| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30045397 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | PH PUB HOTEL SRL CUI: 18265108 | furnizare | 14430000-4 | 01.03.2022 | 239 |
| Contract object: tablete(pastile) de sare | ||||||
| DA29408340 | LICEUL TEHNOLOGIC NR 1 GALGAU CUI: 21534427 | PH PUB HOTEL SRL CUI: 18265108 | furnizare | 42122000-0 | 02.12.2021 | 2,395 |
| Contract object: pompa | ||||||
| DA28812624 | MUNICIPIUL DEJ CUI: 4349179 | PH PUB HOTEL SRL CUI: 18265108 | furnizare | 42122000-0 | 22.09.2021 | 757 |
| Contract object: pompe | ||||||
| DA28722607 | MUNICIPIUL DEJ CUI: 4349179 | PH PUB HOTEL SRL CUI: 18265108 | furnizare | 42122000-0 | 10.09.2021 | 4,118 |
| Contract object: pompe | ||||||
| DA28252181 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | PH PUB HOTEL SRL CUI: 18265108 | furnizare | 44411000-4 | 23.06.2021 | 2,370 |
| Contract object: articole sanitare | ||||||
| DA27913410 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | PH PUB HOTEL SRL CUI: 18265108 | furnizare | 42950000-0 | 10.05.2021 | 97 |
| Contract object: dispozitive de uz general cartus filtru 10 polipropilena expandat 1 micron | ||||||
| DA27773927 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | PH PUB HOTEL SRL CUI: 18265108 | furnizare | 14430000-4 | 15.04.2021 | 261 |
| Contract object: pastile de sare pt dedurizarea apei sac 25kg | ||||||
| DA27432556 | COMPANIA DE APA SOMES SA CUI: 201217 | PH PUB HOTEL SRL CUI: 18265108 | furnizare | 39715210-2 | 23.02.2021 | 3,661 |
| Contract object: pachet echipamente de incalzire a apei si incalzire centrala | ||||||
| DA25671769 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | PH PUB HOTEL SRL CUI: 18265108 | furnizare | 14430000-4 | 25.05.2020 | 243 |
| Contract object: sare tablete | ||||||
| DA24868273 | COMPANIA DE APA SOMES SA CUI: 201217 | PH PUB HOTEL SRL CUI: 18265108 | furnizare | 44115210-4 | 20.01.2020 | 297 |
| Contract object: vas expansiune 40l | ||||||
| DA24749027 | COMPANIA DE APA SOMES SA CUI: 201217 | PH PUB HOTEL SRL CUI: 18265108 | furnizare | 39715210-2 | 19.12.2019 | 395 |
| Contract object: vas expansiune 80 lt | ||||||
| DA24620901 | CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | PH PUB HOTEL SRL CUI: 18265108 | servicii | 55100000-1 | 06.12.2019 | 1,275 |
| Contract object: servicii hoteliere | ||||||
| DA24302877 | COMPANIA DE APA SOMES SA CUI: 201217 | PH PUB HOTEL SRL CUI: 18265108 | furnizare | 44115210-4 | 07.11.2019 | 39 |
| Contract object: cap termostatic pentru robinet tur radiator 1/2 kontrolia | ||||||
| DA23804003 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | PH PUB HOTEL SRL CUI: 18265108 | furnizare | 44160000-9 | 09.09.2019 | 698 |
| Contract object: materiale - cochilie din vata bazaltica caserata cu folie de aluminiu fi 140x30 mm | ||||||
| DA22362006 | COMUNA GALGAU CUI: 4495182 | PH PUB HOTEL SRL CUI: 18265108 | furnizare | 44190000-8 | 07.02.2019 | 605 |
| Contract object: achizitie calorifere pt liceul tehnologic nr.1 galgau | ||||||
| DA22264927 | COMPANIA DE APA SOMES SA CUI: 201217 | PH PUB HOTEL SRL CUI: 18265108 | furnizare | 42130000-9 | 23.01.2019 | 801 |
| Contract object: robinet cu sfera si supapa de sens incorporata 2 | ||||||
| DA22219809 | LICEUL TEHNOLOGIC NR 1 GALGAU CUI: 21534427 | PH PUB HOTEL SRL CUI: 18265108 | servicii | 50000000-5 | 15.01.2019 | 2,561 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA22016115 | COMPANIA DE APA SOMES SA CUI: 201217 | PH PUB HOTEL SRL CUI: 18265108 | furnizare | 38420000-5 | 12.12.2018 | 50 |
| Contract object: manometru 0-16 barr | ||||||
| DA21674589 | MUNICIPIUL DEJ CUI: 4349179 | PH PUB HOTEL SRL CUI: 18265108 | lucrari | 43328000-8 | 07.11.2018 | 3,829 |
| Contract object: instalatii hidraulice | ||||||
| DA21497633 | COMPANIA DE APA SOMES SA CUI: 201217 | PH PUB HOTEL SRL CUI: 18265108 | furnizare | 39715300-0 | 18.10.2018 | 983 |
| Contract object: vas expansiune | ||||||
| DA21444809 | MUNICIPIUL DEJ CUI: 4349179 | PH PUB HOTEL SRL CUI: 18265108 | servicii | 50730000-1 | 11.10.2018 | 2,070 |
| Contract object: servicii de reparare si intretinere grup refrigerare | ||||||
| DA21207753 | COMUNA VAD CUI: 4485502 | PH PUB HOTEL SRL CUI: 18265108 | lucrari | 50720000-8 | 14.09.2018 | 3,812 |
| Contract object: reparatii la boilerul de la baza sportiva vad | ||||||
| DA20892143 | MUNICIPIUL DEJ CUI: 4349179 | PH PUB HOTEL SRL CUI: 18265108 | servicii | 55310000-6 | 24.07.2018 | 1,881 |
| Contract object: servicii de restaurant cu ospatari | ||||||
| DA20662967 | COMPANIA DE APA SOMES SA CUI: 201217 | PH PUB HOTEL SRL CUI: 18265108 | furnizare | 31214160-8 | 21.06.2018 | 252 |
| Contract object: presostate | ||||||
| DA20068573 | MUNICIPIUL DEJ CUI: 4349179 | PH PUB HOTEL SRL CUI: 18265108 | servicii | 50000000-5 | 17.04.2018 | 5,910 |
| Contract object: servicii de reparare si intretinere | ||||||
- 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