| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39124148 | ORADEA EXPRES HOTEL SRL CUI: 11121504 | EDIL MANAGEMENT SRL CUI: 15100997 | servicii | 45232411-6 | 22.10.2025 | 80,168 |
| Contract object: reparatii retea proprie canalizare | ||||||
| DA37620440 | ORADEA EXPRES HOTEL SRL CUI: 11121504 | GIS ENERGY SRL CUI: 36601516 | furnizare | 09331200-0 | 07.03.2025 | 120,000 |
| Contract object: achiztie, montaj si intocmire documentatie pentru panouri fotovoltaice 44,5 kwp | ||||||
| DA35372528 | ORADEA EXPRES HOTEL SRL CUI: 11121504 | INVESTEE SRL CUI: 47811840 | servicii | 79341000-6 | 29.03.2024 | 84,516 |
| Contract object: servicii de comunicare si marketing proiect ro energy | ||||||
| DA31729062 | ORADEA EXPRES HOTEL SRL CUI: 11121504 | SIMBAC SA CUI: 2717819 | lucrari | 45300000-0 | 27.10.2022 | 258,871 |
| Contract object: refacere inst incalzire, apa potabila, hidranti interiori si reparatii interioare hotel iris | ||||||
| DA29678186 | ORADEA EXPRES HOTEL SRL CUI: 11121504 | LIGIACONS SRL CUI: 7504340 | servicii | 71520000-9 | 23.12.2021 | 12,000 |
| Contract object: servicii dirigentie de santier-lucrari de reparatii -montare pereti despartitori rezistenti la foc | ||||||
| DA29247421 | ORADEA EXPRES HOTEL SRL CUI: 11121504 | LIGIACONS SRL CUI: 7504340 | servicii | 71520000-9 | 11.11.2021 | 40,850 |
| Contract object: prestare servicii de dirigentie de santier-retele tehnico edilitare | ||||||
| DA28395616 | ORADEA EXPRES HOTEL SRL CUI: 11121504 | GRUP FINANCIAR AUDIT SRL CUI: 17088148 | servicii | 79212100-4 | 15.07.2021 | 15,000 |
| Contract object: audit financiar pentru proiecte din fonduri europene, ctr. valoare intre 100.000 si 1.000.000 euro | ||||||
| DA27006922 | ORADEA EXPRES HOTEL SRL CUI: 11121504 | TERM SRL CUI: 9569400 | servicii | 71327000-6 | 09.12.2020 | 63,000 |
| Contract object: elaborare pt, dtac - lucrari de aductiune de apa geotermala | ||||||
| DA26295929 | ORADEA EXPRES HOTEL SRL CUI: 11121504 | SECURITY SERVICE & COMMUNICATIONS SRL CUI: 13951440 | furnizare | 42961100-1 | 09.09.2020 | 11,678 |
| Contract object: incuietoare hotel hlk cu cartele de proximitate +cartele proximitatecontrol acces hotelier | ||||||
| DA24385505 | ORADEA EXPRES HOTEL SRL CUI: 11121504 | CONTI GRUP SRL CUI: 13502971 | furnizare | 39314000-6 | 14.11.2019 | 34,838 |
| Contract object: furnizare cuptor gastronomic -11 tavi cu touchscreen+ suport cf. anunt adv1109812 | ||||||
| DA23656153 | ORADEA EXPRES HOTEL SRL CUI: 11121504 | NOUVEAUARH SRL CUI: 37695454 | servicii | 79930000-2 | 09.08.2019 | 43,000 |
| Contract object: servicii de proiectare pentru constructii alimentatie publica | ||||||
| DA21632298 | ORADEA EXPRES HOTEL SRL CUI: 11121504 | HOME STUDIO SRL CUI: 22049536 | servicii | 79933000-3 | 01.11.2018 | 114,139 |
| Contract object: servicii de studii privind design interior si exterior cf. anunt adv1042827 | ||||||
| DA20841962 | ORADEA EXPRES HOTEL SRL CUI: 11121504 | EUROCIV - CONS SRL CUI: 8675364 | lucrari | 45233161-5 | 13.07.2018 | 118,698 |
| Contract object: lucrari de constructii trotuare | ||||||
| DA20745059 | ORADEA EXPRES HOTEL SRL CUI: 11121504 | EUROCIV - CONS SRL CUI: 8675364 | lucrari | 45421100-5 | 03.07.2018 | 17,374 |
| Contract object: lucrare si montare tamplarie antiincendiu | ||||||
| DA20200873 | ORADEA EXPRES HOTEL SRL CUI: 11121504 | EUROCIV - CONS SRL CUI: 8675364 | lucrari | 45453100-8 | 30.04.2018 | 248,714 |
| Contract object: lucrari:glet,zugraveli,gresie,faianta,electrice | ||||||
- 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