| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41188746 | CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | COMPLEX HOTELIER PARC SA CUI: 7836012 | servicii | 55000000-0 | 15.09.2026 | 7,315 |
| Contract object: servicii cazare si masa sportivi in deplasare | ||||||
| DA40516072 | PALATUL COPIILOR ADRIAN BARAN SLATINA CUI: 4655879 | COMPLEX HOTELIER PARC SA CUI: 7836012 | servicii | 55300000-3 | 29.05.2026 | 4,662 |
| Contract object: servicii de servire a mesei | ||||||
| DA40516125 | PALATUL COPIILOR ADRIAN BARAN SLATINA CUI: 4655879 | COMPLEX HOTELIER PARC SA CUI: 7836012 | servicii | 55000000-0 | 29.05.2026 | 7,748 |
| Contract object: pachet servicii hoteliere | ||||||
| DA38513484 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | COMPLEX HOTELIER PARC SA CUI: 7836012 | servicii | 79952000-2 | 11.07.2025 | 1,471 |
| Contract object: servicii inchiriere spatiu pentru conferinte | ||||||
| DA38174600 | CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 | COMPLEX HOTELIER PARC SA CUI: 7836012 | servicii | 55000000-0 | 22.05.2025 | 12,628 |
| Contract object: pachet servicii hoteliere festival calusul romanesc | ||||||
| DA37316797 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | COMPLEX HOTELIER PARC SA CUI: 7836012 | servicii | 55110000-4 | 17.01.2025 | 2,064 |
| Contract object: servicii de cazare la hotel | ||||||
| DA37160585 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | COMPLEX HOTELIER PARC SA CUI: 7836012 | servicii | 55110000-4 | 11.12.2024 | 4,817 |
| Contract object: servicii de cazare | ||||||
| DA36001250 | PALATUL COPIILOR ADRIAN BARAN SLATINA CUI: 4655879 | COMPLEX HOTELIER PARC SA CUI: 7836012 | servicii | 55300000-3 | 21.06.2024 | 9,633 |
| Contract object: masa 35 persoane - 4 zile | ||||||
| DA36001266 | PALATUL COPIILOR ADRIAN BARAN SLATINA CUI: 4655879 | COMPLEX HOTELIER PARC SA CUI: 7836012 | servicii | 55110000-4 | 21.06.2024 | 8,807 |
| Contract object: cazare 12 camere - 4 zile | ||||||
| DA27885011 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | COMPLEX HOTELIER PARC SA CUI: 7836012 | servicii | 55500000-5 | 04.05.2021 | 17,341 |
| Contract object: servicii masa catering | ||||||
| DA27885072 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | COMPLEX HOTELIER PARC SA CUI: 7836012 | servicii | 39222100-5 | 04.05.2021 | 2,646 |
| Contract object: ambalaje | ||||||
| DA24770822 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | COMPLEX HOTELIER PARC SA CUI: 7836012 | servicii | 55500000-5 | 19.12.2019 | 33,691 |
| Contract object: servicii masa catering | ||||||
| DA24770768 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | COMPLEX HOTELIER PARC SA CUI: 7836012 | furnizare | 39222100-5 | 19.12.2019 | 5,141 |
| Contract object: ambalaje catering | ||||||
| DA22405764 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | COMPLEX HOTELIER PARC SA CUI: 7836012 | servicii | 39222100-5 | 14.02.2019 | 3,387 |
| Contract object: ambalaje catering | ||||||
| DA22405815 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | COMPLEX HOTELIER PARC SA CUI: 7836012 | servicii | 55500000-5 | 14.02.2019 | 22,196 |
| Contract object: servicii masa catering | ||||||
| DA21228746 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE SI CULTURAL OLT CUI: 16181612 | COMPLEX HOTELIER PARC SA CUI: 7836012 | servicii | 55100000-1 | 17.09.2018 | 7,436 |
| Contract object: servicii cazare si masa oltenii si restul lumii | ||||||
| DA20449429 | ANSAMBLUL PROFESIONIST PENTRU PROMOVAREA CULTURII TRADITIONALE DOINA OLTULUI CUI: 4394617 | COMPLEX HOTELIER PARC SA CUI: 7836012 | servicii | 55000000-0 | 25.05.2018 | 10,855 |
| Contract object: servicii masa | ||||||
| DA20357100 | PALATUL COPIILOR ADRIAN BARAN SLATINA CUI: 4655879 | COMPLEX HOTELIER PARC SA CUI: 7836012 | servicii | 55110000-4 | 16.05.2018 | 7,927 |
| Contract object: servicii cazare | ||||||
| DA20349130 | CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | COMPLEX HOTELIER PARC SA CUI: 7836012 | servicii | 55110000-4 | 15.05.2018 | 374 |
| Contract object: 55110000-4 servicii de cazare la hotel (rev.2) | ||||||
- 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