| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39863740 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | DEDEMAN SRL CUI: 2816464 | furnizare | 44622100-7 | 19.02.2026 | 1,511 |
| Contract object: perdea aer cald trifazic 1m arist | ||||||
| DA38233885 | COLEGIUL NVKARPEN CUI: 4278310 | DEDEMAN SRL CUI: 2816464 | furnizare | 44622100-7 | 29.05.2025 | 3,090 |
| Contract object: ventilator turbionaire trend hrv 150 wm | ||||||
| DA36991702 | MUNICIPIU DRAGASANI CUI: 2573829 | METAL MIXT SRL CUI: 5071789 | furnizare | 44622100-7 | 21.11.2024 | 286 |
| Contract object: aeroterma- prrestari servicii ct5 | ||||||
| DA32241134 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VRANCEA CUI: 20795092 | DEDEMAN SRL CUI: 2816464 | furnizare | 44622100-7 | 20.12.2022 | 331 |
| Contract object: achizitie recuperator caldura-burlan | ||||||
| DA32050094 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | PROMO-MONTINSTAL SRL CUI: 11057169 | furnizare | 44622100-7 | 05.12.2022 | 42,906 |
| Contract object: recuperator de caldura | ||||||
| DA30083791 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | NB HIDROTEHNIC SRL CUI: 43179083 | furnizare | 44622100-7 | 04.03.2022 | 2,089 |
| Contract object: echipament de recuperare caldura | ||||||
| DA30073992 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | NB HIDROTEHNIC SRL CUI: 43179083 | furnizare | 44622100-7 | 03.03.2022 | 37,600 |
| Contract object: echipament de recuperare caldura | ||||||
| DA29772650 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | ESMED GROUP SRL CUI: 31292266 | furnizare | 44622100-7 | 19.01.2022 | 430 |
| Contract object: patura arsuri | ||||||
| DA29333495 | SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 | DELTATHERM SRL CUI: 9390420 | servicii | 44622100-7 | 25.11.2021 | 4,832 |
| Contract object: centrala termica si servicii de montaj | ||||||
| DA27727781 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | KRONSTADT ENERGII REGENERABILE SRL CUI: 27457234 | furnizare | 44622100-7 | 07.04.2021 | 12,949 |
| Contract object: recuperator de caldura atrea duplex | ||||||
| DA26601866 | COLEGIUL NVKARPEN CUI: 4278310 | INTAX TRADING SRL CUI: 14571848 | furnizare | 44622100-7 | 20.10.2020 | 4,625 |
| Contract object: ventilator cu recuperare de caldura elicent rec duo 100, introducere simultana cu evacuarea aerului | ||||||
| DA24942997 | COLEGIUL NVKARPEN CUI: 4278310 | INTAX TRADING SRL CUI: 14571848 | furnizare | 44622100-7 | 30.01.2020 | 925 |
| Contract object: ventilator cu recuperare de caldura elicent rec duo 100, introducere simultana cu evacuarea aerului | ||||||
| DA24427520 | COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 | PROLEM INSTALMAR SRL CUI: 34655307 | furnizare | 44622100-7 | 20.11.2019 | 22,000 |
| Contract object: recuperator caldura cu controler | ||||||
| DA24390948 | ORAS BOLINTIN VALE CUI: 5483380 | ADYLEX SRL CUI: 14067493 | furnizare | 44622100-7 | 15.11.2019 | 496 |
| Contract object: radiator otel 600/1800 | ||||||
| DA23963594 | COMUNA CARJITI CUI: 4468382 | DEDEMAN SRL CUI: 2816464 | furnizare | 44622100-7 | 27.09.2019 | 218 |
| Contract object: burlan recuperator negru 120 patrat plus | ||||||
| DA22847547 | SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 | SELF-GEPI SRL CUI: 5172350 | furnizare | 44622100-7 | 16.04.2019 | 53 |
| Contract object: recuperator | ||||||
| DA20534393 | SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI DE MANAGEMENT INTEGRAT AL DESEURILOR IN JUDETUL NEAMT CUI: 34279741 | DOLINEX SRL CUI: 2045823 | furnizare | 44622100-7 | 06.06.2018 | 290 |
| Contract object: achizitie vas de expansiune 80 litri | ||||||
- 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