| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2869097 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | BELLA VISTA BALCAU SRL CUI: 46605060 | 98341000-5 | 30.09.2026 | 360 |
| Contract object: servicii cazare | |||||
| DAN2869074 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | BELLA VISTA BALCAU SRL CUI: 46605060 | 98341000-5 | 30.09.2026 | 541 |
| Contract object: servicii cazare | |||||
| DAN2868822 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | AMINA EVENTS SRL CUI: 33672474 | 98341000-5 | 30.09.2026 | 5,027 |
| Contract object: servicii de cazare | |||||
| DAN2868422 | COMUNA RAUCESTI CUI: 2614236 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 98341000-5 | 30.09.2026 | 453 |
| Contract object: servicii de cazare | |||||
| DAN2868397 | CLUBUL SPORTIV MISTRAL ARAD CUI: 28060843 | COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | 98341000-5 | 30.09.2026 | 1,000 |
| Contract object: servicii de cazare | |||||
| DAN2868166 | MUZEUL VRANCEI CUI: 4350670 | CSDR SIND TURISM SRL CUI: 25759740 | 98341000-5 | 30.09.2026 | 2,162 |
| Contract object: servicii de cazare 8 camere duble/ 2 nopti la simpozionul natuinal miorita, soveja | |||||
| DAN2867129 | COMUNA CERTEZE CUI: 3963978 | CONTINENTAL HOTELS SA CUI: 1559737 | 98341000-5 | 29.09.2026 | 260 |
| Contract object: cazare | |||||
| DAN2867119 | CLUB SPORTIV COBRA ARTE MARTIALE CUI: 23515618 | EUROBIOTECH SRL CUI: 24486146 | 98341000-5 | 29.09.2026 | 2,703 |
| Contract object: cazare | |||||
| DAN2867093 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | COMTOURS SRL CUI: 2757112 | 98341000-5 | 29.09.2026 | 46,570 |
| Contract object: servicii de cazare | |||||
| DAN2866876 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | INDIANA SRL CUI: 1961997 | 98341000-5 | 29.09.2026 | 478 |
| Contract object: cazare | |||||
| DAN2866432 | COMUNA PERICEI CUI: 4495018 | CONTINENTAL HOTELS SA CUI: 1559737 | 98341000-5 | 29.09.2026 | 586 |
| Contract object: servicii de cazare | |||||
| DAN2865616 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | EQUIVOQUE HOTEL SRL CUI: 49327227 | 98341000-5 | 28.09.2026 | 397 |
| Contract object: servicii de cazare pianul fermecat | |||||
| DAN2865490 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | ANA MOTEL SRL CUI: 14140390 | 98341000-5 | 28.09.2026 | 7,964 |
| Contract object: servicii de cazare | |||||
| DAN2865283 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | AT BUCHAREST ACCOMMODATION SRL CUI: 48734494 | 98341000-5 | 28.09.2026 | 705 |
| Contract object: servicii cazare | |||||
| DAN2864696 | POLITIA LOCALA GALATI CUI: 18263301 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | 98341000-5 | 28.09.2026 | 35,267 |
| Contract object: servicii de cazare pentru curs de formare initiala pentru politistii locali care ocupa functie de executie - 6 politisti locali contract 18886/26.08.2026 | |||||
| DAN2864254 | CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 | FEDERATIA ROMANA DE TIR CU ARCUL CUI: 4204135 | 98341000-5 | 25.09.2026 | 1,200 |
| Contract object: servicii cazare tir arc cn outdoor seniori | |||||
| DAN2864250 | CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | 98341000-5 | 25.09.2026 | 1,280 |
| Contract object: servicii cazare canotaj petrom navodari | |||||
| DAN2864246 | CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 | FEDERATIA ROMANA DE TIR CU ARCUL CUI: 4204135 | 98341000-5 | 25.09.2026 | 1,200 |
| Contract object: servicii cazare tir arc | |||||
| DAN2864243 | CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | 98341000-5 | 25.09.2026 | 870 |
| Contract object: cazare canotaj cantonament iasi | |||||
| DAN2864242 | CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | 98341000-5 | 25.09.2026 | 490 |
| Contract object: cazare canotaj cn seniori | |||||
| DAN2864237 | CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 | FEDERATIA ROMANA DE TIR CU ARCUL CUI: 4204135 | 98341000-5 | 25.09.2026 | 2,400 |
| Contract object: servicii cazare cantonament pregatire tir arc | |||||
| DAN2864232 | CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 | CASA SIQUA SRL CUI: 18174174 | 98341000-5 | 25.09.2026 | 90 |
| Contract object: cazare scrima | |||||
| DAN2864215 | CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 | CLUBUL SPORTURILOR TEHNICO-APLICATIVE CUI: 4266642 | 98341000-5 | 25.09.2026 | 2,520 |
| Contract object: servicii cazare radio | |||||
| DAN2864214 | CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | 98341000-5 | 25.09.2026 | 3,000 |
| Contract object: cazare cantonament canotaj iasi | |||||
| DAN2864205 | CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | 98341000-5 | 25.09.2026 | 4,150 |
| Contract object: cazare cantonament canotaj iulie | |||||
- 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