| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40377842 | BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 | HOTEL HOSTEL PARK SRL CUI: 25608519 | servicii | 55100000-1 | 13.05.2026 | 2,601 |
| Contract object: servicii hoteliere | ||||||
| DA40038762 | TEATRUL ANDREI MURESANU CUI: 4969693 | HOTEL HOSTEL PARK SRL CUI: 25608519 | servicii | 55000000-0 | 19.03.2026 | 13,145 |
| Contract object: cazare camera single cu mic dejun inclus eveniment sepsi theatre showcase | ||||||
| DA39928406 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | HOTEL HOSTEL PARK SRL CUI: 25608519 | servicii | 55300000-3 | 03.03.2026 | 1,198 |
| Contract object: servicii masa pentru echipa de baschet seniori in cadrul deplasarii spre galati | ||||||
| DA39871723 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | HOTEL HOSTEL PARK SRL CUI: 25608519 | servicii | 55000000-0 | 20.02.2026 | 5,825 |
| Contract object: servicii de cazare si masa pentru echipa de baschet seniori per. 04-05.03.2026 | ||||||
| DA39527468 | BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 | HOTEL HOSTEL PARK SRL CUI: 25608519 | servicii | 55000000-0 | 12.12.2025 | 763 |
| Contract object: servicii hoteliere, de restaurant si de vanzare cu amanuntul | ||||||
| DA39080835 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | HOTEL HOSTEL PARK SRL CUI: 25608519 | servicii | 55000000-0 | 17.10.2025 | 25,776 |
| Contract object: servicii de cazare | ||||||
| DA39055622 | BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 | HOTEL HOSTEL PARK SRL CUI: 25608519 | servicii | 55000000-0 | 10.10.2025 | 1,017 |
| Contract object: servicii hoteliere, de restaurant si de vanzare cu amanuntul | ||||||
| DA39010473 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | HOTEL HOSTEL PARK SRL CUI: 25608519 | servicii | 55200000-2 | 06.10.2025 | 5,971 |
| Contract object: servicii de cazare cu pensiune completa echipa fotbal feminin, 4-5 oct, sf.gheorghe | ||||||
| DA38816127 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | HOTEL HOSTEL PARK SRL CUI: 25608519 | servicii | 55000000-0 | 08.09.2025 | 5,752 |
| Contract object: achizitia de servicii hoteliere | ||||||
| DA38303884 | BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 | HOTEL HOSTEL PARK SRL CUI: 25608519 | servicii | 55110000-4 | 11.06.2025 | 1,333 |
| Contract object: servicii de cazare la hotel | ||||||
| DA38174260 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | HOTEL HOSTEL PARK SRL CUI: 25608519 | servicii | 55000000-0 | 22.05.2025 | 10,025 |
| Contract object: pachet servicii servicii cazare si masa - handbal seniori 29/31 mai 2025 | ||||||
| DA38049410 | CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | HOTEL HOSTEL PARK SRL CUI: 25608519 | servicii | 55000000-0 | 07.05.2025 | 4,682 |
| Contract object: servicii servicii cazare si masa handbal | ||||||
| DA38027241 | TEATRUL DE NORD SATU MARE CUI: 3897220 | HOTEL HOSTEL PARK SRL CUI: 25608519 | servicii | 55110000-4 | 06.05.2025 | 16,087 |
| Contract object: servicii de cazare sm | ||||||
| DA37996710 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | HOTEL HOSTEL PARK SRL CUI: 25608519 | servicii | 55000000-0 | 29.04.2025 | 2,776 |
| Contract object: achizitia de servicii hoteliere | ||||||
| DA37994534 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | HOTEL HOSTEL PARK SRL CUI: 25608519 | servicii | 55300000-3 | 29.04.2025 | 2,110 |
| Contract object: achizitie directa servicii de masa (pranz+cina) in data de 02_05_2025 -divizia a handbal | ||||||
| DA37911873 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | HOTEL HOSTEL PARK SRL CUI: 25608519 | servicii | 55130000-0 | 15.04.2025 | 9,708 |
| Contract object: servicii cazare | ||||||
| DA37911885 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | HOTEL HOSTEL PARK SRL CUI: 25608519 | servicii | 55300000-3 | 15.04.2025 | 32,611 |
| Contract object: servicii de masa | ||||||
| DA37882003 | BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 | HOTEL HOSTEL PARK SRL CUI: 25608519 | servicii | 55110000-4 | 10.04.2025 | 1,835 |
| Contract object: servicii de cazare la hotel | ||||||
| DA37741643 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | HOTEL HOSTEL PARK SRL CUI: 25608519 | servicii | 55000000-0 | 25.03.2025 | 5,207 |
| Contract object: achizitia de servicii hoteliere | ||||||
| DA37607669 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | HOTEL HOSTEL PARK SRL CUI: 25608519 | servicii | 55110000-4 | 11.03.2025 | 30,998 |
| Contract object: servicii de cazare | ||||||
| DA37501918 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | HOTEL HOSTEL PARK SRL CUI: 25608519 | servicii | 55000000-0 | 18.02.2025 | 6,267 |
| Contract object: pachet servicii servicii cazare si masa | ||||||
| DA37415547 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | HOTEL HOSTEL PARK SRL CUI: 25608519 | servicii | 55000000-0 | 05.02.2025 | 69,538 |
| Contract object: servicii de cazare si masa | ||||||
| DA37301047 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | HOTEL HOSTEL PARK SRL CUI: 25608519 | servicii | 55000000-0 | 15.01.2025 | 4,820 |
| Contract object: achizitie directa pachet servicii cazare si masa in perioada 17-18.01.2025 div.a handbal feminin | ||||||
| DA37265566 | TEATRUL DE NORD SATU MARE CUI: 3897220 | HOTEL HOSTEL PARK SRL CUI: 25608519 | servicii | 55110000-4 | 08.01.2025 | 24,100 |
| Contract object: pachet servicii de cazare | ||||||
| DA37241884 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | HOTEL HOSTEL PARK SRL CUI: 25608519 | servicii | 55110000-4 | 20.12.2024 | 7,339 |
| Contract object: achizitie directa servicii de cazare si masa in perioada 05_01-07_01_2025 echipa baschet feminin u18 | ||||||
- 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