| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26507221 | SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 | CALOR SRL CUI: 3004724 | servicii | 50720000-8 | 06.10.2020 | 600 |
| Contract object: serviciu verificare statie de pompare | ||||||
| DA26507117 | SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 | CALOR SRL CUI: 3004724 | servicii | 50720000-8 | 06.10.2020 | 200 |
| Contract object: serviciu verficare statie dedurizare | ||||||
| DA25510757 | SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 | CALOR SRL CUI: 3004724 | furnizare | 42122130-0 | 23.04.2020 | 4,149 |
| Contract object: pompa turatie var nmt 50/80 | ||||||
| DA24616575 | SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 | CALOR SRL CUI: 3004724 | furnizare | 42122130-0 | 06.12.2019 | 1,959 |
| Contract object: pompa turatie variabila nmt smart 32-100r | ||||||
| DA24224118 | SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 | CALOR SRL CUI: 3004724 | furnizare | 39715300-0 | 29.10.2019 | 44 |
| Contract object: suppa de sens | ||||||
| DA24224192 | SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 | CALOR SRL CUI: 3004724 | furnizare | 39715300-0 | 29.10.2019 | 313 |
| Contract object: servomotor pentru vana rotativa | ||||||
| DA24224244 | SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 | CALOR SRL CUI: 3004724 | furnizare | 39715200-9 | 29.10.2019 | 275 |
| Contract object: vana rotativa cu 3 cai | ||||||
| DA24224277 | SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 | CALOR SRL CUI: 3004724 | furnizare | 39715300-0 | 29.10.2019 | 115 |
| Contract object: kit flanse pompa dn 40 | ||||||
| DA24224356 | SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 | CALOR SRL CUI: 3004724 | furnizare | 39715300-0 | 29.10.2019 | 5,215 |
| Contract object: pompa recirculare agent termic | ||||||
| DA22104768 | SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 | CALOR SRL CUI: 3004724 | furnizare | 39715300-0 | 17.12.2018 | 2,178 |
| Contract object: pompa circulatie acm | ||||||
| DA22103109 | SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 | CALOR SRL CUI: 3004724 | furnizare | 39715300-0 | 17.12.2018 | 3,682 |
| Contract object: schimbator de caldura in placi z3/10-11 p | ||||||
- 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