| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2529695 | SCOALA GIMNAZIALA CAIANU CUI: 17996606 | MIONA COMSERV SRL CUI: 2894357 | 45212400-0 | 17.08.2025 | 1,872 |
| Contract object: masa servita | |||||
| DAN2489389 | FEDERATIA ROMANA DE DANS SPORTIV CUI: 7104335 | COMPLEX HERASTRAU SA CUI: 7399430 | 45212400-0 | 27.06.2025 | 63,957 |
| Contract object: cina festiva pentru membrii adunarii generale mondiale | |||||
| DAN2374435 | CLUB SPORTIV UNIREA SANTANA CUI: 39090530 | GLOIAS SRL CUI: 15374461 | 45212400-0 | 31.01.2025 | 592 |
| Contract object: masa servita | |||||
| DAN2374058 | CLUB SPORTIV UNIREA SANTANA CUI: 39090530 | PRIMO RISTORANTE PIZZERIA SRL CUI: 11508153 | 45212400-0 | 30.01.2025 | 237 |
| Contract object: mancare tip restaurant | |||||
| DAN2373647 | CLUB SPORTIV UNIREA SANTANA CUI: 39090530 | UNIVERSAL SALON CRIS SRL CUI: 36577566 | 45212400-0 | 30.01.2025 | 289 |
| Contract object: alimente | |||||
| DAN2228244 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | BLUE RESTAURANT SRL CUI: 35347380 | 45212400-0 | 17.07.2024 | 2,043 |
| Contract object: tratatie oaspeti restaurant | |||||
| DAN2112635 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | ANA HOTELS SRL CUI: 5479061 | 45212400-0 | 12.02.2024 | 1,740 |
| Contract object: masa de lucru | |||||
| DAN1939879 | COMUNA HODAC CUI: 4641555 | CASABLANCA SRL CUI: 16444140 | 45212400-0 | 15.06.2023 | 780 |
| Contract object: masa servita invitati | |||||
| DAN1900284 | MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | EURO POWERTEC SRL CUI: 17297691 | 45212400-0 | 11.04.2023 | 383 |
| Contract object: masa servita | |||||
| DAN1776878 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | APULUM TOTAL SRL CUI: 7370485 | 45212400-0 | 18.10.2022 | 1,174 |
| Contract object: servicii de protocol | |||||
| DAN1712074 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | 45212400-0 | 04.07.2022 | 7,540 |
| Contract object: servicii de masasi hotel | |||||
| DAN1413737 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 45212400-0 | 01.02.2021 | 540 |
| Contract object: cazare olimpia bucuresti (633+22,01,2021) | |||||
| DAN1395171 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | N & C TURISM SRL CUI: 18184437 | 45212400-0 | 04.01.2021 | 3,429 |
| Contract object: cazare turneu cubix | |||||
| DAN1382745 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | N & C TURISM SRL CUI: 18184437 | 45212400-0 | 16.12.2020 | 3,429 |
| Contract object: cazare cubix brasov 15.12.2020 | |||||
| DAN1247376 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | ENERGY R & D 2007 SRL CUI: 22430270 | 45212400-0 | 10.03.2020 | 5,200 |
| Contract object: cazare si masa resita | |||||
| DAN1245405 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | CASA DE LA ROSA SRL CUI: 17262197 | 45212400-0 | 05.03.2020 | 7,242 |
| Contract object: cayare timisoara 21,02,2020 | |||||
| DAN1238937 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | FEDERATIA ROMANA DE SCRIMA CUI: 13444099 | 45212400-0 | 17.02.2020 | 2,578 |
| Contract object: cayare meci csm bucuresti 13,02,2020 | |||||
| DAN1233964 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | ROXCOFY SRL CUI: 26525373 | 45212400-0 | 04.02.2020 | 269 |
| Contract object: cazare oficiali 2,02,2020 | |||||
| DAN1103743 | CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | 45212400-0 | 14.05.2019 | 31 |
| Contract object: servicii de cazare | |||||
| DAN1103737 | CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089 | 45212400-0 | 14.05.2019 | 52 |
| Contract object: servicii de cazare | |||||
| DAN1095265 | ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559 | SEV URBAN PARC SRL CUI: 3173715 | 45212400-0 | 16.04.2019 | 2,400 |
| Contract object: servicii de cazare si masa pentru 21 persoane | |||||
| DAN1095255 | ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559 | PARC REX SRL CUI: 208703 | 45212400-0 | 16.04.2019 | 2,410 |
| Contract object: servicii de cazare si masa pentru 23 persoane | |||||
| DAN1088643 | CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | MEMORIX TRIAL SRL CUI: 18193109 | 45212400-0 | 03.04.2019 | 2,092 |
| Contract object: pachet rece | |||||
| DAN1084876 | CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | 45212400-0 | 28.03.2019 | 343 |
| Contract object: servicii de cazare | |||||
| DAN1084862 | CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089 | 45212400-0 | 28.03.2019 | 573 |
| Contract object: servicii de 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards