| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36617072 | COMUNA BUHOCI CUI: 4455013 | CRED 20 CONSTRUCT SRL CUI: 43903711 | lucrari | 65000000-3 | 03.10.2024 | 301,959 |
| Contract object: bransament apa si racord canalizare | ||||||
| DA35781014 | COMUNA BUHOCI CUI: 4455013 | STEF MONTAJ ECHIPAMENTE SRL CUI: 34752130 | lucrari | 65000000-3 | 28.05.2024 | 125,396 |
| Contract object: foraj orizontal canalizare(8.5m)(5,5) racorduri si bransamente apa | ||||||
| DA35506315 | COMUNA BUHOCI CUI: 4455013 | STEF MONTAJ ECHIPAMENTE SRL CUI: 34752130 | lucrari | 65000000-3 | 15.04.2024 | 85,018 |
| Contract object: foraj apa si canalizare + bransamente | ||||||
| DA34626543 | COMUNA BUHOCI CUI: 4455013 | STEF MONTAJ ECHIPAMENTE SRL CUI: 34752130 | lucrari | 65000000-3 | 07.12.2023 | 92,738 |
| Contract object: foraj orizontal canalizare si apa si bransamente | ||||||
| DA31823056 | SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 | STEF MONTAJ ECHIPAMENTE SRL CUI: 34752130 | servicii | 65000000-3 | 08.11.2022 | 141,431 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA29536749 | UNITATEA MILITARA NR01983 CUI: 4353080 | STEF MONTAJ ECHIPAMENTE SRL CUI: 34752130 | servicii | 65000000-3 | 14.12.2021 | 53,960 |
| Contract object: achizitie serviciu de reparatie retea termica conform deviz | ||||||
| DA28623120 | UNITATEA MILITARA NR01983 CUI: 4353080 | STEF MONTAJ ECHIPAMENTE SRL CUI: 34752130 | servicii | 65000000-3 | 26.08.2021 | 5,500 |
| Contract object: achizitie serviciu reparatie sistem de canalizare | ||||||
| DA27282793 | UNITATEA MILITARA NR01983 CUI: 4353080 | STEF MONTAJ ECHIPAMENTE SRL CUI: 34752130 | servicii | 65000000-3 | 26.01.2021 | 12,000 |
| Contract object: achizitie serviciu de reparare retea termica | ||||||
| DA27013499 | UNITATEA MILITARA NR01983 CUI: 4353080 | STEF MONTAJ ECHIPAMENTE SRL CUI: 34752130 | servicii | 65000000-3 | 10.12.2020 | 4,200 |
| Contract object: achizitie servciu de reparatie retea termica | ||||||
| DA26851994 | UNITATEA MILITARA NR01983 CUI: 4353080 | STEF MONTAJ ECHIPAMENTE SRL CUI: 34752130 | servicii | 65000000-3 | 20.11.2020 | 33,500 |
| Contract object: achizitie reparatii retea termica | ||||||
| DA26788327 | UNITATEA MILITARA NR01983 CUI: 4353080 | STEF MONTAJ ECHIPAMENTE SRL CUI: 34752130 | lucrari | 65000000-3 | 11.11.2020 | 11,000 |
| Contract object: reparatie retea termica | ||||||
| DA26367665 | COMUNA HURUIESTI CUI: 4353196 | IARINA CONSTRUCT SRL CUI: 15982396 | lucrari | 65000000-3 | 19.09.2020 | 9,986 |
| Contract object: bransament put forat la reteaua existenta | ||||||
| DA26076746 | COMUNA HURUIESTI CUI: 4353196 | IARINA CONSTRUCT SRL CUI: 15982396 | servicii | 65000000-3 | 04.08.2020 | 14,260 |
| Contract object: echipament pompa submersibila. | ||||||
| DA24693082 | COMUNA BUHOCI CUI: 4455013 | STEF MONTAJ ECHIPAMENTE SRL CUI: 34752130 | servicii | 65000000-3 | 16.12.2019 | 17,600 |
| Contract object: intocmire documentatie bransamente apa-canal | ||||||
| DA24473363 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | STEF MONTAJ ECHIPAMENTE SRL CUI: 34752130 | furnizare | 65000000-3 | 26.11.2019 | 12,600 |
| Contract object: boiler 2000l cu o serpentina conform anunt adv 1115379 | ||||||
| DA24310870 | COMUNA MAGURA CUI: 4455080 | STEF MONTAJ ECHIPAMENTE SRL CUI: 34752130 | lucrari | 65000000-3 | 06.11.2019 | 16,000 |
| Contract object: lucrari de echipare put apa forat | ||||||
| DA24301527 | SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 | STEF MONTAJ ECHIPAMENTE SRL CUI: 34752130 | servicii | 65000000-3 | 06.11.2019 | 1,680 |
| Contract object: lucrari de instalatii | ||||||
| DA23943647 | UNITATEA MILITARA NR01983 CUI: 4353080 | STEF MONTAJ ECHIPAMENTE SRL CUI: 34752130 | lucrari | 65000000-3 | 25.09.2019 | 28,558 |
| Contract object: reabilitare retaea termica | ||||||
| DA23643786 | COMUNA STRUGARI CUI: 4278086 | ROXIM COM ELECTRIC SRL CUI: 16629296 | lucrari | 65000000-3 | 08.08.2019 | 10,420 |
| Contract object: lucrari de alimentare cu apa cladire | ||||||
- 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