| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37749393 | CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | BLLISS FARMS SRL CUI: 47859260 | furnizare | 55110000-4 | 26.03.2025 | 5,927 |
| Contract object: achizitie servicii cazare si masa | ||||||
| DA35768798 | BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 | BLLISS FARMS SRL CUI: 47859260 | servicii | 55110000-4 | 22.05.2024 | 15,248 |
| Contract object: servicii de cazare | ||||||
| DA35566092 | CLUB SPORTIV MUNICIPAL TARGOVISTE CUI: 24347768 | BLLISS FARMS SRL CUI: 47859260 | servicii | 55000000-0 | 19.04.2024 | 3,665 |
| Contract object: servicii de cazare si masa 21-22.04.2024 | ||||||
| DA35500336 | CLUB SPORTIV MUNICIPAL TARGOVISTE CUI: 24347768 | BLLISS FARMS SRL CUI: 47859260 | servicii | 55100000-1 | 12.04.2024 | 3,665 |
| Contract object: servicii de cazare si masa 13-14.04.2024 | ||||||
| DA34555353 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | BLLISS FARMS SRL CUI: 47859260 | servicii | 55520000-1 | 24.11.2023 | 6,415 |
| Contract object: servici de caterring servici de cazare | ||||||
| DA34241733 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | BLLISS FARMS SRL CUI: 47859260 | servicii | 55110000-4 | 13.10.2023 | 4,239 |
| Contract object: servicii de cazare | ||||||
| DA34241760 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | BLLISS FARMS SRL CUI: 47859260 | servicii | 55520000-1 | 13.10.2023 | 2,697 |
| Contract object: servicii de catering | ||||||
| DA34240511 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | BLLISS FARMS SRL CUI: 47859260 | servicii | 98341000-5 | 13.10.2023 | 11,606 |
| Contract object: servicii cazare | ||||||
| DA34145761 | CLUBUL SPORTIV UNIVERSITAR NEPTUN CONSTANTA CUI: 31135164 | BLLISS FARMS SRL CUI: 47859260 | servicii | 55520000-1 | 02.10.2023 | 3,303 |
| Contract object: servicii cazare si masa sectia handbal etapa sfantu gheorghe | ||||||
| DA33657419 | COMUNA VALEA CRISULUI CUI: 4202207 | BLLISS FARMS SRL CUI: 47859260 | servicii | 15860000-4 | 14.07.2023 | 16,971 |
| Contract object: servicii de catering asigurate cu ocazia zilei comunei valea crisului | ||||||
| DA33314506 | BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 | BLLISS FARMS SRL CUI: 47859260 | servicii | 98341000-5 | 22.05.2023 | 11,606 |
| Contract object: servicii de cazare | ||||||
- 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