| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33172744 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | ECOLOPTIM SRL CUI: 17199758 | servicii | 51130000-2 | 05.05.2023 | 1,227 |
| Contract object: debransare si blindare instalatie cazan de abur ( generator cu abur) | ||||||
| DA25192601 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | TESTOCLIMA SRL CUI: 31197221 | servicii | 51130000-2 | 06.03.2020 | 1,201 |
| Contract object: instalare/racordare masina de gatitt pe gaze | ||||||
| DA24706595 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | LPV SERVICE CONSULT SRL CUI: 24812099 | furnizare | 51130000-2 | 13.12.2019 | 1,420 |
| Contract object: ref 425 andrei/buzdruna ; cama arzator | ||||||
| DA24565790 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | LPV SERVICE CONSULT SRL CUI: 24812099 | furnizare | 51130000-2 | 03.12.2019 | 1,420 |
| Contract object: ref 347 tavi pt buzdruna - cama completa arzator riello | ||||||
| DA24036122 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9703691 | TOPSTAL SRL CUI: 17934654 | servicii | 51130000-2 | 07.10.2019 | 8,824 |
| Contract object: arzator gaz riello 250 kw, inclusiv montaj | ||||||
| DA22220294 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | NICONSULTING TECHNICS SRL CUI: 18448164 | furnizare | 51130000-2 | 15.01.2019 | 3,211 |
| Contract object: kit reparatie admisie abur | ||||||
| DA20638455 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | POSZET SRL CUI: 17670277 | servicii | 51130000-2 | 19.06.2018 | 14,235 |
| Contract object: reparare economizor cazan pe abur conform oferta 7318/07.06.2018 | ||||||
| DA20192333 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | POSZET SRL CUI: 17670277 | servicii | 51130000-2 | 27.04.2018 | 39,300 |
| Contract object: reparatia cazanului de abur 29559/1999-autorizatie ord 1411 conform oferta 1352/23.04.2018 | ||||||
- 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