| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31890096 | SCOALA PROFESIONALA GEORGE COSBUC MEDIESU AURIT CUI: 17371933 | ARON CONSTRUCTII SRL CUI: 15036401 | furnizare | 41000000-9 | 15.11.2022 | 426 |
| Contract object: instalatii sanitare | ||||||
| DA31674946 | SCOALA PROFESIONALA GEORGE COSBUC MEDIESU AURIT CUI: 17371933 | ARON CONSTRUCTII SRL CUI: 15036401 | furnizare | 41000000-9 | 19.10.2022 | 1,193 |
| Contract object: instalatii sanitare | ||||||
| DA30394687 | SCOALA PROFESIONALA GEORGE COSBUC MEDIESU AURIT CUI: 17371933 | ARON CONSTRUCTII SRL CUI: 15036401 | furnizare | 41000000-9 | 13.04.2022 | 918 |
| Contract object: instalatii sanitare | ||||||
| DA29815475 | SCOALA PROFESIONALA GEORGE COSBUC MEDIESU AURIT CUI: 17371933 | ARON CONSTRUCTII SRL CUI: 15036401 | furnizare | 41000000-9 | 26.01.2022 | 197 |
| Contract object: instalatii sanitare | ||||||
| DA29202536 | COMUNA MEDIESU AURIT CUI: 3896984 | ARON CONSTRUCTII SRL CUI: 15036401 | furnizare | 41000000-9 | 08.11.2021 | 269 |
| Contract object: instalatii sanitare | ||||||
| DA26889703 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 | NICOLAE M INSTAL SRL CUI: 35765626 | lucrari | 41000000-9 | 25.11.2020 | 17,100 |
| Contract object: lucrari instalatii sanitare liceul tehnologic anghel saligny, str piata eroilor,nr 31, turt | ||||||
| DA26416310 | COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 | INSTINCT SRL CUI: 15317016 | furnizare | 41000000-9 | 28.09.2020 | 400 |
| Contract object: pompa apa calda | ||||||
| DA25569227 | COMUNA POMI CUI: 3963820 | POSZET SRL CUI: 17670277 | servicii | 41000000-9 | 06.05.2020 | 500 |
| Contract object: prestari servicii rep. statie popare | ||||||
| DA23849644 | COMUNA CRUCISOR CUI: 3963536 | MAGNET CENTER SRL CUI: 24813531 | furnizare | 41000000-9 | 13.09.2019 | 4,504 |
| Contract object: furtun absortie vidanja (vidanjare) superelastico diametru 152mmmotopompa pentru apa murdara wpt 30 | ||||||
| DA20889466 | COMUNA SOCOND CUI: 3897459 | NICOARA SUN SRL CUI: 30434222 | lucrari | 41000000-9 | 24.07.2018 | 15,500 |
| Contract object: reabilitare put | ||||||
| DA20782735 | APASERV SATU MARE SA CUI: 16844952 | AUGMENT SRL CUI: 13521272 | furnizare | 41000000-9 | 05.07.2018 | 18,000 |
| Contract object: membrana poliuretan pentru tub difuzor pro2air pre-pur 620 | ||||||
- 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