| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22154651 | TOURISM HOTEL AND RESTAURANT CONSULTING GROUP SA CUI: 10288009 | CARO COPY ASSISTENT ROMANIA OFFICE SERVICE SRL CUI: 7917125 | servicii | 98300000-6 | 20.12.2018 | 9,072 |
| Contract object: servicii inchiriere multifunctionala | ||||||
| DA22126181 | TOURISM HOTEL AND RESTAURANT CONSULTING GROUP SA CUI: 10288009 | BASTET CREATION SRL CUI: 18695229 | servicii | 22110000-4 | 20.12.2018 | 58,380 |
| Contract object: servicii editare si tiparire ghid/manualul antreprenorului/brosura/suport curs | ||||||
| DA21134090 | TOURISM HOTEL AND RESTAURANT CONSULTING GROUP SA CUI: 10288009 | MEDIA SERVICE PRINT SRL CUI: 30916310 | furnizare | 30125100-2 | 06.09.2018 | 846 |
| Contract object: materiale consumabile toner | ||||||
| DA21134097 | TOURISM HOTEL AND RESTAURANT CONSULTING GROUP SA CUI: 10288009 | MEDIA SERVICE PRINT SRL CUI: 30916310 | furnizare | 38652120-7 | 06.09.2018 | 1,848 |
| Contract object: videoproiector 3lcd, 3200 lumeni, 15000:1, 10.000 ore, whireless inclus | ||||||
| DA20977068 | TOURISM HOTEL AND RESTAURANT CONSULTING GROUP SA CUI: 10288009 | MEDIA SERVICE PRINT SRL CUI: 30916310 | furnizare | 30213300-8 | 07.08.2018 | 16,004 |
| Contract object: echipamente it | ||||||
| DA20806688 | TOURISM HOTEL AND RESTAURANT CONSULTING GROUP SA CUI: 10288009 | ROTARIU D FELICIA-SIMONA AUDITOR FINANCIAR CUI: 26148508 | servicii | 79212100-4 | 11.07.2018 | 16,000 |
| Contract object: audit financiar fonduri europene | ||||||
| DA20737136 | TOURISM HOTEL AND RESTAURANT CONSULTING GROUP SA CUI: 10288009 | STAR CONSULTING & TRAINING SRL CUI: 16271650 | servicii | 79411000-8 | 02.07.2018 | 18,500 |
| Contract object: servicii suport manager proiect | ||||||
| DA20333855 | TOURISM HOTEL AND RESTAURANT CONSULTING GROUP SA CUI: 10288009 | CORSAR ONLINE SRL CUI: 26747604 | furnizare | 30213100-6 | 16.05.2018 | 5,545 |
| Contract object: laptop lenovo v510, intel core | ||||||
| DA20334049 | TOURISM HOTEL AND RESTAURANT CONSULTING GROUP SA CUI: 10288009 | CORSAR ONLINE SRL CUI: 26747604 | furnizare | 48218000-9 | 16.05.2018 | 1,595 |
| Contract object: licenta office | ||||||
| DA20336446 | TOURISM HOTEL AND RESTAURANT CONSULTING GROUP SA CUI: 10288009 | ROEL SRL CUI: 1596786 | servicii | 98300000-6 | 15.05.2018 | 18,700 |
| Contract object: servicii inchiriere multifunctionala | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct