| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294074 | CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 | GHE STUBEANU SRL CUI: 1284881 | servicii | 55000000-0 | 29.09.2026 | 36,890 |
| Contract object: servicii hoteliere, de restaurant si de vanzare cu amanuntul | ||||||
| DA41270816 | OPERA NATIONALA BUCURESTI CUI: 4221314 | CASA SIQUA SRL CUI: 18174174 | servicii | 55000000-0 | 28.09.2026 | 949 |
| Contract object: servicii de cazare peter alfred edward quantrill | ||||||
| DA41266220 | CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842 | TURISM DACIA SRL CUI: 1847055 | servicii | 55000000-0 | 25.09.2026 | 4,627 |
| Contract object: pachet pensiune completa 6 persoane | ||||||
| DA41261112 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | COMANDI SRL CUI: 15180562 | servicii | 55000000-0 | 25.09.2026 | 2,703 |
| Contract object: servicii de cazare si pensiune completa (mic dejun +pranz+cina) | ||||||
| DA41257007 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | CANTUP SRL CUI: 14551328 | servicii | 55000000-0 | 24.09.2026 | 3,784 |
| Contract object: servicii de cazare si masa sectia lupte | ||||||
| DA41242133 | ORAS BREAZA CUI: 2845486 | LOXIA CLEAN SRL CUI: 49691863 | furnizare | 55000000-0 | 24.09.2026 | 487 |
| Contract object: materiale curatenie piata | ||||||
| DA41243590 | ORAS BREAZA CUI: 2845486 | LOXIA CLEAN SRL CUI: 49691863 | furnizare | 55000000-0 | 24.09.2026 | 29 |
| Contract object: materiale piata 2 | ||||||
| DA41242381 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | CANTUP SRL CUI: 14551328 | servicii | 55000000-0 | 23.09.2026 | 3,027 |
| Contract object: servicii de cazare la pensiunea loteia + servicii de masa 8 persoane-sectia lupte 25-27 septembrie | ||||||
| DA41225053 | CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 | CHEILE GRADISTEI SRL CUI: 3050887 | servicii | 55000000-0 | 21.09.2026 | 6,270 |
| Contract object: pachet servicii cazare si masa sportivi | ||||||
| DA41215044 | TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | KRISTAL PLUS SRL CUI: 16762666 | servicii | 55000000-0 | 21.09.2026 | 1,731 |
| Contract object: cazare - 18-21,09 dna mandache, 19-21,09 dna georgescu, 19-21,09 dna lupescu, 20-21,09 dnl cocora | ||||||
| DA41215736 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN COVASNA CUI: 20822642 | TURISM COVASNA SA CUI: 559747 | servicii | 55000000-0 | 18.09.2026 | 24,488 |
| Contract object: servicii de cazare cu demipensiune | ||||||
| DA41196369 | ORAS BREAZA CUI: 2845486 | LOXIA CLEAN SRL CUI: 49691863 | furnizare | 55000000-0 | 18.09.2026 | 712 |
| Contract object: materiale curatenie | ||||||
| DA41204742 | MUNICIPIUL CALARASI CUI: 4445370 | COLUMNA NG SA CUI: 14500227 | servicii | 55000000-0 | 17.09.2026 | 75,441 |
| Contract object: servicii de cazare, cina [...] pentru participantii la ziua internationala a persoanelor varstnice | ||||||
| DA41200835 | INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 | BUCOVINA TURISM SEVERIN SA CUI: 717758 | servicii | 55000000-0 | 17.09.2026 | 100,901 |
| Contract object: servicii cazare-masa | ||||||
| DA41179041 | ORASUL GAESTI CUI: 4279774 | BELDUM TOUR SRL CUI: 15581440 | servicii | 55000000-0 | 16.09.2026 | 24,360 |
| Contract object: cazare grupurile casei de cultura gaesti, participare la festivalul,,ecoul pietrei craiului,, | ||||||
| DA41199904 | TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | QSINE & TURISM SRL CUI: 34399705 | servicii | 55000000-0 | 16.09.2026 | 811 |
| Contract object: servicii cazare camera single/mic dejun inclus vlad lazarescu per.16,09-21.09.26 | ||||||
| DA41193706 | CLUB SPORTIV - SPORT CLUB POPESTI LEORDENI CUI: 36389104 | MORRA BIANCA SRL CUI: 18045277 | servicii | 55000000-0 | 16.09.2026 | 32,432 |
| Contract object: servicii de cazare si masa | ||||||
| DA41189511 | MUNICIPIUL BAIA MARE CUI: 3627692 | ASTRUM LIFES GOOD SA CUI: 45722711 | servicii | 55000000-0 | 16.09.2026 | 8,252 |
| Contract object: servicii de cazare hoteliere si servicii de restaurant si servire a mesei | ||||||
| DA41188875 | CENTRUL DE CERCETARE DOCUMENTARE SI PROMOVARE CONSTANTIN BRANCUSI CUI: 27100850 | QSINE & TURISM SRL CUI: 34399705 | servicii | 55000000-0 | 15.09.2026 | 4,324 |
| Contract object: pachet servicii cazare all inclusive | ||||||
| DA41188746 | CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | COMPLEX HOTELIER PARC SA CUI: 7836012 | servicii | 55000000-0 | 15.09.2026 | 7,315 |
| Contract object: servicii cazare si masa sportivi in deplasare | ||||||
| DA41186984 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | VIAL MANAGEMENT SRL CUI: 28019909 | servicii | 55000000-0 | 15.09.2026 | 3,176 |
| Contract object: servicii cazare | ||||||
| DA41181499 | CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 | CHEILE GRADISTEI SRL CUI: 3050887 | servicii | 55000000-0 | 15.09.2026 | 4,180 |
| Contract object: pachet servicii cazare si masa sportivi | ||||||
| DA41185130 | CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | VALAHIA SA CUI: 920131 | servicii | 55000000-0 | 15.09.2026 | 4,054 |
| Contract object: cina festiva 18 septembrie ( festival ion dolanescu ) | ||||||
| DA41182246 | TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | UNITA TURISM HOLDING SA CUI: 2094737 | servicii | 55000000-0 | 15.09.2026 | 74,009 |
| Contract object: hotel traian*** braila pachet cazare si masa 16.09/04.10.2026 | ||||||
| DA41169524 | MUNICIPIUL CALARASI CUI: 4445370 | COLUMNA NG SA CUI: 14500227 | servicii | 55000000-0 | 15.09.2026 | 88,075 |
| Contract object: servicii de cazare, cina [...] ziua internationala a persoanelor varstnice - zilele mun. calarasi | ||||||
- 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