| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2163803 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | OPREAN SIB TRADE SRL CUI: 29117573 | 55310000-6 | 18.04.2024 | 982 |
| Contract object: servicii de servire a mancarii | |||||
| DAN1919885 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | OPREAN SIB TRADE SRL CUI: 29117573 | 55270000-3 | 11.05.2023 | 16,376 |
| Contract object: masa si cazare echipa volei | |||||
| DAN1781397 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | OPREAN SIB TRADE SRL CUI: 29117573 | 98341000-5 | 24.10.2022 | 2,571 |
| Contract object: servicii cazare sdf | |||||
| DAN1473216 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | OPREAN SIB TRADE SRL CUI: 29117573 | 79952000-2 | 27.05.2021 | 137 |
| Contract object: masa protocol | |||||
| DAN1473213 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | OPREAN SIB TRADE SRL CUI: 29117573 | 79952000-2 | 27.05.2021 | 187 |
| Contract object: masa protocol | |||||
| DAN1404616 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | OPREAN SIB TRADE SRL CUI: 29117573 | 79952000-2 | 18.01.2021 | 187 |
| Contract object: masa protocol | |||||
| DAN1132477 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | OPREAN SIB TRADE SRL CUI: 29117573 | 98341000-5 | 22.07.2019 | 10,971 |
| Contract object: servicii cazare participanti fits 2019 | |||||
| DAN1099426 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | OPREAN SIB TRADE SRL CUI: 29117573 | 55110000-4 | 25.04.2019 | 257 |
| Contract object: servicii de cazare | |||||
| DAN1074523 | CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 | OPREAN SIB TRADE SRL CUI: 29117573 | 98341000-5 | 26.02.2019 | 1,981 |
| Contract object: cazare sportivi | |||||
| DAN1005226 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | OPREAN SIB TRADE SRL CUI: 29117573 | 98341000-5 | 12.07.2018 | 16,518 |
| Contract object: servicii cazare participanti fits 2018- p.ileana | |||||
- 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