| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30459467 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | ZOLATTI TOUR SRL CUI: 35560418 | servicii | 55000000-0 | 27.04.2022 | 6,229 |
| Contract object: achizitiie servicii de cazare si masa, echipa rugby, 30 pers, 29-30 04 2022 | ||||||
| DA30427472 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | ZOLATTI TOUR SRL CUI: 35560418 | servicii | 55000000-0 | 20.04.2022 | 2,667 |
| Contract object: achizitie servicii de cazare si masa pentru echipa de handbal masculin div a 20-21 04 2022 | ||||||
| DA29247505 | CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 | ZOLATTI TOUR SRL CUI: 35560418 | servicii | 55000000-0 | 12.11.2021 | 2,752 |
| Contract object: servicii hoteliere baia mare | ||||||
| DA29193984 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | ZOLATTI TOUR SRL CUI: 35560418 | servicii | 55000000-0 | 09.11.2021 | 4,360 |
| Contract object: achizitie servicii de cazare si masa echipa de handbal mas. liga zimbrilor, baia mare 10-11.11.21 | ||||||
| DA28908124 | CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 | ZOLATTI TOUR SRL CUI: 35560418 | servicii | 55000000-0 | 01.10.2021 | 3,400 |
| Contract object: serrvicii de cazare si masa 01-02 octombrie 2021 | ||||||
| DA28671230 | CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 | ZOLATTI TOUR SRL CUI: 35560418 | servicii | 55000000-0 | 03.09.2021 | 3,048 |
| Contract object: servicii hoteliere echipa fotbal feminin csma | ||||||
| DA28434119 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | ZOLATTI TOUR SRL CUI: 35560418 | servicii | 55000000-0 | 21.07.2021 | 10,057 |
| Contract object: achizitie servicii de cazare si masa pentru echipa de hanabal masculin liga | ||||||
| DA28075448 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | ZOLATTI TOUR SRL CUI: 35560418 | servicii | 55000000-0 | 27.05.2021 | 1,828 |
| Contract object: servicii de cazare si masa sportivi rugby perioada 29-30 mai | ||||||
| DA28004608 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | ZOLATTI TOUR SRL CUI: 35560418 | servicii | 55000000-0 | 20.05.2021 | 1,867 |
| Contract object: cazare grupuri organizate | ||||||
| DA27944319 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | ZOLATTI TOUR SRL CUI: 35560418 | servicii | 55000000-0 | 12.05.2021 | 7,429 |
| Contract object: achizitie servicii de cazare si masa pentru echipa de j1 handbal masculin | ||||||
| DA27837354 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | ZOLATTI TOUR SRL CUI: 35560418 | servicii | 55000000-0 | 23.04.2021 | 6,021 |
| Contract object: achizitie servicii de cazare si masa pentru echipa de rugby necesar participarii la competitie | ||||||
| DA27723122 | CLUBUL SPORTIV GIROC - CHISODA CUI: 36767080 | ZOLATTI TOUR SRL CUI: 35560418 | servicii | 55000000-0 | 08.04.2021 | 5,657 |
| Contract object: servicii hoteliere, de restaurant | ||||||
| DA27722794 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | ZOLATTI TOUR SRL CUI: 35560418 | servicii | 55000000-0 | 06.04.2021 | 6,229 |
| Contract object: achizitie servicii de cazare si masa pentru echipa de rugby | ||||||
| DA27571748 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | ZOLATTI TOUR SRL CUI: 35560418 | servicii | 55000000-0 | 16.03.2021 | 7,357 |
| Contract object: achizitie servicii de cazare si masa pentru echipa de handbal masculin | ||||||
| DA23191588 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | ZOLATTI TOUR SRL CUI: 35560418 | servicii | 55000000-0 | 03.06.2019 | 952 |
| Contract object: masa servita-cina | ||||||
| DA22786453 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | ZOLATTI TOUR SRL CUI: 35560418 | servicii | 55000000-0 | 10.04.2019 | 324 |
| Contract object: masa | ||||||
| DA22735015 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | ZOLATTI TOUR SRL CUI: 35560418 | servicii | 55000000-0 | 03.04.2019 | 1,619 |
| Contract object: cazare + masa | ||||||
| DA22631467 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | ZOLATTI TOUR SRL CUI: 35560418 | servicii | 55000000-0 | 20.03.2019 | 1,362 |
| Contract object: servicii de masa si cazare pentru grupuri organizate | ||||||
| DA22543075 | CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 | ZOLATTI TOUR SRL CUI: 35560418 | servicii | 55000000-0 | 07.03.2019 | 1,429 |
| Contract object: servicii hoteliere si de restaurant | ||||||
| DA22306140 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | ZOLATTI TOUR SRL CUI: 35560418 | servicii | 55000000-0 | 31.01.2019 | 1,571 |
| Contract object: servicii de masa si cazare pentru grupuri organizate | ||||||
| DA22298452 | CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 | ZOLATTI TOUR SRL CUI: 35560418 | servicii | 55000000-0 | 30.01.2019 | 1,429 |
| Contract object: servicii hoteliere si de restaurant | ||||||
| DA21408204 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | ZOLATTI TOUR SRL CUI: 35560418 | servicii | 55000000-0 | 08.10.2018 | 2,110 |
| Contract object: servicii cazare+3mese,prof. livadariu, 13-14.10.2018, 23 persoane | ||||||
| DA21395088 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | ZOLATTI TOUR SRL CUI: 35560418 | servicii | 55000000-0 | 05.10.2018 | 294 |
| Contract object: servicii de masa pentru grupuri organizate | ||||||
| DA21364813 | ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559 | ZOLATTI TOUR SRL CUI: 35560418 | servicii | 55000000-0 | 03.10.2018 | 3,633 |
| Contract object: cazare + masa | ||||||
| DA21187788 | CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | ZOLATTI TOUR SRL CUI: 35560418 | servicii | 55312000-0 | 13.09.2018 | 460 |
| Contract object: servicii de masa pentru grupuri organizate | ||||||
- 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