| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24823448 | CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 | XENOTI SRL CUI: 6743250 | servicii | 55300000-3 | 09.01.2020 | 857 |
| Contract object: servicii de masa pentru baschet competitie constanta 12.01.2020 | ||||||
| DA24515339 | CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 | XENOTI SRL CUI: 6743250 | servicii | 55100000-1 | 28.11.2019 | 3,076 |
| Contract object: achizitie servicii cazare si masa | ||||||
| DA24457657 | CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 | XENOTI SRL CUI: 6743250 | servicii | 55100000-1 | 21.11.2019 | 2,624 |
| Contract object: servicii de cazare la hotel si pensiune completa | ||||||
| DA23158135 | CLUBUL SPORTIV CEAHLAUL PIATRA NEAMT CUI: 2689905 | XENOTI SRL CUI: 6743250 | servicii | 55110000-4 | 29.05.2019 | 943 |
| Contract object: servicii cazare si masa | ||||||
| DA23159433 | CLUBUL SPORTIV MUNICIPAL SUCEAVA CUI: 4244059 | XENOTI SRL CUI: 6743250 | servicii | 55110000-4 | 29.05.2019 | 838 |
| Contract object: servicii cazare si masa hotel | ||||||
| DA23161125 | CLUBUL SPORTIV POSEIDON LIMANU - 2 MAI CUI: 36879165 | XENOTI SRL CUI: 6743250 | servicii | 55110000-4 | 29.05.2019 | 3,143 |
| Contract object: servicii masa si cazare | ||||||
| DA22575582 | CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 | XENOTI SRL CUI: 6743250 | servicii | 55110000-4 | 12.03.2019 | 2,590 |
| Contract object: servicii cazare si masa | ||||||
| DA22465910 | CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 | XENOTI SRL CUI: 6743250 | servicii | 55110000-4 | 22.02.2019 | 1,795 |
| Contract object: servicii hoteliere complete pentru 13 sportivi/zi | ||||||
| DA21894757 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | XENOTI SRL CUI: 6743250 | servicii | 55110000-4 | 29.11.2018 | 2,095 |
| Contract object: servicii cazare hotel | ||||||
| DA21836176 | CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | XENOTI SRL CUI: 6743250 | servicii | 55110000-4 | 26.11.2018 | 1,333 |
| Contract object: servicii cazare hotel 28-30 nov 2018 | ||||||
| DA21681885 | CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 | XENOTI SRL CUI: 6743250 | servicii | 55110000-4 | 07.11.2018 | 2,267 |
| Contract object: servicii de cazare in regim hotelier cu masa inclusa | ||||||
- 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