| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35944543 | CLUBUL SPORTIV SCOLAR BEGA CUI: 14970890 | MARKETING IVU SRL CUI: 6469090 | servicii | 98341000-5 | 14.06.2024 | 2,936 |
| Contract object: servicii de cazare | ||||||
| DA35944510 | CLUBUL SPORTIV SCOLAR BEGA CUI: 14970890 | MARKETING IVU SRL CUI: 6469090 | servicii | 55300000-3 | 14.06.2024 | 2,055 |
| Contract object: servicii de restaurant si de servire a mancarii (mic dejun, pranz, cina) | ||||||
| DA35254206 | CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | MARKETING IVU SRL CUI: 6469090 | servicii | 55110000-4 | 14.03.2024 | 3,670 |
| Contract object: servicii de cazare si masa pensiune completa 22-23.03.2024 | ||||||
| DA34432627 | CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | MARKETING IVU SRL CUI: 6469090 | servicii | 55110000-4 | 06.11.2023 | 16,514 |
| Contract object: servicii de cazare si masa u14 /u 15 /u16 | ||||||
| DA34059820 | CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | MARKETING IVU SRL CUI: 6469090 | servicii | 55110000-4 | 21.09.2023 | 6,606 |
| Contract object: servicii de cazare si masa 22-23.09.2023 | ||||||
| DA33274003 | CASA DE CULTURA IONEL LUCIAN SIPOS A COMUNEI GIROC CUI: 39119318 | MARKETING IVU SRL CUI: 6469090 | servicii | 98341000-5 | 17.05.2023 | 1,413 |
| Contract object: servicii de cazare | ||||||
| DA32531280 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | MARKETING IVU SRL CUI: 6469090 | servicii | 55300000-3 | 09.02.2023 | 4,367 |
| Contract object: achizitia de servicii hoteliere | ||||||
| DA23026521 | CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | MARKETING IVU SRL CUI: 6469090 | servicii | 98341000-5 | 15.05.2019 | 2,972 |
| Contract object: servicii de cazare si masa in perioada 24.05.2019 - 26.05.2019 - 13 persoane | ||||||
| DA21620928 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | MARKETING IVU SRL CUI: 6469090 | servicii | 55300000-3 | 31.10.2018 | 667 |
| Contract object: servicii de restaurant si de servire a mancarii (mic dejun, pranz, cina) | ||||||
| DA21620830 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | MARKETING IVU SRL CUI: 6469090 | servicii | 98341000-5 | 31.10.2018 | 667 |
| Contract object: servicii de cazare | ||||||
| DA20742749 | CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 | MARKETING IVU SRL CUI: 6469090 | servicii | 55270000-3 | 29.06.2018 | 9,386 |
| Contract object: servicii prestate de pensiuni care ofera cazare cu mic dejun inclus | ||||||
| DA20394090 | MUNICIPIUL MOINESTI CUI: 4591490 | MARKETING IVU SRL CUI: 6469090 | servicii | 55270000-3 | 22.05.2018 | 2,119 |
| Contract object: servicii cazare si masa pentru echipa de tenis de masa | ||||||
- 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