| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29245060 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | SEPE INSTALCOM SRL CUI: 10655490 | servicii | 71630000-3 | 12.11.2021 | 1,000 |
| Contract object: verificare instalatie electrica | ||||||
| DA28472348 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | SEPE INSTALCOM SRL CUI: 10655490 | servicii | 71630000-3 | 28.07.2021 | 2,400 |
| Contract object: masuratori priza de pamant si paratrasnet | ||||||
| DA27989286 | SPITALUL ORASANESC HATEG CUI: 4375011 | SEPE INSTALCOM SRL CUI: 10655490 | servicii | 71631000-0 | 19.05.2021 | 3,200 |
| Contract object: servicii r.s.v.t.i. | ||||||
| DA27946832 | COMUNA BERIU CUI: 4521281 | SEPE INSTALCOM SRL CUI: 10655490 | servicii | 50000000-5 | 14.05.2021 | 2,448 |
| Contract object: reparatii la retea electrica pt iluminat stradal | ||||||
| DA27813412 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | SEPE INSTALCOM SRL CUI: 10655490 | servicii | 71631000-0 | 22.04.2021 | 3,200 |
| Contract object: servicii r.s.v.t.i. | ||||||
| DA26585162 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | SEPE INSTALCOM SRL CUI: 10655490 | furnizare | 71630000-3 | 16.10.2020 | 1,225 |
| Contract object: masuratori priza de pamant | ||||||
| DA25716859 | CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | SEPE INSTALCOM SRL CUI: 10655490 | servicii | 71356100-9 | 29.05.2020 | 750 |
| Contract object: verificare tehnica periodica centrale termice | ||||||
| DA25402663 | SPITALUL ORASANESC HATEG CUI: 4375011 | SEPE INSTALCOM SRL CUI: 10655490 | servicii | 71631000-0 | 31.03.2020 | 3,375 |
| Contract object: servicii r.s.v.t.i. lift +cazane centrala termica | ||||||
| DA25402254 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | SEPE INSTALCOM SRL CUI: 10655490 | furnizare | 71631000-0 | 31.03.2020 | 3,000 |
| Contract object: servicii r.s.v.t.i. | ||||||
| DA24762372 | CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | SEPE INSTALCOM SRL CUI: 10655490 | servicii | 71334000-8 | 18.12.2019 | 1,513 |
| Contract object: punere in functiune cazan si boiler electric | ||||||
| DA24603798 | CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | SEPE INSTALCOM SRL CUI: 10655490 | furnizare | 39715210-2 | 05.12.2019 | 2,050 |
| Contract object: procurare centrala electrica trifazica 6 kw | ||||||
| DA24530009 | CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | SEPE INSTALCOM SRL CUI: 10655490 | lucrari | 45453000-7 | 28.11.2019 | 26,104 |
| Contract object: lucrari de reparatii instalatie electrica si in instalatie sanitara | ||||||
| DA24344773 | CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | SEPE INSTALCOM SRL CUI: 10655490 | furnizare | 37400000-2 | 11.11.2019 | 27,720 |
| Contract object: furnizare 2 buc tribuna tenis | ||||||
| DA24038193 | GRADINITA CASUTA CU POVESTI CUI: 29040453 | SEPE INSTALCOM SRL CUI: 10655490 | servicii | 42511110-5 | 07.10.2019 | 7,180 |
| Contract object: inlocuire pompe recirculare, reparatii diverse | ||||||
| DA23961040 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | SEPE INSTALCOM SRL CUI: 10655490 | servicii | 71630000-3 | 27.09.2019 | 1,106 |
| Contract object: masuratori priza de pamant | ||||||
| DA23047881 | SPITALUL ORASANESC HATEG CUI: 4375011 | SEPE INSTALCOM SRL CUI: 10655490 | servicii | 71631000-0 | 16.05.2019 | 3,000 |
| Contract object: servicii r.s.v.t.i. | ||||||
| DA22997809 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | SEPE INSTALCOM SRL CUI: 10655490 | servicii | 71631000-0 | 10.05.2019 | 3,000 |
| Contract object: servicii r.s.v.t.i. | ||||||
| DA22046542 | ORASUL GEOAGIU CUI: 5742426 | SEPE INSTALCOM SRL CUI: 10655490 | lucrari | 45231400-9 | 12.12.2018 | 40,387 |
| Contract object: extindere retea electrica | ||||||
| DA22046195 | ORASUL GEOAGIU CUI: 5742426 | SEPE INSTALCOM SRL CUI: 10655490 | lucrari | 45231400-9 | 12.12.2018 | 84,355 |
| Contract object: extindere retea electrica | ||||||
| DA20532069 | ORASUL GEOAGIU CUI: 5742426 | SEPE INSTALCOM SRL CUI: 10655490 | servicii | 50711000-2 | 06.06.2018 | 1,296 |
| Contract object: servicii de modificare a instalatiei electrice pentru corp de iluminat stradal | ||||||
| DA20488916 | SPITALUL ORASANESC HATEG CUI: 4375011 | SEPE INSTALCOM SRL CUI: 10655490 | furnizare | 71631000-0 | 31.05.2018 | 2,590 |
| Contract object: servicii rsvti | ||||||
| DA20216688 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | SEPE INSTALCOM SRL CUI: 10655490 | servicii | 71631000-0 | 03.05.2018 | 3,000 |
| Contract object: servicii rsvti | ||||||
- 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