| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41195991 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | HOTEX SRL CUI: 38753146 | furnizare | 90900000-6 | 17.09.2026 | 1,400 |
| Contract object: servicii de igienizare ventiloconvectoare | ||||||
| DA40821530 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | HOTEX SRL CUI: 38753146 | furnizare | 39141500-7 | 15.07.2026 | 39,746 |
| Contract object: hota exhaustare inox 1400x1200x450, hota exhaustare inox 2000x1200x450 | ||||||
| DA40740506 | COMUNA BONTIDA CUI: 4565261 | HOTEX SRL CUI: 38753146 | servicii | 45259000-7 | 02.07.2026 | 4,550 |
| Contract object: servicii de igienizare pentru aparatele de aer conditionat - sediul primariei | ||||||
| DA40383304 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | HOTEX SRL CUI: 38753146 | servicii | 45259000-7 | 14.05.2026 | 1,050 |
| Contract object: servicii de igienizare pentru aparatele de aer conditionat | ||||||
| DA40383245 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | HOTEX SRL CUI: 38753146 | servicii | 45259000-7 | 14.05.2026 | 2,100 |
| Contract object: servicii de igienizare pentru aparatele de aer conditionat | ||||||
| DA39889835 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | HOTEX SRL CUI: 38753146 | servicii | 45259000-7 | 25.02.2026 | 480 |
| Contract object: servicii de mentenanta pentru masini de spalat vase | ||||||
| DA39889870 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | HOTEX SRL CUI: 38753146 | servicii | 45259000-7 | 25.02.2026 | 2,400 |
| Contract object: servicii de mentenanta pentru masini de spalat vase | ||||||
| DA39470104 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | HOTEX SRL CUI: 38753146 | servicii | 90900000-6 | 09.12.2025 | 38,895 |
| Contract object: servicii de intretinere si curatare hote si tubulaturi | ||||||
| DA39469461 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | HOTEX SRL CUI: 38753146 | servicii | 98300000-6 | 09.12.2025 | 12,126 |
| Contract object: servicii de intretinere si curatare hote si tubulaturi | ||||||
| DA39265120 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | HOTEX SRL CUI: 38753146 | servicii | 90900000-6 | 13.11.2025 | 4,500 |
| Contract object: servicii de igienizare echipamente bucatarie | ||||||
| DA38717049 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | HOTEX SRL CUI: 38753146 | servicii | 45111300-1 | 20.08.2025 | 960 |
| Contract object: servicii de demontare aparate de aer conditionat (actionare electrica cu aer conditionat | ||||||
| DA38705338 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | HOTEX SRL CUI: 38753146 | servicii | 90600000-3 | 18.08.2025 | 7,191 |
| Contract object: servicii curatenie, igienizari - spatii bucatarii memo 10 | ||||||
| DA38705403 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | HOTEX SRL CUI: 38753146 | servicii | 90600000-3 | 18.08.2025 | 13,100 |
| Contract object: servicii curatenie, igienizari: gresie faianta, conducte bucatarie zola | ||||||
| DA38603210 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | HOTEX SRL CUI: 38753146 | servicii | 90911300-9 | 28.07.2025 | 1,600 |
| Contract object: servicii profesionale pentru curatarea ferestrelor | ||||||
| DA38603189 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | HOTEX SRL CUI: 38753146 | lucrari | 90600000-3 | 28.07.2025 | 2,500 |
| Contract object: lucrari de curatare paviment (60 mp) | ||||||
| DA37217815 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | HOTEX SRL CUI: 38753146 | servicii | 50800000-3 | 18.12.2024 | 36,900 |
| Contract object: servicii de intretinere si curatare hote si tubulaturi | ||||||
| DA37217720 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | HOTEX SRL CUI: 38753146 | servicii | 50800000-3 | 18.12.2024 | 11,550 |
| Contract object: servicii de de intretinere si curatare hote si tubulaturi | ||||||
- 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