| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29523183 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | PENSIUNEA STELUTA TURISM SRL CUI: 40060818 | servicii | 55300000-3 | 10.12.2021 | 4,286 |
| Contract object: pachet servicii masa | ||||||
| DA27170593 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | PENSIUNEA STELUTA TURISM SRL CUI: 40060818 | servicii | 55300000-3 | 23.12.2020 | 3,810 |
| Contract object: cazare si servicii turistice | ||||||
| DA27167538 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | PENSIUNEA STELUTA TURISM SRL CUI: 40060818 | servicii | 55300000-3 | 23.12.2020 | 13,371 |
| Contract object: masa pramz sportivi | ||||||
| DA24931759 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | PENSIUNEA STELUTA TURISM SRL CUI: 40060818 | servicii | 55300000-3 | 29.01.2020 | 5,942 |
| Contract object: servicii de cazre si restaurant | ||||||
| DA24901280 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | PENSIUNEA STELUTA TURISM SRL CUI: 40060818 | servicii | 55300000-3 | 23.01.2020 | 5,143 |
| Contract object: masa pranz | ||||||
| DA24894948 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | PENSIUNEA STELUTA TURISM SRL CUI: 40060818 | servicii | 55300000-3 | 22.01.2020 | 9,600 |
| Contract object: masa pranz | ||||||
| DA23466846 | FEDERATIA ROMANA DE KAIAC CANOE CUI: 4203474 | PENSIUNEA STELUTA TURISM SRL CUI: 40060818 | servicii | 55300000-3 | 10.07.2019 | 22,935 |
| Contract object: catering masa festiva | ||||||
| DA23457168 | FEDERATIA ROMANA DE KAIAC CANOE CUI: 4203474 | PENSIUNEA STELUTA TURISM SRL CUI: 40060818 | servicii | 55520000-1 | 10.07.2019 | 9,354 |
| Contract object: achizitie gustari, racoritoare, cafea si alte asemenea | ||||||
| DA22535166 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | PENSIUNEA STELUTA TURISM SRL CUI: 40060818 | servicii | 55270000-3 | 05.03.2019 | 1,356 |
| Contract object: cazare si masa (pensiune completa) perioada 5.03.2019-10.03.2019 2 persoane | ||||||
| DA22497045 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | PENSIUNEA STELUTA TURISM SRL CUI: 40060818 | servicii | 55300000-3 | 28.02.2019 | 2,548 |
| Contract object: servicii de masa - pranz perioada 4.02.2019-10.02.2019 13 persoane x 28 lei = 364,00 lei | ||||||
| DA22393319 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | PENSIUNEA STELUTA TURISM SRL CUI: 40060818 | servicii | 55270000-3 | 13.02.2019 | 960 |
| Contract object: servicii de cazare si masa | ||||||
- 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