| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34773159 | ORASUL DETA CUI: 2503378 | MAITRA SIAM SRL CUI: 39792160 | furnizare | 48900000-7 | 22.12.2023 | 49,999 |
| Contract object: pachet echip. it pentru dotare birouri cresa, cantina centru de zi, oras deta, str. termal,nr.17a | ||||||
| DA34768915 | ORASUL DETA CUI: 2503378 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 22458000-5 | 22.12.2023 | 320 |
| Contract object: pachet imprimate | ||||||
| DA34766569 | ORASUL DETA CUI: 2503378 | PROSPER-T SRL CUI: 4267737 | furnizare | 39000000-2 | 21.12.2023 | 12,537 |
| Contract object: dulap cu polite si usi de sticla, dotare centrul cultural oras deta, jud. timis | ||||||
| DA34762371 | ORASUL DETA CUI: 2503378 | PAPERCUT SUPPLIES SRL CUI: 46934780 | furnizare | 39831240-0 | 21.12.2023 | 660 |
| Contract object: saci gunoi 240 l 10 buc/rola | ||||||
| DA34734906 | ORASUL DETA CUI: 2503378 | EUROCAV PROIECT SRL CUI: 36373833 | servicii | 71322000-1 | 20.12.2023 | 200,000 |
| Contract object: servicii proiectare,pth,dde+asist.tehnica:asig. infras.pt trans.verde in orasul deta | ||||||
| DA34733724 | ORASUL DETA CUI: 2503378 | MD ELECTRIC SRL CUI: 19002568 | lucrari | 45310000-3 | 18.12.2023 | 326,401 |
| Contract object: bransament/ racord electric nou pt ct- liceu (scoala) deta, timis, conf.atr nr.18708621, | ||||||
| DA34717206 | ORASUL DETA CUI: 2503378 | STRUCTDESIGN TIMIS SRL CUI: 36082400 | servicii | 71328000-3 | 15.12.2023 | 50,000 |
| Contract object: servicii verificarept,dde,dtac renovarea energetica pt cladiri rezident.multifam.deta- lot 5 | ||||||
| DA34717697 | ORASUL DETA CUI: 2503378 | STRUCTDESIGN TIMIS SRL CUI: 36082400 | servicii | 71328000-3 | 15.12.2023 | 30,000 |
| Contract object: servicii verificare tehnica de calitate pt renovarea energetica pentru cladiri rezidentiale- lot 8 | ||||||
| DA34703873 | ORASUL DETA CUI: 2503378 | MD ELECTRIC SRL CUI: 19002568 | lucrari | 45310000-3 | 15.12.2023 | 8,300 |
| Contract object: racord electric nou pt.foraj strand,,realiz.sistem centraliz.produc.distribuire energ.termice,.deta | ||||||
| DA34672744 | ORASUL DETA CUI: 2503378 | STRUCTDESIGN TIMIS SRL CUI: 36082400 | servicii | 71328000-3 | 12.12.2023 | 50,000 |
| Contract object: servicii verificare tehnica de calitate pt renovarea energetica pentru cladiri rezidentiale - lot 6 | ||||||
| DA34670468 | ORASUL DETA CUI: 2503378 | HC & D CONSTRUCT SRL CUI: 15157225 | servicii | 79418000-7 | 11.12.2023 | 4,500 |
| Contract object: servicii de consult. in evaluarea ofertelor tehnice si financiare, procedura simplif. lot 7 | ||||||
| DA34662743 | ORASUL DETA CUI: 2503378 | STRUCTDESIGN TIMIS SRL CUI: 36082400 | servicii | 71328000-3 | 11.12.2023 | 50,000 |
| Contract object: servicii verificarept,dde,d.t.a.c.renovarea energetica pt cladiri rezident.multifam.deta-lot 3 | ||||||
- 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