| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40900967 | DIRECTIA JUDETEANA PENTRU CULTURA OLT CUI: 4394595 | PERFORM TRAVEL SRL CUI: 29347360 | servicii | 55100000-1 | 28.07.2026 | 2,185 |
| Contract object: servicii cazare hotel impact, costinesti 03-09.08.2026 | ||||||
| DA40901029 | DIRECTIA JUDETEANA PENTRU CULTURA OLT CUI: 4394595 | PERFORM TRAVEL SRL CUI: 29347360 | furnizare | 55100000-1 | 28.07.2026 | 2,135 |
| Contract object: servicii cazare hotel carmen, venus 03-09.08.2026 | ||||||
| DA38246493 | ORASUL POPESTI-LEORDENI CUI: 4505596 | PERFORM TRAVEL SRL CUI: 29347360 | servicii | 55100000-1 | 02.06.2025 | 119,082 |
| Contract object: serivicii cazare hotel president, baile felix 06-13.06.2025 | ||||||
| DA36395666 | COMUNA SOFRONEA CUI: 3519593 | PERFORM TRAVEL SRL CUI: 29347360 | servicii | 55100000-1 | 30.08.2024 | 4,404 |
| Contract object: servicii de cazare in perioada 27.10-02.11.2024, sibiu, hotel continental forum | ||||||
| DA35898893 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | PERFORM TRAVEL SRL CUI: 29347360 | servicii | 55100000-1 | 07.06.2024 | 5,734 |
| Contract object: servicii de cazare in perioada 27-30.06.2024 predeal, hotel atrium mountain view | ||||||
| DA35898523 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | PERFORM TRAVEL SRL CUI: 29347360 | servicii | 55100000-1 | 07.06.2024 | 8,028 |
| Contract object: servicii de cazare in perioada 27-30.06.2024 predeal, hotel atrium mountain view | ||||||
| DA33728180 | ORASUL POPESTI-LEORDENI CUI: 4505596 | PERFORM TRAVEL SRL CUI: 29347360 | servicii | 55100000-1 | 27.07.2023 | 107,339 |
| Contract object: servicii de cazare in perioada 03-10.09.2023 baile herculane, hotel afrodita | ||||||
| DA31634811 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | PERFORM TRAVEL SRL CUI: 29347360 | servicii | 55000000-0 | 14.10.2022 | 10,000 |
| Contract object: servicii de cazare cu pensiune completa in perioada 17-20.10.2022 sinaia-hotel carpathia | ||||||
| DA31628942 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | PERFORM TRAVEL SRL CUI: 29347360 | servicii | 55000000-0 | 13.10.2022 | 5,000 |
| Contract object: servicii de cazare cu pensiune completa in perioada 17-20.10.2022 sinaia-hotel carpathia | ||||||
| DA31621816 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | PERFORM TRAVEL SRL CUI: 29347360 | servicii | 55000000-0 | 13.10.2022 | 5,000 |
| Contract object: servicii de cazare cu pensiune completa in perioada 17-20.10.2022 sinaia-hotel carpathia | ||||||
| DA31621717 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | PERFORM TRAVEL SRL CUI: 29347360 | servicii | 55000000-0 | 13.10.2022 | 5,000 |
| Contract object: servicii de cazare cu pensiune completa in perioada 17-20.10.2022 sinaia-hotel carpathia | ||||||
| DA31621589 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | PERFORM TRAVEL SRL CUI: 29347360 | servicii | 55000000-0 | 13.10.2022 | 1,667 |
| Contract object: servicii de cazare cu pensiune completa in perioada 17-20.10.2022 sinaia-hotel carpathia | ||||||
| DA31221761 | ORASUL POPESTI-LEORDENI CUI: 4505596 | PERFORM TRAVEL SRL CUI: 29347360 | servicii | 55100000-1 | 22.08.2022 | 70,000 |
| Contract object: servicii cazare regim 3* in perioada 18-25.09.2022 baile felix, hotel president | ||||||
| DA31209215 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | PERFORM TRAVEL SRL CUI: 29347360 | servicii | 55100000-1 | 19.08.2022 | 3,048 |
| Contract object: servicii de cazare in perioada 22-26.08.2022 baile felix, hotel president | ||||||
| DA31177095 | INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 | PERFORM TRAVEL SRL CUI: 29347360 | servicii | 55100000-1 | 12.08.2022 | 23,657 |
| Contract object: servicii de cazare | ||||||
| DA30673677 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | PERFORM TRAVEL SRL CUI: 29347360 | servicii | 55100000-1 | 25.05.2022 | 8,333 |
| Contract object: servicii de cazare in perioada 26-29.05.2022, bran, pensiunea mama cozonacilor | ||||||
| DA28342068 | DIRECTIA FISCALA BRASOV CUI: 14929823 | PERFORM TRAVEL SRL CUI: 29347360 | servicii | 55100000-1 | 07.07.2021 | 3,333 |
| Contract object: servicii de cazare in perioada 11-18-07.2021 venus, hotel thasos | ||||||
| DA28304239 | INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 | PERFORM TRAVEL SRL CUI: 29347360 | servicii | 55100000-1 | 02.07.2021 | 2,714 |
| Contract object: servicii de cazare in perioada 08-15.08.2021mamaia, hotel voila | ||||||
| DA28304293 | INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 | PERFORM TRAVEL SRL CUI: 29347360 | servicii | 55100000-1 | 02.07.2021 | 2,714 |
| Contract object: servicii de cazare in perioada 08-15.08.2021mamaia, hotel voila | ||||||
| DA28208527 | INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 | PERFORM TRAVEL SRL CUI: 29347360 | servicii | 55100000-1 | 17.06.2021 | 2,714 |
| Contract object: servicii cazare 25.07-01.08.2021 hotel voila-mamaia | ||||||
| DA26314828 | INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 | PERFORM TRAVEL SRL CUI: 29347360 | servicii | 55100000-1 | 11.09.2020 | 18,360 |
| Contract object: servicii de cazare aferente cursului de formare profesionala | ||||||
| DA26061768 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | PERFORM TRAVEL SRL CUI: 29347360 | servicii | 55100000-1 | 30.07.2020 | 4,000 |
| Contract object: servicii de cazare in perioada 09-16.08.2020 la hotel president- baile felix | ||||||
| DA26028720 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | PERFORM TRAVEL SRL CUI: 29347360 | servicii | 55100000-1 | 24.07.2020 | 3,500 |
| Contract object: servicii de cazare in perioada 09-16.08.2020 venus- hotel afrodita | ||||||
| DA26025478 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | PERFORM TRAVEL SRL CUI: 29347360 | servicii | 55100000-1 | 24.07.2020 | 4,000 |
| Contract object: servicii de cazare in perioada 06-13.09.2020 la hotel president- baile felix | ||||||
| DA26020939 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | PERFORM TRAVEL SRL CUI: 29347360 | servicii | 55100000-1 | 23.07.2020 | 3,500 |
| Contract object: servicii de cazare in perioada 16-23.08.2020 la hotel afrodita - venus | ||||||
- 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