| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28066340 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | LECTOFORM TRAVEL SRL CUI: 32351409 | furnizare | 55110000-4 | 26.05.2021 | 4,590 |
| Contract object: servicii cazare mamaia - hotel bueno, 11-18 iulie 2021 | ||||||
| DA28066907 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | LECTOFORM TRAVEL SRL CUI: 32351409 | furnizare | 55110000-4 | 26.05.2021 | 4,990 |
| Contract object: servicii cazare mamaia - hotel zenith, 08-15 august 2021 | ||||||
| DA28032634 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | LECTOFORM TRAVEL SRL CUI: 32351409 | furnizare | 55110000-4 | 24.05.2021 | 4,290 |
| Contract object: servicii de cazare eforie nord - hotel europa perioada 04-10 iulie 2021 | ||||||
| DA28032712 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | LECTOFORM TRAVEL SRL CUI: 32351409 | furnizare | 55110000-4 | 24.05.2021 | 4,290 |
| Contract object: servicii cazare eforie nord - hotel europa 04-10 iulie 2021 | ||||||
| DA28008043 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | LECTOFORM TRAVEL SRL CUI: 32351409 | furnizare | 55110000-4 | 19.05.2021 | 4,990 |
| Contract object: servicii de cazare mamaia - hotel zenith, 18 - 24 iulie 2021 (6 nopti) | ||||||
| DA28008122 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | LECTOFORM TRAVEL SRL CUI: 32351409 | furnizare | 55110000-4 | 19.05.2021 | 4,590 |
| Contract object: servicii cazare mamaia - hotel zenith 18 -24 iulie 2021 (6 nopti) | ||||||
| DA27897866 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | LECTOFORM TRAVEL SRL CUI: 32351409 | furnizare | 55110000-4 | 05.05.2021 | 7,990 |
| Contract object: c/v servicii hoteliere phoenicia blue view aferente cursului de achizitii publice | ||||||
| DA25921555 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | LECTOFORM TRAVEL SRL CUI: 32351409 | servicii | 55110000-4 | 07.07.2020 | 4,790 |
| Contract object: c/val servicii hoteliere | ||||||
| DA23515027 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | LECTOFORM TRAVEL SRL CUI: 32351409 | servicii | 80530000-8 | 17.07.2019 | 3,490 |
| Contract object: servicii hoteliere - richmond, mamaia | ||||||
| DA23418202 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | LECTOFORM TRAVEL SRL CUI: 32351409 | servicii | 55110000-4 | 02.07.2019 | 2,990 |
| Contract object: servicii hoteliere - hotel new egreta, dunavatu de jos 01.09.19 - 06.09.19 | ||||||
| DA23417419 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | LECTOFORM TRAVEL SRL CUI: 32351409 | servicii | 55110000-4 | 02.07.2019 | 3,690 |
| Contract object: servicii hoteliere - hotel new egreta, dunavatu de jos 01.09.19-06.09.19 | ||||||
| DA20373319 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | LECTOFORM TRAVEL SRL CUI: 32351409 | servicii | 55110000-4 | 17.05.2018 | 3,390 |
| Contract object: servicii hoteliere - hotel bueno, mamaia | ||||||
| DA20334486 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | LECTOFORM TRAVEL SRL CUI: 32351409 | servicii | 55110000-4 | 15.05.2018 | 6,780 |
| Contract object: servicii hoteliere | ||||||
| DA20186338 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | LECTOFORM TRAVEL SRL CUI: 32351409 | servicii | 80530000-8 | 27.04.2018 | 3,990 |
| Contract object: servicii hoteliere perioada 06-12 august | ||||||
| DA20186362 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | LECTOFORM TRAVEL SRL CUI: 32351409 | servicii | 80530000-8 | 27.04.2018 | 7,980 |
| Contract object: servicii hoteliere perioada 30 iul-05 aug | ||||||
- 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