| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28073960 | SCOALA PROFESIONALA SPECIALA NR8 CUI: 4602106 | CRICOS PROD IMPEX SRL CUI: 6078980 | servicii | 45259300-0 | 28.05.2021 | 3,500 |
| Contract object: service centrala termica compusa din 2 cazane cu puteri pana la 700kw - iunie-decembrie 2021 | ||||||
| DA27845129 | SCOALA PROFESIONALA SPECIALA NR8 CUI: 4602106 | CRICOS PROD IMPEX SRL CUI: 6078980 | servicii | 45259300-0 | 27.04.2021 | 500 |
| Contract object: service pentru centrala termica compusa din 2 cazane cu puteri pana la 700kw luna mai 2021 | ||||||
| DA27133633 | SCOALA PROFESIONALA SPECIALA NR8 CUI: 4602106 | CRICOS PROD IMPEX SRL CUI: 6078980 | servicii | 45259300-0 | 18.12.2020 | 1,290 |
| Contract object: servicii autorizare iscir pentru centrala termica compusa din 2 cazane | ||||||
| DA26471818 | SCOALA PROFESIONALA SPECIALA NR8 CUI: 4602106 | CRICOS PROD IMPEX SRL CUI: 6078980 | servicii | 45259300-0 | 30.09.2020 | 4,377 |
| Contract object: pachet piese pentru reparatie centrala termica | ||||||
| DA26342045 | SCOALA PROFESIONALA SPECIALA NR8 CUI: 4602106 | CRICOS PROD IMPEX SRL CUI: 6078980 | servicii | 45259300-0 | 16.09.2020 | 2,000 |
| Contract object: service pentru centrala termica compusa din 2 cazane cu puteri pana la 700kw perioada sept-dec 2020 | ||||||
| DA22524094 | SCOALA PROFESIONALA SPECIALA NR8 CUI: 4602106 | CRICOS PROD IMPEX SRL CUI: 6078980 | servicii | 45259300-0 | 07.03.2019 | 500 |
| Contract object: service pentru centrala termica compusa din 2 cazane cu puteri pana la 700kw - luna martie 2019 | ||||||
| DA22327699 | SCOALA PROFESIONALA SPECIALA NR8 CUI: 4602106 | CRICOS PROD IMPEX SRL CUI: 6078980 | servicii | 45259300-0 | 01.02.2019 | 500 |
| Contract object: service pentru centrala termica compusa din 2 cazane cu puteri pana la 700kw - luna februarie 2019 | ||||||
| DA22187787 | SCOALA PROFESIONALA SPECIALA NR8 CUI: 4602106 | CRICOS PROD IMPEX SRL CUI: 6078980 | servicii | 45259300-0 | 10.01.2019 | 500 |
| Contract object: service pentru centrala termica compusa din 2 cazane cu puteri pana la 700kw - luna ianuarie 2019 | ||||||
| DA21901615 | SCOALA PROFESIONALA SPECIALA NR8 CUI: 4602106 | CRICOS PROD IMPEX SRL CUI: 6078980 | servicii | 45259300-0 | 04.12.2018 | 9,663 |
| Contract object: inlocuire vase de expansiune | ||||||
| DA21901732 | SCOALA PROFESIONALA SPECIALA NR8 CUI: 4602106 | CRICOS PROD IMPEX SRL CUI: 6078980 | servicii | 35121300-1 | 04.12.2018 | 121 |
| Contract object: verificare supapa de siguranta cu dn max 1 1/2 | ||||||
- 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