| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41061418 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | SEPTIMIA RESORT SRL CUI: 5875082 | servicii | 55120000-7 | 27.08.2026 | 7,838 |
| Contract object: diferite servicii prin program pnras | ||||||
| DA40711862 | SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 | SEPTIMIA RESORT SRL CUI: 5875082 | servicii | 92000000-1 | 30.06.2026 | 1,446 |
| Contract object: bilet intrare strand | ||||||
| DA40678605 | LICEUL MARIN PREDA CUI: 4367590 | SEPTIMIA RESORT SRL CUI: 5875082 | servicii | 92000000-1 | 22.06.2026 | 68,200 |
| Contract object: abonament de activitate la septimia resort | ||||||
| DA39022221 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA BUSINESS CENTER CUI: 36640604 | SEPTIMIA RESORT SRL CUI: 5875082 | servicii | 80310000-0 | 06.10.2025 | 19,292 |
| Contract object: servicii de mentorat practica pentru elevi | ||||||
| DA38414087 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | SEPTIMIA RESORT SRL CUI: 5875082 | servicii | 55120000-7 | 26.06.2025 | 5,068 |
| Contract object: diferite servicii prin program pnras | ||||||
| DA38403593 | SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 | SEPTIMIA RESORT SRL CUI: 5875082 | servicii | 22459000-2 | 24.06.2025 | 3,697 |
| Contract object: bilet intrare strand | ||||||
| DA37922628 | SCOALA GIMNAZIALA MORA FERENC ODORHEIU-SECUIESC CUI: 13378866 | SEPTIMIA RESORT SRL CUI: 5875082 | servicii | 92622000-7 | 15.04.2025 | 777 |
| Contract object: organizarea activitatiilor | ||||||
| DA35927568 | AGENTIA DE DEZVOLTARE JUDETEANA HARGHITA CUI: 35365620 | SEPTIMIA RESORT SRL CUI: 5875082 | servicii | 55520000-1 | 12.06.2024 | 1,376 |
| Contract object: servicii de catering | ||||||
| DA33562899 | AGENTIA DE DEZVOLTARE JUDETEANA HARGHITA CUI: 35365620 | SEPTIMIA RESORT SRL CUI: 5875082 | servicii | 55520000-1 | 30.06.2023 | 403 |
| Contract object: servicii de catering | ||||||
- 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