| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39512684 | CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | CASA ZANELOR PENSIUNE SRL CUI: 36989532 | servicii | 98341000-5 | 11.12.2025 | 2,079 |
| Contract object: cazare sportive handbal si staff deplasare cluj | ||||||
| DA39512949 | CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | CASA ZANELOR PENSIUNE SRL CUI: 36989532 | servicii | 55300000-3 | 11.12.2025 | 1,701 |
| Contract object: servicii masa deplasare cluj -handbal senioare | ||||||
| DA39214620 | CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | CASA ZANELOR PENSIUNE SRL CUI: 36989532 | servicii | 55300000-3 | 05.11.2025 | 631 |
| Contract object: masa servita sportivi volei u15-deplasare floresti | ||||||
| DA39204462 | CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | CASA ZANELOR PENSIUNE SRL CUI: 36989532 | servicii | 55300000-3 | 04.11.2025 | 1,216 |
| Contract object: servicii masa sportivi volei u15-deplasare floresti - cluj napoca | ||||||
| DA39203997 | CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | CASA ZANELOR PENSIUNE SRL CUI: 36989532 | servicii | 98341000-5 | 04.11.2025 | 1,487 |
| Contract object: servicii cazare- sportivi volei u15- deplasare floresti cluj napoca | ||||||
| DA38807132 | ASOCIATIA CLUB SPORTIV KIDS TAMPA 2015 BRASOV CUI: 34716650 | CASA ZANELOR PENSIUNE SRL CUI: 36989532 | furnizare | 55100000-1 | 04.09.2025 | 1,541 |
| Contract object: servicii de cazare pentru jucatorii echipei liga de tineret | ||||||
| DA38807195 | ASOCIATIA CLUB SPORTIV KIDS TAMPA 2015 BRASOV CUI: 34716650 | CASA ZANELOR PENSIUNE SRL CUI: 36989532 | furnizare | 55100000-1 | 04.09.2025 | 1,284 |
| Contract object: servicii de cazare pentru echipa liga elitelor u17 | ||||||
| DA38807268 | ASOCIATIA CLUB SPORTIV KIDS TAMPA 2015 BRASOV CUI: 34716650 | CASA ZANELOR PENSIUNE SRL CUI: 36989532 | furnizare | 55300000-3 | 04.09.2025 | 1,378 |
| Contract object: servicii de masa pentru echipa liga de tineret | ||||||
| DA38807300 | ASOCIATIA CLUB SPORTIV KIDS TAMPA 2015 BRASOV CUI: 34716650 | CASA ZANELOR PENSIUNE SRL CUI: 36989532 | furnizare | 55300000-3 | 04.09.2025 | 1,149 |
| Contract object: servicii de masa pentru echipa liga elitelor u17 | ||||||
| DA38244075 | ASOCIATIA CLUBUL SPORTIV UNITED GALATI - CLUBUL SPORTIV UNIT GALATI CUI: 16710101 | CASA ZANELOR PENSIUNE SRL CUI: 36989532 | servicii | 55300000-3 | 31.05.2025 | 1,073 |
| Contract object: servicii de restaurant | ||||||
| DA38244076 | ASOCIATIA CLUBUL SPORTIV UNITED GALATI - CLUBUL SPORTIV UNIT GALATI CUI: 16710101 | CASA ZANELOR PENSIUNE SRL CUI: 36989532 | servicii | 55100000-1 | 31.05.2025 | 1,073 |
| Contract object: servicii cazare | ||||||
| DA38243852 | ASOCIATIA CLUBUL SPORTIV UNITED GALATI - CLUBUL SPORTIV UNIT GALATI CUI: 16710101 | CASA ZANELOR PENSIUNE SRL CUI: 36989532 | servicii | 55100000-1 | 31.05.2025 | 1,073 |
| Contract object: servicii cazare | ||||||
| DA37673252 | FEDERATIA ROMANA DE MINIFOTBAL CUI: 44678898 | CASA ZANELOR PENSIUNE SRL CUI: 36989532 | servicii | 55100000-1 | 14.03.2025 | 8,918 |
| Contract object: achizitie masa si cazare 27 persoane si masa 14-16.03.2025 | ||||||
| DA24146724 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | CASA ZANELOR PENSIUNE SRL CUI: 36989532 | servicii | 55100000-1 | 18.10.2019 | 2,083 |
| Contract object: cazare si masa | ||||||
| DA24115709 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | CASA ZANELOR PENSIUNE SRL CUI: 36989532 | servicii | 55100000-1 | 15.10.2019 | 4,086 |
| Contract object: cazare si masa | ||||||
| DA22988506 | ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559 | CASA ZANELOR PENSIUNE SRL CUI: 36989532 | servicii | 55100000-1 | 10.05.2019 | 5,257 |
| Contract object: cazare si masa | ||||||
| DA22609919 | ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559 | CASA ZANELOR PENSIUNE SRL CUI: 36989532 | servicii | 55300000-3 | 15.03.2019 | 5,286 |
| Contract object: cazare si masa | ||||||
| DA21505317 | SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 | CASA ZANELOR PENSIUNE SRL CUI: 36989532 | servicii | 55300000-3 | 18.10.2018 | 38,880 |
| Contract object: cazare si masa pentru bienala de muzica augustin bena | ||||||
- 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