| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24567615 | MINISTERUL CULTURII CUI: 4192812 | ELYONS AGENCY SRL CUI: 6787825 | servicii | 79951000-5 | 03.12.2019 | 1,009 |
| Contract object: servicii catering tip coffee break eveniment proiect poca - sipoca 389 - iasi | ||||||
| DA24418427 | ASOCIATIA ZERO GRAVITY CUI: 36081340 | ELYONS AGENCY SRL CUI: 6787825 | servicii | 55520000-1 | 19.11.2019 | 917 |
| Contract object: servicii de catering | ||||||
| DA23033897 | PALATUL COPIILOR - IASI CUI: 4701150 | ELYONS AGENCY SRL CUI: 6787825 | servicii | 55520000-1 | 15.05.2019 | 2,286 |
| Contract object: prestari servicii masa servita fie 2019 | ||||||
| DA22631518 | CLUB SPORTIV MUNICIPAL TARGOVISTE CUI: 24347768 | ELYONS AGENCY SRL CUI: 6787825 | servicii | 98341000-5 | 21.03.2019 | 371 |
| Contract object: servicii cazare si masa grup 3persoane in perioada 22 2i 23 martie 2019 | ||||||
| DA22628051 | MINISTERUL CULTURII CUI: 4192812 | ELYONS AGENCY SRL CUI: 6787825 | servicii | 55520000-1 | 19.03.2019 | 1,468 |
| Contract object: servicii de catering- coffee break - seminar informare iasi - pa14 ro-cultura | ||||||
| DA22615211 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | ELYONS AGENCY SRL CUI: 6787825 | servicii | 55300000-3 | 19.03.2019 | 3,143 |
| Contract object: masa servita,cazare/persoana | ||||||
| DA21911950 | ASOCIATIA ZERO GRAVITY CUI: 36081340 | ELYONS AGENCY SRL CUI: 6787825 | furnizare | 55520000-1 | 30.11.2018 | 550 |
| Contract object: workshop - servicii de catering 30 persoane | ||||||
| DA21798639 | CLUB SPORTIV MUNICIPAL TARGOVISTE CUI: 24347768 | ELYONS AGENCY SRL CUI: 6787825 | servicii | 98341000-5 | 21.11.2018 | 5,943 |
| Contract object: cazare si masa 21.11.2018 - 02.12.2018 | ||||||
| DA21742543 | CLUBUL SPORTIV TELEORMAN ALEXANDRIA CUI: 4253596 | ELYONS AGENCY SRL CUI: 6787825 | servicii | 98341000-5 | 16.11.2018 | 7,680 |
| Contract object: servicii de cazare 15 noiembrie - 18 noiembrie | ||||||
| DA21722791 | CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | ELYONS AGENCY SRL CUI: 6787825 | servicii | 55110000-4 | 14.11.2018 | 1,980 |
| Contract object: servicii cazare cu pensiune completa 26 nov - 01 dec 2018 | ||||||
| DA20912428 | CLUB SPORTIV MUNICIPAL TARGOVISTE CUI: 24347768 | ELYONS AGENCY SRL CUI: 6787825 | servicii | 98341000-5 | 26.07.2018 | 4,541 |
| Contract object: servicii cazare si masa | ||||||
| DA20695150 | MUNICIPIUL IASI CUI: 4541580 | ELYONS AGENCY SRL CUI: 6787825 | servicii | 98341000-5 | 25.06.2018 | 29,357 |
| Contract object: achizitie servicii de cazare | ||||||
| DA20695219 | MUNICIPIUL IASI CUI: 4541580 | ELYONS AGENCY SRL CUI: 6787825 | servicii | 55300000-3 | 25.06.2018 | 36,696 |
| Contract object: achizitie servicii de restaurant si de servire a mancarii | ||||||
- 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