| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2861224 | SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | 92330000-3 | 23.09.2026 | 868 |
| Contract object: bilete salina | |||||
| DAN2860409 | COMUNA DRAGODANA CUI: 4207034 | BADEA N MARIUS GEORGE INTREPRINDERE FAMILIALA CUI: 15775951 | 92330000-3 | 22.09.2026 | 10,500 |
| Contract object: servicii divertisment ziua comunei | |||||
| DAN2793410 | SCOALA GIMNAZIALA GHEORGHE CIOATA CUI: 28514397 | PERLA INVEST SRL CUI: 19101430 | 92330000-3 | 30.06.2026 | 897 |
| Contract object: servicii telegondala | |||||
| DAN2793397 | SCOALA GIMNAZIALA GHEORGHE CIOATA CUI: 28514397 | PERLA INVEST SRL CUI: 19101430 | 92330000-3 | 30.06.2026 | 1,335 |
| Contract object: servicii telegondola | |||||
| DAN2521538 | CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 | OBLIK SRL CUI: 18752987 | 92330000-3 | 04.08.2025 | 83,700 |
| Contract object: servicii privind zonele de recreere din cadrul evenimentului ziua timisoarei | |||||
| DAN2254545 | MUNICIPIU RM VALCEA CUI: 2540813 | INTERNATIONAL COOLING SYSTEMS SRL CUI: 34600018 | 92330000-3 | 29.08.2024 | 139,800 |
| Contract object: inchiriere patinoar artificial mobil demontabil | |||||
| DAN2220074 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | DRUCOM SRL CUI: 9858556 | 92330000-3 | 08.07.2024 | 960 |
| Contract object: servicii de recreere ,culturale si spoirtive pt delegatii in data 29.06.2024 | |||||
| DAN2093001 | COMUNA MADARAS CUI: 14596052 | CSIKI JEGKORONG SRL CUI: 31516290 | 92330000-3 | 16.01.2024 | 2,024 |
| Contract object: chirie gheata | |||||
| DAN2051915 | CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 | ASOCIATIA CULTURALA SOLITUDE PROJECT CUI: 17242343 | 92330000-3 | 23.11.2023 | 198,850 |
| Contract object: servicii privind zonele de recreere pentru pregatirea muzeului corneliu miklosi tm2023 | |||||
| DAN1940605 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | ORBAN-BARRA GABOR PERSOANA FIZICA AUTORIZATA CUI: 34396059 | 92330000-3 | 16.06.2023 | 3,760 |
| Contract object: servicii privind zonele de recreere | |||||
| DAN1747890 | COMUNA GALICEA CUI: 2541118 | CASUTA RASTURNATA SRL CUI: 44128088 | 92330000-3 | 01.09.2022 | 650 |
| Contract object: servicii de recreere pentru elevii claselor cp-iv de la scoala gimaziala galicea ( servicii acces casuta rasturnata) | |||||
| DAN1747787 | COMUNA GALICEA CUI: 2541118 | BONDOC MIRCEA-ADRIAN INTREPRINDERE INDIVIDUALA CUI: 31898131 | 92330000-3 | 01.09.2022 | 4,410 |
| Contract object: servicii de acces parcul de aventura cerna si servicii d catering pentru elevii din clasele cp- iv | |||||
| DAN1157007 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | ASOCIATIA RIEHEN CUI: 4866116 | 92330000-3 | 23.09.2019 | 29,051 |
| Contract object: prest serv de cazare , masa si organizare programe cu ocazia programelor cu orasele infratite | |||||
| DAN1156746 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | BACS BELA-JANOS INTREPRINDERE INDIVIDUALA CUI: 25726247 | 92330000-3 | 23.09.2019 | 840 |
| Contract object: prestari serv de cazare, masa si organizare cu ocazia programelor cu orasele infratie | |||||
| DAN1128844 | TEATRUL REGINA MARIA CUI: 28570729 | DOMIDE OLIMPIU PERSOANA FIZICA AUTORIZATA CUI: 38740812 | 92330000-3 | 15.07.2019 | 11,100 |
| Contract object: - servicii de montaj scena, scenotehnica, montare/demontare decor, coordoneaza activitatea corpului tehnic, transportul decorului la si de la depozit - 6 luni; | |||||
| DAN1061941 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | ASOCIATIA RIEHEN CUI: 4866116 | 92330000-3 | 21.01.2019 | 20,110 |
| Contract object: prestari servicii de organizare programe de tabara | |||||
- 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