| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2863315 | COMUNA SICULENI CUI: 4246270 | SICULICIDIUM SRL CUI: 25893547 | 55200000-2 | 24.09.2026 | 4,595 |
| Contract object: servicii de cazare pentru invitatii primarului- chelt. protocol | |||||
| DAN2858563 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | LAC DE VERDE GOLF SRL CUI: 9801428 | 55200000-2 | 21.09.2026 | 72,250 |
| Contract object: servicii de cazare si masa -admitere umfcd | |||||
| DAN2858134 | SCOALA GIMNAZIALA COMUNA STRUGARI CUI: 29151176 | NICLAZANI SRL CUI: 30811993 | 55243000-5 | 20.09.2026 | 7,000 |
| Contract object: servicii organizare tabere (transport litoral) | |||||
| DAN2855775 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 55250000-7 | 16.09.2026 | 338 |
| Contract object: chirie | |||||
| DAN2850390 | PENITENCIARUL PLOIESTI CUI: 6884453 | MANASTIREA INALTAREA SFINTEI CRUCI CARAIMAN CUI: 16723179 | 55250000-7 | 09.09.2026 | 500 |
| Contract object: inchiriere sala conferinte | |||||
| DAN2849790 | COMUNA ACATARI CUI: 4323578 | PRO TRADITIO SRL CUI: 18214210 | 55243000-5 | 09.09.2026 | 324 |
| Contract object: servicii de cazare si masa tabara elevi | |||||
| DAN2846885 | SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | NAGY S MIKLOS INTREPRINDERE INDIVIDUALA CUI: 36111395 | 55270000-3 | 04.09.2026 | 8,500 |
| Contract object: tabara de schi 2026-servicii de cazare si mese servite | |||||
| DAN2846388 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | ASOCIATIA SALVATORILOR MONTANI SALVAMONT CUI: 11974129 | 55250000-7 | 03.09.2026 | 5,786 |
| Contract object: servicii chirie spatiu | |||||
| DAN2839197 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | CONNECT ALL 4 WEB SRL CUI: 30827272 | 55200000-2 | 25.08.2026 | 3,347 |
| Contract object: servicii de cazare si masa pentru 2 sportivi si un antrenor (maestru) echipa sah, localitatea techirghiol, check-in in data 30.06.2026 (se intra cu cina) si check-out in 05.07.2026, trofeul techirghiol 2026 mircea pavlov-xxxii | |||||
| DAN2839144 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | INDIANA SRL CUI: 1961997 | 55200000-2 | 25.08.2026 | 4,059 |
| Contract object: servicii de cazare si masa echipa baschet u16, check-in in data 02.04.2026 (se intra cu cina) si check-out in 03.04.2026 (se iese cu pranz), iasi, 15 persoane | |||||
| DAN2838596 | JUDETUL ALBA CUI: 4562583 | DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 | 55243000-5 | 25.08.2026 | 34,320 |
| Contract object: servicii organizare evenimente pentru o tabara in judetul alba - arieseni, cu premiantii concursului satul copilariei mele - editia a vi - a in satele si comunele judetului alba, an scolar 2025 - 2026 | |||||
| DAN2836837 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | EUROPECA IMPEX SRL CUI: 4774632 | 55200000-2 | 21.08.2026 | 2,401 |
| Contract object: servicii de cazare si masa pentru 3 sportivi si antrenor atletism, localitatea craiova, check-in in data 12.06.2026 (se intra cu cina) si check-out in 14.06.2026, cupa national de atletism etapa ii | |||||
| DAN2836832 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | EUROPECA IMPEX SRL CUI: 4774632 | 55200000-2 | 21.08.2026 | 1,706 |
| Contract object: servicii de cazare si masa pentru 2 sportive si antrenor atletism, localitatea craiova, check-in in data 26.06.2026 (se intra cu cina) si check-out in 28.06.2026, cupa national de atletism etapa iii | |||||
| DAN2836820 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | NED CONSTRUCT SRL CUI: 16769966 | 55200000-2 | 21.08.2026 | 1,772 |
| Contract object: servicii de cazare si masa pentru 3 sportivi si antrenor atletism, localitatea craiova, check-in in data 03.07.2026 (se intra cu cina) si check-out in 05.07.2026, cupa romaniei seniori de atletism | |||||
| DAN2836816 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | EUROPECA IMPEX SRL CUI: 4774632 | 55200000-2 | 21.08.2026 | 1,760 |
| Contract object: servicii de cazare si masa pentru 2 sportive si antrenor atletism, localitatea craiova, check-in in data 03.07.2026 (se intra cu cina) si check-out in 05.07.2026, cupa romaniei seniori de atletism | |||||
| DAN2836423 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 | 55210000-5 | 20.08.2026 | 23,920 |
| Contract object: servicii de cazare si masa | |||||
| DAN2834688 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 55250000-7 | 18.08.2026 | 340 |
| Contract object: chirie | |||||
| DAN2833074 | SCOALA GIMNAZIALA RUPEA CUI: 32307667 | BRIMAD VISION SRL CUI: 30885800 | 55243000-5 | 17.08.2026 | 36,072 |
| Contract object: tabara scolara eforie sud | |||||
| DAN2832388 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | 55243000-5 | 14.08.2026 | 66,250 |
| Contract object: organizare expeditie roice2026 | |||||
| DAN2826877 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | MOB GIA INTERNATIONAL SRL CUI: 40933424 | 55250000-7 | 07.08.2026 | 98,000 |
| Contract object: inchiriere sapte spatii locative | |||||
| DAN2826780 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | MOB GIA INTERNATIONAL SRL CUI: 40933424 | 55250000-7 | 07.08.2026 | 28,000 |
| Contract object: inchiriere doua spatii locative | |||||
| DAN2825120 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | COSTI RAM SRL CUI: 36023170 | 55270000-3 | 05.08.2026 | 12,147 |
| Contract object: servicii de cazare si masa - casa burduhos | |||||
| DAN2825108 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 | 55270000-3 | 05.08.2026 | 40,700 |
| Contract object: servicii de cazare si masa - cs bnucovina | |||||
| DAN2825102 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | SHAZAM SRL CUI: 33725935 | 55270000-3 | 05.08.2026 | 10,000 |
| Contract object: servicii de cazare si masa - pensiunea stefan | |||||
| DAN2825095 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | FLOAREA BUCOVINEI SRL CUI: 18236935 | 55270000-3 | 05.08.2026 | 12,952 |
| Contract object: servicii de cazare si masa - floarea bucovinei s.r.l. | |||||
- 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