| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40478723 | SCOALA GIMNAZIALA PROF IOAN DANILA CUI: 28469920 | CHRISTIAN CAR SRL CUI: 32834667 | servicii | 55110000-4 | 27.05.2026 | 16,775 |
| Contract object: achizitia de servicii de cazare si masa pentru 49 persoane (elevi si profesori insotitori) | ||||||
| DA39494968 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | CHRISTIAN CAR SRL CUI: 32834667 | furnizare | 39113100-8 | 10.12.2025 | 3,240 |
| Contract object: pufuri albastre decor spectacol - proiect scoala de iarna | ||||||
| DA39188890 | LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 | CHRISTIAN CAR SRL CUI: 32834667 | servicii | 55243000-5 | 03.11.2025 | 30,744 |
| Contract object: tabara educationala | ||||||
| DA39025082 | LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 | CHRISTIAN CAR SRL CUI: 32834667 | servicii | 55243000-5 | 07.10.2025 | 496 |
| Contract object: tabara educationala | ||||||
| DA38662097 | ASOCIATIA SCOUTS OF ART CUI: 31280911 | CHRISTIAN CAR SRL CUI: 32834667 | servicii | 98341000-5 | 07.08.2025 | 39,500 |
| Contract object: tabara | ||||||
| DA38659075 | ASOCIATIA SCOUTS OF ART CUI: 31280911 | CHRISTIAN CAR SRL CUI: 32834667 | servicii | 98341000-5 | 07.08.2025 | 19,750 |
| Contract object: excursie | ||||||
| DA37225505 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | CHRISTIAN CAR SRL CUI: 32834667 | servicii | 98341000-5 | 18.12.2024 | 40,950 |
| Contract object: servicii de cazare si masa la complex turistic casianna, paltinis,jud. sibiu pentru scoala de iarna | ||||||
| DA34988602 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | CHRISTIAN CAR SRL CUI: 32834667 | servicii | 98341000-5 | 07.02.2024 | 2,037 |
| Contract object: servicii de cazare la hotel - tabere studentesti de iarna 2024 | ||||||
| DA34988715 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | CHRISTIAN CAR SRL CUI: 32834667 | servicii | 55300000-3 | 07.02.2024 | 716 |
| Contract object: servicii de restaurant si servire a mancarii - tabere studentesti de iarna 2024 | ||||||
| DA34952721 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | CHRISTIAN CAR SRL CUI: 32834667 | servicii | 98341000-5 | 02.02.2024 | 4,073 |
| Contract object: servicii de cazare, la complex turistic alpina din statiunea paltinis, jud. sibiu | ||||||
| DA34952858 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | CHRISTIAN CAR SRL CUI: 32834667 | furnizare | 55300000-3 | 02.02.2024 | 1,431 |
| Contract object: servicii de masa, la complex turistic alpina din statiunea paltinis, jud. sibiu | ||||||
| DA34950300 | CASA DE CULTURA A STUDENTILOR CUI: 4562800 | CHRISTIAN CAR SRL CUI: 32834667 | servicii | 55300000-3 | 02.02.2024 | 2,624 |
| Contract object: achizitie servicii de masa tabere studentesti de iarna | ||||||
| DA34950351 | CASA DE CULTURA A STUDENTILOR CUI: 4562800 | CHRISTIAN CAR SRL CUI: 32834667 | servicii | 98341000-5 | 02.02.2024 | 7,468 |
| Contract object: achizitie servicii de cazare tabere studentesti de iarna | ||||||
| DA34716533 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IALOMITA CUI: 38485337 | CHRISTIAN CAR SRL CUI: 32834667 | servicii | 55100000-1 | 18.12.2023 | 57,330 |
| Contract object: servicii hoteliere | ||||||
| DA34613760 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | CHRISTIAN CAR SRL CUI: 32834667 | servicii | 55100000-1 | 04.12.2023 | 4,899 |
| Contract object: complex turistic alpina-casi, paltinis,jud. sibiu | ||||||
| DA34550212 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | CHRISTIAN CAR SRL CUI: 32834667 | servicii | 55100000-1 | 22.11.2023 | 30,620 |
| Contract object: complex turistic alpina-casi, paltinis,jud. sibiu | ||||||
| DA33774955 | COMUNA 23 AUGUST CUI: 4618153 | CHRISTIAN CAR SRL CUI: 32834667 | servicii | 55100000-1 | 09.08.2023 | 41,800 |
| Contract object: servicii cazare si masa - tabara premiantilor | ||||||
| DA33793355 | LICEUL DANUBIUS CALARASI CUI: 4644764 | CHRISTIAN CAR SRL CUI: 32834667 | servicii | 55243000-5 | 08.08.2023 | 63,025 |
| Contract object: servicii de tabere de copii | ||||||
- 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