| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40450344 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | INSTALATII SAN GAZ SRL CUI: 20874749 | servicii | 50720000-8 | 25.05.2026 | 1,250 |
| Contract object: autorizare i.s.c.i.r. | ||||||
| DA40450381 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | INSTALATII SAN GAZ SRL CUI: 20874749 | servicii | 31681000-3 | 25.05.2026 | 1,521 |
| Contract object: reparatii si montat echipamente electrice | ||||||
| DA37287520 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | INSTALATII SAN GAZ SRL CUI: 20874749 | servicii | 45315000-8 | 14.01.2025 | 1,049 |
| Contract object: reparatie instalatie electrica | ||||||
| DA34578910 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | INSTALATII SAN GAZ SRL CUI: 20874749 | servicii | 39715210-2 | 28.11.2023 | 6,723 |
| Contract object: servicii de reparat instalatie termica | ||||||
| DA33347287 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | INSTALATII SAN GAZ SRL CUI: 20874749 | furnizare | 39715210-2 | 26.05.2023 | 1,700 |
| Contract object: inlocuit boiler | ||||||
| DA32850609 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | INSTALATII SAN GAZ SRL CUI: 20874749 | servicii | 39715210-2 | 23.03.2023 | 1,513 |
| Contract object: reparatie ventilator centrala termica | ||||||
| DA31581784 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | INSTALATII SAN GAZ SRL CUI: 20874749 | servicii | 39715210-2 | 12.10.2022 | 1,261 |
| Contract object: reparatie centrala gaze | ||||||
| DA30453078 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | INSTALATII SAN GAZ SRL CUI: 20874749 | servicii | 45332400-7 | 04.05.2022 | 1,671 |
| Contract object: reparatii instalatii | ||||||
| DA30453094 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | INSTALATII SAN GAZ SRL CUI: 20874749 | servicii | 39715210-2 | 04.05.2022 | 1,500 |
| Contract object: reparatie centrala termica pe gaz ambulanta rosiori | ||||||
| DA30154979 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | INSTALATII SAN GAZ SRL CUI: 20874749 | servicii | 39715210-2 | 15.03.2022 | 10,687 |
| Contract object: reabilitat instalatii sanitare si electrice statia alexandria | ||||||
| DA30155039 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | INSTALATII SAN GAZ SRL CUI: 20874749 | servicii | 39715210-2 | 15.03.2022 | 6,541 |
| Contract object: reabilitat instalatii electrice substatia rosiori | ||||||
| DA29363672 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | INSTALATII SAN GAZ SRL CUI: 20874749 | servicii | 45232460-4 | 25.11.2021 | 2,605 |
| Contract object: montaj centrala si tevi/robineti | ||||||
| DA29363807 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | INSTALATII SAN GAZ SRL CUI: 20874749 | servicii | 71632000-7 | 25.11.2021 | 210 |
| Contract object: autorizare c.t gaze | ||||||
| DA29363575 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | INSTALATII SAN GAZ SRL CUI: 20874749 | furnizare | 39715210-2 | 25.11.2021 | 2,101 |
| Contract object: centrala sigma 24ff | ||||||
| DA26089340 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | INSTALATII SAN GAZ SRL CUI: 20874749 | servicii | 39715210-2 | 05.08.2020 | 2,960 |
| Contract object: inlocuit filtre apa dozator | ||||||
| DA24207070 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | INSTALATII SAN GAZ SRL CUI: 20874749 | servicii | 45310000-3 | 25.10.2019 | 2,000 |
| Contract object: reparat instalatie electrica substatia turnu magurele | ||||||
| DA24117051 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | INSTALATII SAN GAZ SRL CUI: 20874749 | servicii | 39715210-2 | 17.10.2019 | 5,184 |
| Contract object: remediat instalatie termica | ||||||
| DA23969111 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | INSTALATII SAN GAZ SRL CUI: 20874749 | furnizare | 42912330-4 | 27.09.2019 | 6,725 |
| Contract object: dozator apa | ||||||
| DA23969460 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | INSTALATII SAN GAZ SRL CUI: 20874749 | servicii | 45310000-3 | 27.09.2019 | 3,500 |
| Contract object: reparatie instalatie electrica | ||||||
| DA23494834 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | INSTALATII SAN GAZ SRL CUI: 20874749 | servicii | 39715210-2 | 15.07.2019 | 1,350 |
| Contract object: autorizare i.s.c.i.r reparatie centrala termica | ||||||
| DA23183065 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | INSTALATII SAN GAZ SRL CUI: 20874749 | servicii | 98390000-3 | 31.05.2019 | 6,184 |
| Contract object: reparatii sanitare,scurgere si elemente de etansare | ||||||
| DA21867630 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | INSTALATII SAN GAZ SRL CUI: 20874749 | servicii | 39715210-2 | 28.11.2018 | 1,410 |
| Contract object: autorizat centrala termica gaz si autorizatie cos fum | ||||||
| DA21654361 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | INSTALATII SAN GAZ SRL CUI: 20874749 | servicii | 45317000-2 | 08.11.2018 | 3,338 |
| Contract object: reparare instalatie electrica de iluminat alexandria | ||||||
- 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