| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40934042 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | ROMVEC INDUSTRIE SRL CUI: 11110319 | furnizare | 39715210-2 | 04.08.2026 | 110,000 |
| Contract object: echipament incalzire centrala cu montaj inclus | ||||||
| DA37630269 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | ROMVEC INDUSTRIE SRL CUI: 11110319 | furnizare | 50720000-8 | 10.03.2025 | 67,000 |
| Contract object: lucrari reparatii incalzire centrala | ||||||
| DA26208415 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | ROMVEC INDUSTRIE SRL CUI: 11110319 | servicii | 50700000-2 | 27.08.2020 | 4,807 |
| Contract object: reparatie tubulatura de scurgere din subsolul sediului inm | ||||||
| DA25889744 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | ROMVEC INDUSTRIE SRL CUI: 11110319 | servicii | 50720000-8 | 02.07.2020 | 1,582 |
| Contract object: servicii de remediere la instalatia centralei termice (reparare conducta de apa rece) | ||||||
| DA24046643 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | ROMVEC INDUSTRIE SRL CUI: 11110319 | servicii | 50720000-8 | 08.10.2019 | 796 |
| Contract object: servicii de reparare a conductei de apa calda aferente centralei termice. | ||||||
| DA22774775 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | ROMVEC INDUSTRIE SRL CUI: 11110319 | servicii | 50720000-8 | 08.04.2019 | 3,946 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||||
| DA21975814 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | ROMVEC INDUSTRIE SRL CUI: 11110319 | servicii | 50720000-8 | 06.12.2018 | 6,400 |
| Contract object: verificare tehnica si revizie cazan 300-320 kw; verificare tehnica periodica si revizie cazan 175 k | ||||||
- 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