| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276164 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | MCG TIC SRL CUI: 28436213 | servicii | 92620000-3 | 28.09.2026 | 25,500 |
| Contract object: servicii transport+cazare-participare competitie sportiva polonia-8-11oct2026-6sportivi+2staff-lupte | ||||||
| DA40469471 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11335273 | MCG TIC SRL CUI: 28436213 | furnizare | 55520000-1 | 25.05.2026 | 14,805 |
| Contract object: servicii catering curs contabil proiect compass | ||||||
| DA39694437 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11335273 | MCG TIC SRL CUI: 28436213 | servicii | 55520000-1 | 23.01.2026 | 2,498 |
| Contract object: servicii catering curs proiect compass | ||||||
| DA39694777 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11335273 | MCG TIC SRL CUI: 28436213 | servicii | 55520000-1 | 23.01.2026 | 14,108 |
| Contract object: servicii catering pentru cursanti curs lucrator in comert | ||||||
| DA39695010 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11335273 | MCG TIC SRL CUI: 28436213 | servicii | 55520000-1 | 23.01.2026 | 14,490 |
| Contract object: servicii catering pentru cursanti curs contabil | ||||||
| DA39544771 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11335273 | MCG TIC SRL CUI: 28436213 | furnizare | 55520000-1 | 15.12.2025 | 5,198 |
| Contract object: servicii catering pentru cursanti | ||||||
| DA33400171 | MUNICIPIUL RESITA CUI: 3228764 | MCG TIC SRL CUI: 28436213 | servicii | 55221000-5 | 07.06.2023 | 5,450 |
| Contract object: inchiriere 2 rulote | ||||||
| DA32717157 | ASOCIATIA AGENTIILOR PENTRU DEZVOLTARE REGIONALA DIN ROMANIA ROREG CUI: 18107841 | MCG TIC SRL CUI: 28436213 | servicii | 79952000-2 | 06.03.2023 | 31,400 |
| Contract object: servicii organizare eveniment | ||||||
| DA31785593 | ASOCIATIA AGENTIILOR PENTRU DEZVOLTARE REGIONALA DIN ROMANIA ROREG CUI: 18107841 | MCG TIC SRL CUI: 28436213 | servicii | 79952000-2 | 03.11.2022 | 26,250 |
| Contract object: servicii organizare eveniment | ||||||
- 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