| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41196762 | MUZEUL JUDETEAN CUI: 4231644 | STOMOBI SA CUI: 452707 | servicii | 55110000-4 | 16.09.2026 | 1,838 |
| Contract object: servicii cazare si masa | ||||||
| DA40415217 | LICEUL TEHNOLOGIC SPECIAL NR3 CUI: 4340234 | STOMOBI SA CUI: 452707 | servicii | 55110000-4 | 18.05.2026 | 8,513 |
| Contract object: servicii cazare si masa 3 zile pentru 27 elevi si 8 profesori | ||||||
| DA40405173 | LICEUL TEHNOLOGIC SPECIAL NR3 CUI: 4340234 | STOMOBI SA CUI: 452707 | servicii | 98341000-5 | 15.05.2026 | 7,810 |
| Contract object: servicii cazare si masa | ||||||
| DA39329012 | LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 | STOMOBI SA CUI: 452707 | servicii | 98341000-5 | 19.11.2025 | 4,841 |
| Contract object: servicii de cazare si masa lot sportiv volei bf 21.11.2025-23.11.2025 | ||||||
| DA38050745 | LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 | STOMOBI SA CUI: 452707 | servicii | 98341000-5 | 08.05.2025 | 1,383 |
| Contract object: cazare si masa in perioada 09-11.05.2025, 4 persoane campionat de seniori scrima | ||||||
| DA38009136 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | STOMOBI SA CUI: 452707 | servicii | 98341000-5 | 30.04.2025 | 11,229 |
| Contract object: servicii cazare si masa handbal feminin j1 - 07-11 mai 2025 | ||||||
| DA37708586 | LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 | STOMOBI SA CUI: 452707 | servicii | 98341000-5 | 20.03.2025 | 5,229 |
| Contract object: servicii de cazare si masa echipa de volei u 19 | ||||||
- 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