| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24771732 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | TERMO VULCAN SRL CUI: 1213457 | servicii | 50720000-8 | 20.12.2019 | 17,800 |
| Contract object: serpentina de incalzire apa pentru boiler 4000 litri din inox | ||||||
| DA23403571 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | TERMO VULCAN SRL CUI: 1213457 | servicii | 45259300-0 | 02.07.2019 | 4,800 |
| Contract object: remediat fisura corp sterilizator | ||||||
| DA22771738 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | TERMO VULCAN SRL CUI: 1213457 | lucrari | 45259300-0 | 08.04.2019 | 3,774 |
| Contract object: reparat fisuri in placa tubulara cazan cmi 800 | ||||||
| DA22572995 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | TERMO VULCAN SRL CUI: 1213457 | lucrari | 45259300-0 | 11.03.2019 | 3,753 |
| Contract object: etansare usa arzator cazan | ||||||
| DA22448645 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | TERMO VULCAN SRL CUI: 1213457 | furnizare | 45259300-0 | 21.02.2019 | 3,043 |
| Contract object: remediere scapare apa cazan-com.295/20.02 | ||||||
| DA22418123 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | TERMO VULCAN SRL CUI: 1213457 | furnizare | 45259300-0 | 20.02.2019 | 3,489 |
| Contract object: 233/14.02.2019 | ||||||
| DA21322339 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | TERMO VULCAN SRL CUI: 1213457 | furnizare | 50720000-8 | 27.09.2018 | 13,900 |
| Contract object: revizie cazan abur aba 1 to/h in vederea prelungirii autorizatiei cncir de functionare | ||||||
| DA21142369 | LICEUL TEHNOLOGIC ZIMMETHAUSEN CUI: 4245372 | TERMO VULCAN SRL CUI: 1213457 | servicii | 45259300-0 | 07.09.2018 | 15,672 |
| Contract object: inlocuire racorduri si armaturi in instalatie la cazane incalzire centrala | ||||||
- 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