| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2596064 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | AMBASADOR SA CUI: 418 | 98341000-5 | 05.11.2025 | 795 |
| Contract object: cazare | |||||
| DAN2255599 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | AMBASADOR SA CUI: 418 | 45259300-0 | 30.08.2024 | 4,250 |
| Contract object: reparatie instalatie termica conform deviz | |||||
| DAN2123122 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | AMBASADOR SA CUI: 418 | 55110000-4 | 29.02.2024 | 1,651 |
| Contract object: servicii de cazare la hotel | |||||
| DAN1949473 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | AMBASADOR SA CUI: 418 | 55110000-4 | 29.06.2023 | 294 |
| Contract object: servicii cazare hotel- prof dabija | |||||
| DAN1863315 | COMUNA BOITA CUI: 16343285 | AMBASADOR SA CUI: 418 | 98341000-5 | 16.02.2023 | 289 |
| Contract object: servicii cazare | |||||
| DAN1643362 | COMUNA BARU CUI: 4521427 | AMBASADOR SA CUI: 418 | 98341000-5 | 10.03.2022 | 144 |
| Contract object: servicii de cazare | |||||
| DAN1620041 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | AMBASADOR SA CUI: 418 | 55100000-1 | 26.01.2022 | 17,000 |
| Contract object: servicii hoteliere | |||||
| DAN1616706 | COMUNA APA CUI: 3897416 | AMBASADOR SA CUI: 418 | 98341000-5 | 20.01.2022 | 208 |
| Contract object: servicii de cazare | |||||
| DAN1266026 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | AMBASADOR SA CUI: 418 | 55110000-4 | 16.04.2020 | 857 |
| Contract object: servicii cazare | |||||
| DAN1242482 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | AMBASADOR SA CUI: 418 | 55110000-4 | 26.02.2020 | 571 |
| Contract object: servicii de cazare in vederea participarii la gala nationala a excelentei in asistenta sociala, editia a vii-a, organizata la bucuresti in data de 17.03.2020 | |||||
| DAN1231718 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 | AMBASADOR SA CUI: 418 | 98341000-5 | 30.01.2020 | 686 |
| Contract object: servicii cazare | |||||
| DAN1231083 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | AMBASADOR SA CUI: 418 | 79952000-2 | 29.01.2020 | 4,000 |
| Contract object: servicii de organizare eveniment ce constau in cazare 10 persoane | |||||
| DAN1230051 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | AMBASADOR SA CUI: 418 | 98341000-5 | 28.01.2020 | 10,573 |
| Contract object: cazare | |||||
| DAN1194003 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | AMBASADOR SA CUI: 418 | 98341000-5 | 03.12.2019 | 1,258 |
| Contract object: cazare 4 persoane o noapte 17-18 iulie 2019 in bucuresti | |||||
| DAN1082393 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | AMBASADOR SA CUI: 418 | 55110000-4 | 22.03.2019 | 1,753 |
| Contract object: servicii de cazare in bucuresti in 16-17 ianuarie 2019 | |||||
| DAN1080716 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA SUCEAVA PENTRU GRANITA UCRAINA-ROMANIA CUI: 17629928 | AMBASADOR SA CUI: 418 | 55130000-0 | 19.03.2019 | 900 |
| Contract object: serv cazare | |||||
| DAN1046238 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | AMBASADOR SA CUI: 418 | 55100000-1 | 21.12.2018 | 476 |
| Contract object: servicii hoteliere | |||||
| DAN1036994 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | AMBASADOR SA CUI: 418 | 55100000-1 | 04.12.2018 | 1,238 |
| Contract object: servicii hoteliere | |||||
| DAN1036288 | DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | AMBASADOR SA CUI: 418 | 98341000-5 | 29.11.2018 | 9,188 |
| Contract object: cazare inspectori delegati | |||||
| DAN1034923 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | AMBASADOR SA CUI: 418 | 55100000-1 | 26.11.2018 | 653 |
| Contract object: servicii hoteliere | |||||
| DAN1033782 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | AMBASADOR SA CUI: 418 | 55100000-1 | 21.11.2018 | 9,633 |
| Contract object: servicii hoteliere | |||||
- 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