| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37665856 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | PRIMASERV SRL CUI: 17629570 | servicii | 50720000-8 | 14.03.2025 | 1,500 |
| Contract object: achizitie servicii intretinere instalatie termica | ||||||
| DA37202178 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | PRIMASERV SRL CUI: 17629570 | furnizare | 45231221-0 | 17.12.2024 | 1,494 |
| Contract object: achizitie baterie lavoar | ||||||
| DA37202186 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | PRIMASERV SRL CUI: 17629570 | furnizare | 44115200-1 | 17.12.2024 | 700 |
| Contract object: achizitie filtru cu cartus | ||||||
| DA37202191 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | PRIMASERV SRL CUI: 17629570 | furnizare | 45259300-0 | 17.12.2024 | 1,655 |
| Contract object: achizitie boiler electric 120 l | ||||||
| DA37004531 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | PRIMASERV SRL CUI: 17629570 | furnizare | 45259300-0 | 25.11.2024 | 2,017 |
| Contract object: achizitie boiler 50 l+accesorii | ||||||
| DA36913831 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | PRIMASERV SRL CUI: 17629570 | furnizare | 45259300-0 | 14.11.2024 | 2,059 |
| Contract object: achizitie placa electronica centrala | ||||||
| DA35186267 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | PRIMASERV SRL CUI: 17629570 | furnizare | 45259300-0 | 11.03.2024 | 1,261 |
| Contract object: achizitie vas expansiune | ||||||
| DA27322536 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | PRIMASERV SRL CUI: 17629570 | furnizare | 39715210-2 | 04.02.2021 | 2,050 |
| Contract object: achizitie ventilator centrala victrix pro80 | ||||||
| DA26932446 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | PRIMASERV SRL CUI: 17629570 | servicii | 50711000-2 | 27.11.2020 | 1,400 |
| Contract object: achizitie verificare instalatie utilizare gaze naturale si autorizare iscir centrale | ||||||
| DA26643005 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | PRIMASERV SRL CUI: 17629570 | furnizare | 31681000-3 | 22.10.2020 | 718 |
| Contract object: achizitie stabilizator tensiune cu releu | ||||||
| DA26514180 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | PRIMASERV SRL CUI: 17629570 | furnizare | 39715210-2 | 06.10.2020 | 2,099 |
| Contract object: achizitie pompa circulatie centrala immergas victric pro 80 | ||||||
| DA22107346 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | PRIMASERV SRL CUI: 17629570 | servicii | 50720000-8 | 18.12.2018 | 200 |
| Contract object: achizitie mentenanta lunara centrala termica | ||||||
- 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