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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41063096 SCOALA GIMNAZIALA ARON COTRUS CUI: 29034044 HOSPITALITY MONEASA SRL CUI: 33618866 furnizare 98341000-5 27.08.2026 20,559
servicii de cazare cu pensiune completa
DA39311299 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 HOSPITALITY MONEASA SRL CUI: 33618866 servicii 98341000-5 18.11.2025 3,063
servicii de cazare cu pensiune completa proiect cnfis fdi 0729
DA39307941 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 HOSPITALITY MONEASA SRL CUI: 33618866 servicii 98341000-5 17.11.2025 15,315
servicii de cazare cu pensiune completa proiect cnfis fdi 0729
DA39022310 ASOCIATIA EDU4FUTURE CUI: 36880658 HOSPITALITY MONEASA SRL CUI: 33618866 servicii 98341000-5 07.10.2025 4,504
servicii cazare proiect ccja ongoing social,economics and environmental challenges-oseec2025
DA39021895 ASOCIATIA EDU4FUTURE CUI: 36880658 HOSPITALITY MONEASA SRL CUI: 33618866 servicii 55300000-3 06.10.2025 3,874
servicii masa proiect ccja- atelier de antreprenoriat
DA39010098 ASOCIATIA PENTRU MANAGEMENTUL ACTIVITATILOR DE CERCETARE INOVARE DEZVOLTARE - AMACID CUI: 36671180 HOSPITALITY MONEASA SRL CUI: 33618866 servicii 55300000-3 06.10.2025 9,009
servicii de restaurantproiect ccja-conferinta nationala- metode de predare si pregatire in sport
DA38817068 CLUBUL SPORTIV UNIVERSITATEA DIN ARAD CUI: 23195661 HOSPITALITY MONEASA SRL CUI: 33618866 servicii 98341000-5 08.09.2025 26,126
achizitie servicii de cazare cu pensiune completa
DA38710186 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 HOSPITALITY MONEASA SRL CUI: 33618866 servicii 55300000-3 19.08.2025 7,567
achizitie servicii de servire masa
DA38698042 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 HOSPITALITY MONEASA SRL CUI: 33618866 servicii 98341000-5 14.08.2025 955
achizitie servicii de cazare
DA38698128 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 HOSPITALITY MONEASA SRL CUI: 33618866 servicii 55300000-3 14.08.2025 6,615
achizitie servicii de servire masa
DA38517431 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 HOSPITALITY MONEASA SRL CUI: 33618866 servicii 55300000-3 14.07.2025 385
achizitie servicii de servire masa
DA38517400 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 HOSPITALITY MONEASA SRL CUI: 33618866 servicii 98341000-5 14.07.2025 972
achizitie servicii dec azare
DA38418469 SCOALA GIMNAZIALA COMUNA REMETEA MARE CUI: 29138410 HOSPITALITY MONEASA SRL CUI: 33618866 servicii 98341000-5 26.06.2025 23,707
pachetul de servicii de cazare si pensiune completa pentru 2 zile-38 persoane
DA38222932 SCOALA GIMNAZIALA ARON COTRUS CUI: 29034044 HOSPITALITY MONEASA SRL CUI: 33618866 furnizare 98341000-5 29.05.2025 17,560
servicii de cazare
DA38121377 SCOALA GIMNAZIALA GHEORGHE POPOVICI APATEU CUI: 29021710 HOSPITALITY MONEASA SRL CUI: 33618866 servicii 98341000-5 15.05.2025 12,825
servicii de cazare si hranire
DA37709446 ORAS CURTICI CUI: 3519402 HOSPITALITY MONEASA SRL CUI: 33618866 servicii 98341000-5 21.03.2025 1,239
servicii de cazare
DA37709518 ORAS CURTICI CUI: 3519402 HOSPITALITY MONEASA SRL CUI: 33618866 servicii 98341000-5 21.03.2025 1,239
servicii de cazare
DA37228278 CLUBUL SPORTIV UNIVERSITATEA DIN ARAD CUI: 23195661 HOSPITALITY MONEASA SRL CUI: 33618866 servicii 98341000-5 18.12.2024 13,650
achizitie servicii de cazare si servire masa
DA36823601 CLUBUL SPORTIV UNIVERSITATEA DIN ARAD CUI: 23195661 HOSPITALITY MONEASA SRL CUI: 33618866 servicii 55300000-3 31.10.2024 9,633
achizitie servicii de servire masa
DA36823600 CLUBUL SPORTIV UNIVERSITATEA DIN ARAD CUI: 23195661 HOSPITALITY MONEASA SRL CUI: 33618866 servicii 98341000-5 31.10.2024 25,689
achizitie servicii de cazare
DA36758271 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 HOSPITALITY MONEASA SRL CUI: 33618866 servicii 55310000-6 22.10.2024 8,250
servicii de masa proiect me-conferinta metodelor kinetoterapiei in sprijinul sportului universitar
DA36035767 SCOALA GIMNAZIALA COMUNA REMETEA MARE CUI: 29138410 HOSPITALITY MONEASA SRL CUI: 33618866 servicii 98341000-5 28.06.2024 15,995
servicii de cazare si pensiune completa elevi
DA35773749 SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904 HOSPITALITY MONEASA SRL CUI: 33618866 servicii 55110000-4 23.05.2024 9,312
servicii de cazare cu pensiune completa - pnras
DA35778388 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 HOSPITALITY MONEASA SRL CUI: 33618866 servicii 55520000-1 22.05.2024 6,027
achizitie servicii de catering
DA34542111 CLUBUL SPORTIV UNIVERSITATEA DIN ARAD CUI: 23195661 HOSPITALITY MONEASA SRL CUI: 33618866 servicii 55110000-4 21.11.2023 9,541
achizitie servicii de cazare cu pensiune completa

25 results on this page

Rows per page: 25 50 100
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

Open data and API