| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40786371 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | APULUM TOTAL SRL CUI: 7370485 | servicii | 55300000-3 | 09.07.2026 | 52,892 |
| Contract object: prestari servicii | ||||||
| DA40707796 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | APULUM TOTAL SRL CUI: 7370485 | servicii | 55110000-4 | 26.06.2026 | 4,063 |
| Contract object: prestari servicii | ||||||
| DA40111824 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | APULUM TOTAL SRL CUI: 7370485 | servicii | 55000000-0 | 31.03.2026 | 7,063 |
| Contract object: achizitia de servicii hoteliere | ||||||
| DA39916467 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | APULUM TOTAL SRL CUI: 7370485 | servicii | 55000000-0 | 04.03.2026 | 4,865 |
| Contract object: servicii cazare si masa lot handbal csm roman 11.03.2026 | ||||||
| DA39764763 | CLUBUL SPORTIV UNIVERSITAR NEPTUN CONSTANTA CUI: 31135164 | APULUM TOTAL SRL CUI: 7370485 | servicii | 55300000-3 | 03.02.2026 | 4,216 |
| Contract object: servicii cazare si masa sectie handbal - etapa mioveni | ||||||
| DA39208979 | CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | APULUM TOTAL SRL CUI: 7370485 | servicii | 55300000-3 | 04.11.2025 | 901 |
| Contract object: servicii masa handbal | ||||||
| DA39075690 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | APULUM TOTAL SRL CUI: 7370485 | servicii | 55300000-3 | 14.10.2025 | 6,306 |
| Contract object: achizitia de servicii hoteliere | ||||||
| DA38455220 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | APULUM TOTAL SRL CUI: 7370485 | servicii | 55300000-3 | 02.07.2025 | 42,109 |
| Contract object: prestari servicii | ||||||
| DA37816176 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | APULUM TOTAL SRL CUI: 7370485 | servicii | 55000000-0 | 03.04.2025 | 8,716 |
| Contract object: achizitie directa servicii de cazare si masa in perioada 04_04-06_04_2025 juniori 1 handbal feminin | ||||||
| DA36499134 | CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | APULUM TOTAL SRL CUI: 7370485 | servicii | 55130000-0 | 12.09.2024 | 2,349 |
| Contract object: servicii de cazare si masa sportive handbal-etapa cn tineret | ||||||
| DA36341830 | CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 | APULUM TOTAL SRL CUI: 7370485 | servicii | 55000000-0 | 23.08.2024 | 7,266 |
| Contract object: servicii cazare si masa | ||||||
| DA35766419 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | APULUM TOTAL SRL CUI: 7370485 | servicii | 55000000-0 | 21.05.2024 | 15,138 |
| Contract object: achizitie directa pachet servicii cazare si masa pensiune completa divizia a handbal | ||||||
| DA35678160 | CS CORVINUL 1921 HUNEDOARA CUI: 36495075 | APULUM TOTAL SRL CUI: 7370485 | servicii | 55000000-0 | 10.05.2024 | 6,055 |
| Contract object: servicii cazare si masa | ||||||
| DA35561680 | CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 | APULUM TOTAL SRL CUI: 7370485 | servicii | 55000000-0 | 19.04.2024 | 6,661 |
| Contract object: servicii cazare si masa echipa | ||||||
| DA35384926 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | APULUM TOTAL SRL CUI: 7370485 | servicii | 55000000-0 | 29.03.2024 | 27,980 |
| Contract object: servicii hoteliere constand in servicii de cazare cu demipensiune pentru campionatul european jj | ||||||
| DA35306446 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | APULUM TOTAL SRL CUI: 7370485 | servicii | 55000000-0 | 20.03.2024 | 31,651 |
| Contract object: achizitie directa pachet servicii cazare si masa pensiune completa 14-20.04.2024 divizia a handbal | ||||||
| DA35250068 | CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 | APULUM TOTAL SRL CUI: 7370485 | servicii | 55000000-0 | 13.03.2024 | 7,780 |
| Contract object: servicii cazare si masa echipa fotbal | ||||||
| DA33786738 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | APULUM TOTAL SRL CUI: 7370485 | servicii | 55300000-3 | 07.08.2023 | 32,681 |
| Contract object: prestari servicii | ||||||
| DA33643903 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | APULUM TOTAL SRL CUI: 7370485 | servicii | 79952000-2 | 13.07.2023 | 33,027 |
| Contract object: prestari servicii | ||||||
| DA32423333 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | APULUM TOTAL SRL CUI: 7370485 | servicii | 45212400-0 | 24.01.2023 | 5,011 |
| Contract object: achizitia de servicii hoteliere | ||||||
| DA32180559 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | APULUM TOTAL SRL CUI: 7370485 | servicii | 79952000-2 | 15.12.2022 | 39,733 |
| Contract object: servicii organizare eveniment inchidere an dsag | ||||||
| DA30733912 | CLUBUL SPORTIV SCOLAR NR6 CUI: 4283775 | APULUM TOTAL SRL CUI: 7370485 | servicii | 45212400-0 | 03.06.2022 | 11,400 |
| Contract object: servicii cazare si 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