| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40647176 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | PRITAX INVEST SRL CUI: 7489096 | servicii | 98341000-5 | 23.06.2026 | 478 |
| Contract object: achizitie servicii de cazare cluj napoca, 30.06 - 01.07.2026 - pt ecc | ||||||
| DA39352081 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | PRITAX INVEST SRL CUI: 7489096 | servicii | 98341000-5 | 24.11.2025 | 17,898 |
| Contract object: servicii hoteliere, cazare si masa | ||||||
| DA39119837 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | PRITAX INVEST SRL CUI: 7489096 | servicii | 98341000-5 | 21.10.2025 | 1,433 |
| Contract object: servicii cazare cluj 22.10 - 24.10 | ||||||
| DA38039783 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | PRITAX INVEST SRL CUI: 7489096 | servicii | 98341000-5 | 09.05.2025 | 243 |
| Contract object: servicii cazare | ||||||
| DA37887869 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | PRITAX INVEST SRL CUI: 7489096 | servicii | 79952000-2 | 15.04.2025 | 7,201 |
| Contract object: achizitie servicii organizare evenimente cluj napoca 13-14 mai 2025 | ||||||
| DA37826010 | SCOALA GIMNAZIALA VENIAMIN COSTACHI ROSIESTI CUI: 28301046 | PRITAX INVEST SRL CUI: 7489096 | servicii | 55100000-1 | 04.04.2025 | 47,912 |
| Contract object: servicii cazare si masa | ||||||
| DA37658525 | UNITATEA MILITARA 01512 CUI: 4241117 | PRITAX INVEST SRL CUI: 7489096 | servicii | 55510000-8 | 13.03.2025 | 32,500 |
| Contract object: servicii de servire a mesei | ||||||
| DA37642433 | UNITATEA MILITARA 01512 CUI: 4241117 | PRITAX INVEST SRL CUI: 7489096 | servicii | 55110000-4 | 12.03.2025 | 51,010 |
| Contract object: servicii hoteliere | ||||||
| DA37261200 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | PRITAX INVEST SRL CUI: 7489096 | servicii | 55100000-1 | 08.01.2025 | 6,055 |
| Contract object: achizitia de servicii hoteliere | ||||||
| DA37145968 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | PRITAX INVEST SRL CUI: 7489096 | servicii | 55100000-1 | 10.12.2024 | 6,055 |
| Contract object: achizitia de servicii hoteliere | ||||||
| DA36813403 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | PRITAX INVEST SRL CUI: 7489096 | servicii | 55100000-1 | 29.10.2024 | 4,679 |
| Contract object: achizitia de servicii hoteliere | ||||||
| DA33645660 | JUDETUL SIBIU CUI: 4406223 | PRITAX INVEST SRL CUI: 7489096 | servicii | 55520000-1 | 13.07.2023 | 18,165 |
| Contract object: servicii de organizare masa / catering | ||||||
| DA32016568 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | PRITAX INVEST SRL CUI: 7489096 | servicii | 55100000-1 | 28.11.2022 | 2,190 |
| Contract object: achizitia de servicii hoteliere | ||||||
- 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