| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38848771 | CLUBUL SPORTIV TELEORMAN ALEXANDRIA CUI: 4253596 | TIGRU SRL CUI: 6208850 | servicii | 55100000-1 | 16.09.2025 | 14,520 |
| Contract object: servicii turistice | ||||||
| DA38842333 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | TIGRU SRL CUI: 6208850 | servicii | 55200000-2 | 11.09.2025 | 7,700 |
| Contract object: servicii cazare cu pensiune completa ech. box feminin, eforie nord 15-22 septembrie | ||||||
| DA36292781 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | TIGRU SRL CUI: 6208850 | servicii | 55200000-2 | 13.08.2024 | 12,110 |
| Contract object: servicii de cazare cu pensiune completa, cantonament box 20-24.08.2024 eforie nord | ||||||
| DA36252642 | SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 | TIGRU SRL CUI: 6208850 | servicii | 63515000-2 | 05.08.2024 | 48,441 |
| Contract object: pachet servicii turistice | ||||||
| DA36236968 | ORASUL TARGU FRUMOS CUI: 4541068 | TIGRU SRL CUI: 6208850 | servicii | 63515000-2 | 01.08.2024 | 130,734 |
| Contract object: pachet servicii turistice | ||||||
| DA36007153 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | TIGRU SRL CUI: 6208850 | servicii | 55100000-1 | 26.06.2024 | 13,073 |
| Contract object: servicii cazare sportivi rugby perioada 27 - 30 06 2024 | ||||||
| DA35832480 | CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 | TIGRU SRL CUI: 6208850 | servicii | 55100000-1 | 30.05.2024 | 20,642 |
| Contract object: servicii de masa si cazare turneu cupa eforie litoral | ||||||
| DA33753991 | CLUBUL SPORTIV BLEJOI CUI: 24910402 | TIGRU SRL CUI: 6208850 | servicii | 55100000-1 | 01.08.2023 | 10,275 |
| Contract object: pachet servicii turistice turneu eforie litoral | ||||||
| DA33735641 | COMUNA ION NECULCE CUI: 4541050 | TIGRU SRL CUI: 6208850 | servicii | 55100000-1 | 31.07.2023 | 36,661 |
| Contract object: pachet servicii turistice tabara mare 2023-39 persoane, 6 nopti, 05-11 august 2023 | ||||||
| DA31161923 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | TIGRU SRL CUI: 6208850 | servicii | 55100000-1 | 09.08.2022 | 32,857 |
| Contract object: pachet servicii turistice | ||||||
| DA31161746 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | TIGRU SRL CUI: 6208850 | servicii | 55100000-1 | 09.08.2022 | 4,800 |
| Contract object: pachet servicii turistice | ||||||
| DA30843044 | INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145 | TIGRU SRL CUI: 6208850 | servicii | 55100000-1 | 17.06.2022 | 41,905 |
| Contract object: pachet servicii turistice, cazare si masa in perioada 13-17.06.20 | ||||||
| DA23874282 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | TIGRU SRL CUI: 6208850 | servicii | 55000000-0 | 18.09.2019 | 20,700 |
| Contract object: servicii turistice | ||||||
| DA23835762 | CLUB SPORTIV MUNICIPAL TARGOVISTE CUI: 24347768 | TIGRU SRL CUI: 6208850 | servicii | 98341000-5 | 12.09.2019 | 6,370 |
| Contract object: servicii cazare si masa -complex marea neagra | ||||||
| DA23455600 | COMUNA VICTORIA CUI: 4540305 | TIGRU SRL CUI: 6208850 | servicii | 55243000-5 | 10.07.2019 | 39,900 |
| Contract object: servicii de tabere de copii | ||||||
| DA23470425 | ORASUL TARGU FRUMOS CUI: 4541068 | TIGRU SRL CUI: 6208850 | servicii | 55243000-5 | 10.07.2019 | 5,760 |
| Contract object: servicii de tabere de copii | ||||||
| DA23371719 | COMUNA COMARNA CUI: 4540640 | TIGRU SRL CUI: 6208850 | servicii | 55000000-0 | 27.06.2019 | 26,600 |
| Contract object: servicii turistice-tabara copii | ||||||
| DA23309639 | COMUNA TUTORA CUI: 4540224 | TIGRU SRL CUI: 6208850 | servicii | 55243000-5 | 20.06.2019 | 7,650 |
| Contract object: servicii de tabere de copii pentru elevii care invata la unitatile scolare de pe raza uat tutora | ||||||
| DA21073632 | CLUBUL SPORTIV TELEORMAN ALEXANDRIA CUI: 4253596 | TIGRU SRL CUI: 6208850 | servicii | 55000000-0 | 28.08.2018 | 665 |
| Contract object: servicii turistice | ||||||
| DA21040774 | COMUNA COSTULENI CUI: 4540631 | TIGRU SRL CUI: 6208850 | servicii | 55243000-5 | 22.08.2018 | 19,125 |
| Contract object: achizitii servicii | ||||||
| DA21042711 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | TIGRU SRL CUI: 6208850 | servicii | 55000000-0 | 22.08.2018 | 10,170 |
| Contract object: servicii turistice | ||||||
| DA21007730 | CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 | TIGRU SRL CUI: 6208850 | servicii | 55000000-0 | 10.08.2018 | 3,250 |
| Contract object: servicii hoteliere, de restaurant | ||||||
| DA20713751 | COMUNA VICTORIA CUI: 4540305 | TIGRU SRL CUI: 6208850 | servicii | 55243000-5 | 28.06.2018 | 34,000 |
| Contract object: servicii de tabere de copii | ||||||
| DA20683333 | COMUNA TUTORA CUI: 4540224 | TIGRU SRL CUI: 6208850 | servicii | 55243000-5 | 26.06.2018 | 480 |
| Contract object: servicii de tabere pentru copii | ||||||
- 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