| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2869260 | SCOALA GIMNAZIALA FARLIUG CUI: 28967428 | PIZZERIA REGINA MARGHERITA SRL CUI: 27632882 | 55520000-1 | 30.09.2026 | 30,348 |
| Contract object: achizitie portii masa | |||||
| DAN2869259 | SCOALA GIMNAZIALA COMUNA SUSENI CUI: 29038780 | ARINI HOSPITALITY SRL CUI: 43581594 | 55110000-4 | 30.09.2026 | 7,586 |
| Contract object: servicii cazare si masa elevi | |||||
| DAN2869224 | SCOALA GIMNAZIALA FARLIUG CUI: 28967428 | PIZZERIA REGINA MARGHERITA SRL CUI: 27632882 | 55520000-1 | 30.09.2026 | 40,608 |
| Contract object: achizitie servicii masa | |||||
| DAN2869105 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | FEPER SA CUI: 752 | 55100000-1 | 30.09.2026 | 39,645 |
| Contract object: servicii hoteliere pentru instruirea de la ploiesti | |||||
| DAN2869077 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | MOCA TRAVEL SRL CUI: 48470570 | 55100000-1 | 30.09.2026 | 2,694 |
| Contract object: servicii hoteliere bucuresti 16.10-18.10.2026- dans sportiv | |||||
| DAN2869032 | CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 | HOTEL ORIZONT SRL CUI: 17064440 | 55310000-6 | 30.09.2026 | 1,593 |
| Contract object: masa servita in perioada 24.08-31.08.2026 | |||||
| DAN2868890 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | ATARAXYA SRL CUI: 50760274 | 55110000-4 | 30.09.2026 | 2,865 |
| Contract object: serviciu de cazare cu mic dejun inclus, 3 nopti, 5 persoane - participanti festivalul prispa editia 2026, brasov | |||||
| DAN2868766 | LICEUL TEORETIC CUI: 2516092 | ADYMEN & BERCLEY CONSTRUCT SRL CUI: 20441931 | 55524000-9 | 30.09.2026 | 2,962 |
| Contract object: meniu copii cresa luna septembrie 2026 | |||||
| DAN2868659 | SCOALA GIMNAZIALA NR1 CUI: 14176733 | POPESCU STANDARD SRL CUI: 40929970 | 55520000-1 | 30.09.2026 | 116,542 |
| Contract object: servicii de catering | |||||
| DAN2868540 | CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 | CANTUP SRL CUI: 14551328 | 55110000-4 | 30.09.2026 | 5,550 |
| Contract object: servicii de cazare si masa sportivi lupte libere | |||||
| DAN2868370 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | OPUS INVESTITII SRL CUI: 24274356 | 55100000-1 | 30.09.2026 | 938 |
| Contract object: servicii hoteliere | |||||
| DAN2868340 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | CONTINENTAL HOTELS SA CUI: 1559737 | 55110000-4 | 30.09.2026 | 1,548 |
| Contract object: servicii de cazare la hotel | |||||
| DAN2868248 | SCOALA GIMNAZIALA PORUMBACU DE JOS CUI: 17852759 | ACTIVE OPENCATERING SRL CUI: 51199626 | 55520000-1 | 30.09.2026 | 8,160 |
| Contract object: servicii catering pachet masa rece | |||||
| DAN2868223 | SCOALA GIMNAZIALA VICTOR ION POPA DODESTI CUI: 28761125 | NOMIS 2003 SRL CUI: 15193295 | 55520000-1 | 30.09.2026 | 119,906 |
| Contract object: servicii de catering - masa calda copii, cod cpv-55520000-1 (hrana program ore remediale) | |||||
| DAN2868144 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | ROEXIM SRL CUI: 1994218 | 55100000-1 | 30.09.2026 | 4,703 |
| Contract object: servicii de masa si cazare sectia canotaj | |||||
| DAN2868112 | MUNICIPIUL BIRLAD CUI: 4539912 | DUNCA P ROBERT-GABRIEL INTREPRINDERE INDIVIDUALA CUI: 37572826 | 55110000-4 | 30.09.2026 | 1,295 |
| Contract object: servicii cazare festival ceaune | |||||
| DAN2868076 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | COMANDI SRL CUI: 15180562 | 55300000-3 | 30.09.2026 | 1,351 |
| Contract object: servicii de servire a mesei pt delegatia de sportivi din cadrul sectiei de tenis de masa care au participat la cn de echipe seniori div b feminin in perioada 25.09.2026-27.09.2026 in loc. moinesti, jud bacau | |||||
| DAN2868062 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | COMANDI SRL CUI: 15180562 | 55110000-4 | 30.09.2026 | 2,297 |
| Contract object: servicii de cazare pt delegatia de sportivi din cadrul sectiei de tenis de masa care au participat la cn de echipe seniori div b feminin in perioada 25.09.2026-27.09.2026 in loc. moinesti, jud bacau | |||||
| DAN2867998 | JUDETUL SATU MARE CUI: 3897378 | AURORA SA CUI: 644796 | 55300000-3 | 30.09.2026 | 1,157 |
| Contract object: servicii de organizare mese oficiale si de cocteiluri | |||||
| DAN2867958 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | ASTRUM LIFES GOOD SA CUI: 45722711 | 55110000-4 | 30.09.2026 | 17,658 |
| Contract object: servicii de cazare ctr.839/03.09.26 expo flora r786 | |||||
| DAN2867950 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DUNAREA SA CUI: 1635346 | 55300000-3 | 30.09.2026 | 5,115 |
| Contract object: servicii de servire masa si coffee beak erasmus run eu 2.0 | |||||
| DAN2867925 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | IMPARATUL ROMANILOR SRL CUI: 2468963 | 55300000-3 | 30.09.2026 | 3,500 |
| Contract object: servicii de servire a mesei | |||||
| DAN2867908 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | ASTRUM LIFES GOOD SA CUI: 45722711 | 55300000-3 | 30.09.2026 | 32,874 |
| Contract object: servicii de restaurant ctr. 8319/03.09.2026 expo flora -r785 | |||||
| DAN2867885 | CLUBUL SPORTIV AMEFA ARAD CUI: 4881310 | CIPESA FRESH SRL CUI: 36265769 | 55311000-3 | 30.09.2026 | 2,520 |
| Contract object: servicii de restaurant cu ospatari cu clientela restransa | |||||
| DAN2867876 | CLUBUL SPORTIV AMEFA ARAD CUI: 4881310 | CIPESA FRESH SRL CUI: 36265769 | 55110000-4 | 30.09.2026 | 3,080 |
| Contract object: servicii de cazare la hotel | |||||
- 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