| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39891077 | CLUBUL SPORTIV BLEJOI CUI: 24910402 | HANUL SOFERILOR BOEROIU TRANDAFIR SRL CUI: 6696301 | servicii | 98341000-5 | 25.02.2026 | 315 |
| Contract object: cazare si masa sportivi / servicii masa sportivi | ||||||
| DA38060727 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | HANUL SOFERILOR BOEROIU TRANDAFIR SRL CUI: 6696301 | servicii | 55270000-3 | 08.05.2025 | 5,229 |
| Contract object: serv.cazare si masa echipa de baschet u13m, 16-18.05.2025, turneul semifinal 2 de la blejoi | ||||||
| DA37498250 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | HANUL SOFERILOR BOEROIU TRANDAFIR SRL CUI: 6696301 | servicii | 98341000-5 | 20.02.2025 | 2,963 |
| Contract object: cazare si masa sportivi | ||||||
| DA37376856 | CLUBUL SPORTIV BLEJOI CUI: 24910402 | HANUL SOFERILOR BOEROIU TRANDAFIR SRL CUI: 6696301 | servicii | 98341000-5 | 29.01.2025 | 307 |
| Contract object: cazare si masa sportivi / servicii masa sportivi | ||||||
| DA34984791 | CLUBUL SPORTIV BLEJOI CUI: 24910402 | HANUL SOFERILOR BOEROIU TRANDAFIR SRL CUI: 6696301 | servicii | 55300000-3 | 07.02.2024 | 119 |
| Contract object: cazare si masa sportivi / servicii masa sportivi | ||||||
| DA32850900 | CLUBUL SPORTIV BLEJOI CUI: 24910402 | HANUL SOFERILOR BOEROIU TRANDAFIR SRL CUI: 6696301 | servicii | 55300000-3 | 23.03.2023 | 73 |
| Contract object: cazare si masa sportivi | ||||||
| DA32850901 | CLUBUL SPORTIV BLEJOI CUI: 24910402 | HANUL SOFERILOR BOEROIU TRANDAFIR SRL CUI: 6696301 | servicii | 55300000-3 | 23.03.2023 | 37 |
| Contract object: servicii masa sportivi | ||||||
| DA30091799 | CLUBUL SPORTIV BLEJOI CUI: 24910402 | HANUL SOFERILOR BOEROIU TRANDAFIR SRL CUI: 6696301 | servicii | 55300000-3 | 08.03.2022 | 171 |
| Contract object: servicii masa sportivi / servicii de cazare cu mic dejun sportivi | ||||||
| DA28350233 | CLUB SPORTIV PAULESTI CUI: 26495698 | HANUL SOFERILOR BOEROIU TRANDAFIR SRL CUI: 6696301 | servicii | 98341000-5 | 08.07.2021 | 7,560 |
| Contract object: servicii de cazare si masa cs paulesti | ||||||
| DA27464755 | CLUBUL SPORTIV BLEJOI CUI: 24910402 | HANUL SOFERILOR BOEROIU TRANDAFIR SRL CUI: 6696301 | servicii | 98341000-5 | 24.02.2021 | 129 |
| Contract object: servicii de cazare si masa sportivi | ||||||
| DA27428331 | CLUBUL SPORTIV BLEJOI CUI: 24910402 | HANUL SOFERILOR BOEROIU TRANDAFIR SRL CUI: 6696301 | servicii | 98341000-5 | 18.02.2021 | 133 |
| Contract object: servicii de cazare si masa sportivi | ||||||
| DA25093900 | CLUBUL SPORTIV BLEJOI CUI: 24910402 | HANUL SOFERILOR BOEROIU TRANDAFIR SRL CUI: 6696301 | servicii | 98341000-5 | 20.02.2020 | 119 |
| Contract object: servicii de cazare si masa sportivi | ||||||
| DA24461707 | COMUNA PAULESTI CUI: 2843981 | HANUL SOFERILOR BOEROIU TRANDAFIR SRL CUI: 6696301 | servicii | 45255400-3 | 22.11.2019 | 3,500 |
| Contract object: amenajare, montare, demontare cabine de vot | ||||||
| DA24394847 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | HANUL SOFERILOR BOEROIU TRANDAFIR SRL CUI: 6696301 | servicii | 98341000-5 | 21.11.2019 | 1,781 |
| Contract object: servicii cazare si masa grup 17 sportivi, 22-23.11.2019, prof. murariu ovidiu | ||||||
| DA22889981 | CLUBUL SPORTIV BLEJOI CUI: 24910402 | HANUL SOFERILOR BOEROIU TRANDAFIR SRL CUI: 6696301 | servicii | 98341000-5 | 22.04.2019 | 105 |
| Contract object: servicii de cazare si masa sportivi | ||||||
| DA21906819 | COMUNA PAULESTI CUI: 2843981 | HANUL SOFERILOR BOEROIU TRANDAFIR SRL CUI: 6696301 | servicii | 55110000-4 | 29.11.2018 | 420 |
| Contract object: servicii 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