| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36199587 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | STEFI ANTONIA TOP SRL CUI: 33785120 | servicii | 98341000-5 | 25.07.2024 | 36,909 |
| Contract object: prestari servicii | ||||||
| DA33804015 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | STEFI ANTONIA TOP SRL CUI: 33785120 | servicii | 98341000-5 | 09.08.2023 | 2,286 |
| Contract object: prestari servicii | ||||||
| DA33804047 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | STEFI ANTONIA TOP SRL CUI: 33785120 | servicii | 98341000-5 | 09.08.2023 | 8,533 |
| Contract object: prestari servicii | ||||||
| DA33804081 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | STEFI ANTONIA TOP SRL CUI: 33785120 | servicii | 98341000-5 | 09.08.2023 | 8,533 |
| Contract object: prestari servicii | ||||||
| DA33795541 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | STEFI ANTONIA TOP SRL CUI: 33785120 | servicii | 98341000-5 | 09.08.2023 | 2,286 |
| Contract object: prestari servicii | ||||||
| DA33795586 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | STEFI ANTONIA TOP SRL CUI: 33785120 | servicii | 98341000-5 | 09.08.2023 | 8,533 |
| Contract object: prestari servicii | ||||||
| DA27662976 | CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 | STEFI ANTONIA TOP SRL CUI: 33785120 | servicii | 98341000-5 | 29.03.2021 | 2,409 |
| Contract object: pensiune completa 10 pers, 26-28.03.2021+1cina*10pers, prof bolohan si gherasim | ||||||
| DA27638747 | CLUBUL SPORTIV POSEIDON LIMANU - 2 MAI CUI: 36879165 | STEFI ANTONIA TOP SRL CUI: 33785120 | servicii | 98341000-5 | 24.03.2021 | 838 |
| Contract object: servicii de cazare | ||||||
| DA27637681 | CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | STEFI ANTONIA TOP SRL CUI: 33785120 | servicii | 55300000-3 | 24.03.2021 | 274 |
| Contract object: masa pranz | ||||||
| DA27637117 | CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | STEFI ANTONIA TOP SRL CUI: 33785120 | servicii | 98341000-5 | 24.03.2021 | 2,514 |
| Contract object: cazare cu 3 mese zi/persoana | ||||||
| DA27627538 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | STEFI ANTONIA TOP SRL CUI: 33785120 | servicii | 98341000-5 | 23.03.2021 | 1,048 |
| Contract object: servicii de cazare si masa | ||||||
| DA27630664 | CLUB SPORTIV VICTORIA CUMPANA CUI: 37103536 | STEFI ANTONIA TOP SRL CUI: 33785120 | servicii | 98341000-5 | 23.03.2021 | 1,467 |
| Contract object: cazare cu 3 mese zi/persoana | ||||||
| DA24242913 | CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 | STEFI ANTONIA TOP SRL CUI: 33785120 | servicii | 55110000-4 | 06.11.2019 | 1,078 |
| Contract object: servicii cazare si masa, grup 5 persoane, 01-03.11.2019. prof. gherasim v. | ||||||
| DA24242944 | CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 | STEFI ANTONIA TOP SRL CUI: 33785120 | servicii | 55110000-4 | 06.11.2019 | 1,078 |
| Contract object: servicii cazare si masa, grup 5 persoane, 01-03.11.2019. prof. bolohan andrei | ||||||
| DA24260823 | CLUBUL SPORTIV POSEIDON LIMANU - 2 MAI CUI: 36879165 | STEFI ANTONIA TOP SRL CUI: 33785120 | servicii | 98341000-5 | 01.11.2019 | 95 |
| Contract object: cazare si masa servita pentru sportivi | ||||||
| DA24260917 | CLUBUL SPORTIV POSEIDON LIMANU - 2 MAI CUI: 36879165 | STEFI ANTONIA TOP SRL CUI: 33785120 | servicii | 98341000-5 | 01.11.2019 | 857 |
| Contract object: cazare si masa | ||||||
| DA23402871 | CLUBUL SPORTIV CEAHLAUL PIATRA NEAMT CUI: 2689905 | STEFI ANTONIA TOP SRL CUI: 33785120 | servicii | 55110000-4 | 03.07.2019 | 1,386 |
| Contract object: servicii cazare si masa sportivi | ||||||
- 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