| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37781510 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | EXPERT INSTAL GROUP SRL CUI: 17770632 | furnizare | 44615100-5 | 31.03.2025 | 150 |
| Contract object: achizitie 1 buc.vas expansiune centrala plat circular 6 litri vcp 387 | ||||||
| DA35277337 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 44615100-5 | 18.03.2024 | 380 |
| Contract object: vas expansiune 50l vertical | ||||||
| DA33207401 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | MLTR CONSULTING SRL CUI: 9175570 | furnizare | 44615100-5 | 09.05.2023 | 315 |
| Contract object: vas expansiune 12 l | ||||||
| DA33173257 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | MLTR CONSULTING SRL CUI: 9175570 | servicii | 44615100-5 | 04.05.2023 | 2,500 |
| Contract object: prestari servicii | ||||||
| DA33040152 | JUDETUL VRANCEA CUI: 4350394 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | furnizare | 44615100-5 | 19.04.2023 | 2,166 |
| Contract object: vas expansiune | ||||||
| DA32326394 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | CALOR SRL CUI: 3004724 | furnizare | 44615100-5 | 04.01.2023 | 852 |
| Contract object: vas hidrofor afv 100 | ||||||
| DA32116984 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | CALOR SRL CUI: 3004724 | furnizare | 44615100-5 | 09.12.2022 | 660 |
| Contract object: vase de expansiune erce 100 l | ||||||
| DA29838994 | NOVA APASERV SA CUI: 26161230 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44615100-5 | 27.01.2022 | 1,891 |
| Contract object: vas de expansiune vertical, 6 bar, 300l | ||||||
| DA29743198 | COMUNA BORLESTI CUI: 2612898 | DOLINEX SRL CUI: 2045823 | furnizare | 44615100-5 | 11.01.2022 | 751 |
| Contract object: cuve sub presiune din otel (rev.2) | ||||||
| DA29130269 | APAVITAL SA CUI: 1959768 | PRISMA TECH SRL CUI: 15850492 | furnizare | 44615100-5 | 28.10.2021 | 1,683 |
| Contract object: vas expansiune vertical 200l, pn16, vbv200 | ||||||
| DA28568739 | APAVITAL SA CUI: 1959768 | EXPERT INSTAL GROUP SRL CUI: 17770632 | furnizare | 44615100-5 | 17.08.2021 | 1,179 |
| Contract object: vas expansiune hidrofor orizontal 200l pn10 aquasystem | ||||||
| DA28286126 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | PRODEXPRES PC SRL CUI: 29867966 | furnizare | 44615100-5 | 28.06.2021 | 77,338 |
| Contract object: vas separator dn800pn16 | ||||||
| DA28251437 | NOVA APASERV SA CUI: 26161230 | AD CHING SRL CUI: 9510208 | furnizare | 44615100-5 | 23.06.2021 | 630 |
| Contract object: vas 50l inox | ||||||
| DA27544489 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | EXPERT INSTAL GROUP SRL CUI: 17770632 | furnizare | 44615100-5 | 10.03.2021 | 345 |
| Contract object: vas expansiune hidrofor 80 l vertical | ||||||
| DA27177159 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | EXPERT INSTAL GROUP SRL CUI: 17770632 | furnizare | 44615100-5 | 28.12.2020 | 1,748 |
| Contract object: vas expansiune hidrofor 500 l vertical aquasystem pn10 | ||||||
| DA26714061 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 | ROMSPECTRA IMPEX SRL CUI: 6645731 | furnizare | 44615100-5 | 02.11.2020 | 42,000 |
| Contract object: reactor vas, 5700 ml , din otel inox 316 ti, | ||||||
| DA26570239 | COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 | DOLINEX SRL CUI: 2045823 | furnizare | 44615100-5 | 13.10.2020 | 2,330 |
| Contract object: vas expansiune 500l | ||||||
| DA26067322 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | INOXROM SRL CUI: 22291148 | furnizare | 44615100-5 | 31.07.2020 | 10,000 |
| Contract object: pachet materii prime | ||||||
| DA25941576 | APAVITAL SA CUI: 1959768 | PRISMA TECH SRL CUI: 15850492 | furnizare | 44615100-5 | 10.07.2020 | 1,399 |
| Contract object: vas expansiune orizontal 200l, pn16, vbv200 | ||||||
| DA25573874 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | PRIMAVER CONCEPT SRL CUI: 39286219 | furnizare | 44615100-5 | 07.05.2020 | 690 |
| Contract object: vas de expansiune incalzire 150 litri | ||||||
| DA25573879 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | PRIMAVER CONCEPT SRL CUI: 39286219 | furnizare | 44615100-5 | 07.05.2020 | 1,790 |
| Contract object: vas de expansiune incalzire 500 litri | ||||||
| DA24731190 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | EXPERT INSTAL GROUP SRL CUI: 17770632 | furnizare | 44615100-5 | 17.12.2019 | 1,231 |
| Contract object: vas expansiune hidrofor 300 l vertical | ||||||
| DA24562438 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44615100-5 | 03.12.2019 | 1,345 |
| Contract object: vas expansiune vertical tip hidrofor, p=10bar, v=300 l | ||||||
| DA24378909 | PENITENCIARUL BACAU CUI: 4278752 | DOLINEX SRL CUI: 2045823 | furnizare | 44615100-5 | 15.11.2019 | 419 |
| Contract object: vas expansiune | ||||||
| DA24225813 | APAVITAL SA CUI: 1959768 | PRISMA TECH SRL CUI: 15850492 | furnizare | 44615100-5 | 29.10.2019 | 622 |
| Contract object: vas expansiune vertical 100l, 10 bar, vav100 | ||||||
- 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