| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33539731 | PALATUL COPIILOR BAIA MARE CUI: 13862032 | SIF HOTELURI SA CUI: 56150 | servicii | 55100000-1 | 27.06.2023 | 7,490 |
| Contract object: pachet servicii cazare | ||||||
| DA33180708 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | SIF HOTELURI SA CUI: 56150 | servicii | 55100000-1 | 05.05.2023 | 2,624 |
| Contract object: cazare hoteliera eurohotel baia mare | ||||||
| DA30282226 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | SIF HOTELURI SA CUI: 56150 | servicii | 55100000-1 | 04.04.2022 | 4,695 |
| Contract object: pachet de servicii hoteliere | ||||||
| DA30296061 | CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | SIF HOTELURI SA CUI: 56150 | servicii | 55110000-4 | 01.04.2022 | 1,297 |
| Contract object: cazare hoteliera eurohotel baia mare 07-10.04.2022 | ||||||
| DA25161555 | UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | SIF HOTELURI SA CUI: 56150 | servicii | 55120000-7 | 02.03.2020 | 2,286 |
| Contract object: achizitie directa | ||||||
| DA25161312 | UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | SIF HOTELURI SA CUI: 56150 | servicii | 79952000-2 | 28.02.2020 | 6,857 |
| Contract object: achizitie directa | ||||||
| DA24924234 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 | SIF HOTELURI SA CUI: 56150 | servicii | 98341000-5 | 28.01.2020 | 5,263 |
| Contract object: cazare hoteliera eurohotel baia mare pentru 18 persoane perioada 30 .01-02.02. 2020 | ||||||
| DA24895185 | CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 | SIF HOTELURI SA CUI: 56150 | servicii | 55100000-1 | 22.01.2020 | 9,528 |
| Contract object: cazare si masa la eurohotel baia mare | ||||||
| DA22817438 | CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | SIF HOTELURI SA CUI: 56150 | servicii | 55110000-4 | 16.04.2019 | 4,557 |
| Contract object: cazare si masa la eurohotel baia mare | ||||||
| DA22802647 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SIF HOTELURI SA CUI: 56150 | servicii | 55110000-4 | 10.04.2019 | 1,619 |
| Contract object: cazare hoteliera eurohotel baia mare | ||||||
| DA20181169 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | SIF HOTELURI SA CUI: 56150 | servicii | 55110000-4 | 27.04.2018 | 6,605 |
| Contract object: cazare hoteliera eurohotel baia mare | ||||||
- 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