| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29658781 | COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | INSTALATII PROMPT SERVICE SRL CUI: 5595937 | furnizare | 44423000-1 | 22.12.2021 | 345 |
| Contract object: aeroterme well | ||||||
| DA28599175 | COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | INSTALATII PROMPT SERVICE SRL CUI: 5595937 | furnizare | 44423000-1 | 20.08.2021 | 243 |
| Contract object: diverse articole | ||||||
| DA28576145 | COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | INSTALATII PROMPT SERVICE SRL CUI: 5595937 | furnizare | 44423000-1 | 17.08.2021 | 251 |
| Contract object: intretinere si reparatii clasa | ||||||
| DA27119335 | COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | INSTALATII PROMPT SERVICE SRL CUI: 5595937 | furnizare | 44423000-1 | 18.12.2020 | 1,338 |
| Contract object: reparatii intretinere clasa | ||||||
| DA24457526 | COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | INSTALATII PROMPT SERVICE SRL CUI: 5595937 | furnizare | 44423000-1 | 21.11.2019 | 59 |
| Contract object: maner trafalet 50mm + tavita + rola burete, maner trafalet 100mm + tavita + rola burete , diluant un | ||||||
| DA24327947 | COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | INSTALATII PROMPT SERVICE SRL CUI: 5595937 | furnizare | 44423000-1 | 08.11.2019 | 563 |
| Contract object: baterie lavoar + ventil dreapta q1,cilindru sig 62mm 26/26/62 plv + vhei ,silicon universal alb 280m | ||||||
| DA24085137 | COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | INSTALATII PROMPT SERVICE SRL CUI: 5595937 | furnizare | 45453000-7 | 11.10.2019 | 1,084 |
| Contract object: materiale pentru reparatii | ||||||
| DA22183322 | COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | INSTALATII PROMPT SERVICE SRL CUI: 5595937 | furnizare | 39224100-9 | 07.01.2019 | 57 |
| Contract object: pachet maturi | ||||||
| DA22183337 | COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | INSTALATII PROMPT SERVICE SRL CUI: 5595937 | furnizare | 44316510-6 | 07.01.2019 | 801 |
| Contract object: pachet feronerie, sanitare | ||||||
- 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