| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34403955 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | TOP TRAINING TOUR SRL CUI: 44523397 | servicii | 80530000-8 | 31.10.2023 | 9,160 |
| Contract object: servicii de formare profesionala pentru 2 persoane | ||||||
| DA34374110 | COMUNA BILIESTI CUI: 16332375 | TOP TRAINING TOUR SRL CUI: 44523397 | servicii | 55110000-4 | 27.10.2023 | 4,404 |
| Contract object: cazare hotel perla-baile felix | ||||||
| DA34363630 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | TOP TRAINING TOUR SRL CUI: 44523397 | servicii | 80530000-8 | 26.10.2023 | 12,832 |
| Contract object: servicii de formare profesionala pentru 3 persoane | ||||||
| DA34351400 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | TOP TRAINING TOUR SRL CUI: 44523397 | servicii | 55110000-4 | 26.10.2023 | 4,266 |
| Contract object: cazare hotel president-baile felix | ||||||
| DA34351704 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | TOP TRAINING TOUR SRL CUI: 44523397 | servicii | 55110000-4 | 26.10.2023 | 4,266 |
| Contract object: cazare hotel president-baile felix | ||||||
| DA34323872 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | TOP TRAINING TOUR SRL CUI: 44523397 | servicii | 80530000-8 | 24.10.2023 | 11,723 |
| Contract object: servicii de formare profesionala | ||||||
| DA34322344 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | TOP TRAINING TOUR SRL CUI: 44523397 | servicii | 80530000-8 | 24.10.2023 | 5,340 |
| Contract object: servicii de formare profesionala | ||||||
| DA34312652 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | TOP TRAINING TOUR SRL CUI: 44523397 | servicii | 80530000-8 | 23.10.2023 | 6,639 |
| Contract object: servicii de formare profesionala | ||||||
| DA34298005 | CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 | TOP TRAINING TOUR SRL CUI: 44523397 | servicii | 55110000-4 | 20.10.2023 | 3,211 |
| Contract object: cazare hotel alpin -servicii de cazare pentru cursurile de formare profesionala | ||||||
| DA34298117 | CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 | TOP TRAINING TOUR SRL CUI: 44523397 | servicii | 55110000-4 | 20.10.2023 | 3,028 |
| Contract object: hotel relax-sovata - servicii de cazare in perioada cursului de formare profesionala | ||||||
| DA34298178 | CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 | TOP TRAINING TOUR SRL CUI: 44523397 | servicii | 55110000-4 | 20.10.2023 | 2,798 |
| Contract object: cazare hotel boutique - servicii de cazare in perioada desfasurarii cursului de formare profesionala | ||||||
| DA34297894 | CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 | TOP TRAINING TOUR SRL CUI: 44523397 | servicii | 55110000-4 | 20.10.2023 | 8,440 |
| Contract object: servicii cazare hotel mirage | ||||||
| DA34258119 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | TOP TRAINING TOUR SRL CUI: 44523397 | servicii | 55110000-4 | 17.10.2023 | 6,101 |
| Contract object: servicii cazare | ||||||
| DA34029624 | COMUNA LUNCAVITA CUI: 4508576 | TOP TRAINING TOUR SRL CUI: 44523397 | servicii | 80530000-8 | 19.09.2023 | 4,160 |
| Contract object: servicii formare profesionala | ||||||
| DA33931961 | COMUNA VICTORIA CUI: 4342812 | TOP TRAINING TOUR SRL CUI: 44523397 | servicii | 80530000-8 | 04.09.2023 | 4,496 |
| Contract object: servicii de formare profesionala - accesare fonduri europene | ||||||
| DA33884848 | COMUNA BILIESTI CUI: 16332375 | TOP TRAINING TOUR SRL CUI: 44523397 | servicii | 55110000-4 | 28.08.2023 | 3,257 |
| Contract object: cazare hotel afrodita | ||||||
| DA33826208 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | TOP TRAINING TOUR SRL CUI: 44523397 | servicii | 55110000-4 | 16.08.2023 | 6,697 |
| Contract object: cazare hotel gabriela | ||||||
| DA33686414 | COMUNA SOLDANU CUI: 3796934 | TOP TRAINING TOUR SRL CUI: 44523397 | servicii | 80530000-8 | 19.07.2023 | 3,445 |
| Contract object: pachet formare profesionala . | ||||||
| DA33641813 | COMUNA TELIU CUI: 4688710 | TOP TRAINING TOUR SRL CUI: 44523397 | servicii | 80530000-8 | 12.07.2023 | 3,361 |
| Contract object: formare profesionala | ||||||
| DA33588162 | COMUNA BILIESTI CUI: 16332375 | TOP TRAINING TOUR SRL CUI: 44523397 | servicii | 55110000-4 | 04.07.2023 | 8,440 |
| Contract object: cazare hotel elexus | ||||||
| DA33588229 | COMUNA BILIESTI CUI: 16332375 | TOP TRAINING TOUR SRL CUI: 44523397 | servicii | 55110000-4 | 04.07.2023 | 3,945 |
| Contract object: servicii cazare hotel elexus | ||||||
| DA33586797 | SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | TOP TRAINING TOUR SRL CUI: 44523397 | servicii | 55110000-4 | 04.07.2023 | 19,954 |
| Contract object: servicii cazare formare profesionala | ||||||
| DA33579148 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | TOP TRAINING TOUR SRL CUI: 44523397 | furnizare | 55110000-4 | 03.07.2023 | 10,688 |
| Contract object: servicii cazare hotel mera onix | ||||||
| DA33566336 | COMUNA TICUSU CUI: 4801400 | TOP TRAINING TOUR SRL CUI: 44523397 | servicii | 55110000-4 | 30.06.2023 | 13,303 |
| Contract object: servicii de cazare in perioada cursurilor de formare profesionala | ||||||
| DA33553190 | COMUNA BILIESTI CUI: 16332375 | TOP TRAINING TOUR SRL CUI: 44523397 | servicii | 55110000-4 | 29.06.2023 | 4,450 |
| Contract object: cazare hotel | ||||||
- 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