| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25077378 | CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 | TRATTORIA EL PASSO SRL CUI: 36154540 | servicii | 55110000-4 | 19.02.2020 | 2,533 |
| Contract object: servicii de cazare -hotel lido- craiova | ||||||
| DA25041069 | TEATRUL ANDREI MURESANU CUI: 4969693 | TRATTORIA EL PASSO SRL CUI: 36154540 | servicii | 55110000-4 | 13.02.2020 | 2,486 |
| Contract object: servicii de cazare -hotel lido- craiova | ||||||
| DA24778189 | CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 | TRATTORIA EL PASSO SRL CUI: 36154540 | servicii | 55300000-3 | 19.12.2019 | 533 |
| Contract object: srvicii de restaurant la hotel lido | ||||||
| DA24498165 | CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 | TRATTORIA EL PASSO SRL CUI: 36154540 | servicii | 55110000-4 | 27.11.2019 | 2,533 |
| Contract object: servicii de cazare si masa-hotel lido- craiova | ||||||
| DA24357096 | CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 | TRATTORIA EL PASSO SRL CUI: 36154540 | servicii | 55300000-3 | 13.11.2019 | 4,857 |
| Contract object: srvicii de restaurant la hotel lido | ||||||
| DA24203200 | OPERA ROMANA CRAIOVA CUI: 4553186 | TRATTORIA EL PASSO SRL CUI: 36154540 | servicii | 55110000-4 | 24.10.2019 | 11,143 |
| Contract object: servicii de cazare -hotel lido- craiova | ||||||
| DA24160764 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | TRATTORIA EL PASSO SRL CUI: 36154540 | servicii | 55110000-4 | 22.10.2019 | 95 |
| Contract object: servicii de cazare si masa | ||||||
| DA24160841 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | TRATTORIA EL PASSO SRL CUI: 36154540 | servicii | 55110000-4 | 22.10.2019 | 1,905 |
| Contract object: servicii de cazare si masa | ||||||
| DA24160890 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | TRATTORIA EL PASSO SRL CUI: 36154540 | servicii | 55110000-4 | 22.10.2019 | 1,810 |
| Contract object: servicii de cazare si masa | ||||||
| DA24079354 | OPERA ROMANA CRAIOVA CUI: 4553186 | TRATTORIA EL PASSO SRL CUI: 36154540 | servicii | 55110000-4 | 10.10.2019 | 162 |
| Contract object: servicii de cazare -hotel lido- craiova | ||||||
| DA24079433 | OPERA ROMANA CRAIOVA CUI: 4553186 | TRATTORIA EL PASSO SRL CUI: 36154540 | servicii | 55110000-4 | 10.10.2019 | 8,200 |
| Contract object: servicii de cazare hotel lido- craiova camera dubla | ||||||
| DA24079481 | OPERA ROMANA CRAIOVA CUI: 4553186 | TRATTORIA EL PASSO SRL CUI: 36154540 | servicii | 55110000-4 | 10.10.2019 | 400 |
| Contract object: servicii de cazare hotel lido- craiova camera tripla | ||||||
| DA23787873 | CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 | TRATTORIA EL PASSO SRL CUI: 36154540 | servicii | 55110000-4 | 05.09.2019 | 3,214 |
| Contract object: servicii cazare + masa | ||||||
| DA23694000 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | TRATTORIA EL PASSO SRL CUI: 36154540 | servicii | 55110000-4 | 20.08.2019 | 3,810 |
| Contract object: servicii de cazare si masa-hotel lido- craiova | ||||||
| DA23174973 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | TRATTORIA EL PASSO SRL CUI: 36154540 | servicii | 60420000-8 | 31.05.2019 | 11,834 |
| Contract object: servicii de cazare -hotel lido craiova | ||||||
| DA23092914 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | TRATTORIA EL PASSO SRL CUI: 36154540 | servicii | 55110000-4 | 21.05.2019 | 286 |
| Contract object: servicii de cazare -hotel lido craiova | ||||||
| DA22982906 | CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 | TRATTORIA EL PASSO SRL CUI: 36154540 | servicii | 55110000-4 | 13.05.2019 | 4,286 |
| Contract object: achizitie servicii cazare si masa craiova. | ||||||
| DA21502647 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | TRATTORIA EL PASSO SRL CUI: 36154540 | servicii | 55110000-4 | 24.10.2018 | 4,174 |
| Contract object: servicii de cazare hotel lido-craiova | ||||||
| DA20621390 | CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 | TRATTORIA EL PASSO SRL CUI: 36154540 | servicii | 55110000-4 | 15.06.2018 | 4,845 |
| Contract object: servicii de cazare si masa -hotel lido craiova | ||||||
- 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