| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36855192 | SALINA TURDA SA CUI: 26128977 | GUEST BOUTIQUE SRL CUI: 33750165 | furnizare | 39143112-4 | 06.11.2024 | 63,900 |
| Contract object: pachet saltele hoteliere arcuri pocket | ||||||
| DA36853756 | SALINA TURDA SA CUI: 26128977 | GUEST BOUTIQUE SRL CUI: 33750165 | furnizare | 39515100-6 | 06.11.2024 | 53,797 |
| Contract object: pachet perdele draperii blackout | ||||||
| DA36714180 | SALINA TURDA SA CUI: 26128977 | GUEST BOUTIQUE SRL CUI: 33750165 | furnizare | 39512000-4 | 15.10.2024 | 25,391 |
| Contract object: pachet lenjerie hotel bumbac | ||||||
| DA36676153 | SALINA TURDA SA CUI: 26128977 | GUEST BOUTIQUE SRL CUI: 33750165 | furnizare | 39514100-9 | 09.10.2024 | 2,970 |
| Contract object: pachet perne hotel | ||||||
| DA36565233 | SALINA TURDA SA CUI: 26128977 | GUEST BOUTIQUE SRL CUI: 33750165 | furnizare | 39515000-5 | 23.09.2024 | 14,501 |
| Contract object: pachet perne si pilote hotel | ||||||
| DA36555895 | SALINA TURDA SA CUI: 26128977 | GUEST BOUTIQUE SRL CUI: 33750165 | furnizare | 39515000-5 | 23.09.2024 | 19,821 |
| Contract object: pachet prosoape hotel bumbac | ||||||
| DA36259430 | UNITATEA MILITARA 02216 CUI: 15051428 | GUEST BOUTIQUE SRL CUI: 33750165 | furnizare | 39515000-5 | 07.08.2024 | 15,521 |
| Contract object: pachet et i perdele draperii | ||||||
| DA35374071 | UNITATEA MILITARA 02216 CUI: 15051428 | GUEST BOUTIQUE SRL CUI: 33750165 | furnizare | 39515000-5 | 29.03.2024 | 2,676 |
| Contract object: oferta perdele/draperii rezerva 2 camin militar | ||||||
| DA34508915 | UNITATEA MILITARA 02216 CUI: 15051428 | GUEST BOUTIQUE SRL CUI: 33750165 | furnizare | 39515000-5 | 21.11.2023 | 19,799 |
| Contract object: pachet et iv perdele draperii | ||||||
| DA33545231 | SALINA TURDA SA CUI: 26128977 | GUEST BOUTIQUE SRL CUI: 33750165 | furnizare | 39515000-5 | 28.06.2023 | 13,196 |
| Contract object: pachet perdele | ||||||
| DA33295284 | UNITATEA MILITARA 02216 CUI: 15051428 | GUEST BOUTIQUE SRL CUI: 33750165 | furnizare | 39515000-5 | 18.05.2023 | 20,000 |
| Contract object: pachet perdele/draperii camin militar | ||||||
| DA32871774 | UNITATEA MILITARA 02216 CUI: 15051428 | GUEST BOUTIQUE SRL CUI: 33750165 | furnizare | 39515000-5 | 23.03.2023 | 3,172 |
| Contract object: oferta perdele/draperii rezerva 2 camin militar | ||||||
| DA32659035 | UNITATEA MILITARA 02216 CUI: 15051428 | GUEST BOUTIQUE SRL CUI: 33750165 | furnizare | 39515000-5 | 27.02.2023 | 17,586 |
| Contract object: perdele/draperii etaj 2 camin militar | ||||||
| DA28002134 | SALINA TURDA SA CUI: 26128977 | GUEST BOUTIQUE SRL CUI: 33750165 | furnizare | 39514100-9 | 19.05.2021 | 2,450 |
| Contract object: prosop baie 70x140 alb | ||||||
| DA28002008 | SALINA TURDA SA CUI: 26128977 | GUEST BOUTIQUE SRL CUI: 33750165 | furnizare | 39561000-2 | 19.05.2021 | 350 |
| Contract object: broderie | ||||||
| DA27597870 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | GUEST BOUTIQUE SRL CUI: 33750165 | furnizare | 39514100-9 | 17.03.2021 | 6,400 |
| Contract object: set prosop baie 70x140 bej | ||||||
| DA27524106 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | GUEST BOUTIQUE SRL CUI: 33750165 | furnizare | 39514100-9 | 05.03.2021 | 19,250 |
| Contract object: set prosoape horeca | ||||||
| DA26807756 | UNITATEA MILITARA 02216 CUI: 15051428 | GUEST BOUTIQUE SRL CUI: 33750165 | furnizare | 39515200-7 | 13.11.2020 | 6,636 |
| Contract object: pachet draperii storuri sala evenimente | ||||||
| DA26153272 | SALINA TURDA SA CUI: 26128977 | GUEST BOUTIQUE SRL CUI: 33750165 | servicii | 39561000-2 | 18.08.2020 | 480 |
| Contract object: personalizare prosoape prin broderie cu sigla hp | ||||||
| DA26153218 | SALINA TURDA SA CUI: 26128977 | GUEST BOUTIQUE SRL CUI: 33750165 | furnizare | 39514100-9 | 18.08.2020 | 2,496 |
| Contract object: set proasoape hotel 4buc/set | ||||||
| DA25698846 | SALINA TURDA SA CUI: 26128977 | GUEST BOUTIQUE SRL CUI: 33750165 | furnizare | 39514100-9 | 27.05.2020 | 418 |
| Contract object: prosop alb 70/140 | ||||||
| DA25693973 | SALINA TURDA SA CUI: 26128977 | GUEST BOUTIQUE SRL CUI: 33750165 | servicii | 39561000-2 | 27.05.2020 | 48 |
| Contract object: broderie personalizata cbp | ||||||
| DA25690169 | SALINA TURDA SA CUI: 26128977 | GUEST BOUTIQUE SRL CUI: 33750165 | furnizare | 39512000-4 | 26.05.2020 | 5,109 |
| Contract object: lenjerie hotel | ||||||
| DA25690209 | SALINA TURDA SA CUI: 26128977 | GUEST BOUTIQUE SRL CUI: 33750165 | servicii | 39561000-2 | 26.05.2020 | 380 |
| Contract object: personalizare prosoape hotel | ||||||
| DA23951935 | SALINA TURDA SA CUI: 26128977 | GUEST BOUTIQUE SRL CUI: 33750165 | furnizare | 39512100-5 | 25.09.2019 | 1,210 |
| Contract object: traversa pat/sal double 50/240 bej | ||||||
- 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