST CONS SRL CUI: 28222104 | servicii | 98333000-6 | 28.11.2023 | 619 |
| Contract object: servicii de masa ( pranz) sectia handbal 20 persoane | ||||||
| DA34167955 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | SKYLEIST CONS SRL CUI: 28222104 | servicii | 98341000-5 | 04.10.2023 | 9,358 |
| Contract object: servicii cazare | ||||||
| DA34168055 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | SKYLEIST CONS SRL CUI: 28222104 | servicii | 55300000-3 | 04.10.2023 | 3,119 |
| Contract object: servicii masa | ||||||
| DA33894043 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | SKYLEIST CONS SRL CUI: 28222104 | servicii | 55110000-4 | 29.08.2023 | 5,587 |
| Contract object: servicii cazare si masa | ||||||
| DA33392422 | CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 | SKYLEIST CONS SRL CUI: 28222104 | servicii | 98341000-5 | 07.06.2023 | 1,101 |
| Contract object: servicii cazare si masa | ||||||
| DA33392186 | CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 | SKYLEIST CONS SRL CUI: 28222104 | servicii | 55110000-4 | 06.06.2023 | 3,743 |
| Contract object: servicii cazare si masa | ||||||
| DA33387138 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | SKYLEIST CONS SRL CUI: 28222104 | servicii | 55300000-3 | 06.06.2023 | 19,220 |
| Contract object: servicii de cazare si masa | ||||||
| DA33378716 | CLUBUL SPORTIV UNIVERSITAR ASE BUCURESTI CUI: 40632987 | SKYLEIST CONS SRL CUI: 28222104 | servicii | 55110000-4 | 31.05.2023 | 14,128 |
| Contract object: servicii cazare si masa | ||||||
- 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