| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29431614 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | SPRINT GAZ SRL CUI: 12482370 | lucrari | 45333000-0 | 06.12.2021 | 3,200 |
| Contract object: revizie cu modificare instalatie gpl | ||||||
| DA29431681 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | SPRINT GAZ SRL CUI: 12482370 | servicii | 71322200-3 | 06.12.2021 | 3,300 |
| Contract object: proiect instalatie gpl cu recipient 2750 l | ||||||
| DA27861121 | CENTRUL DE ASISTENTA MEDICO SOCIALA CALARASI CUI: 19090039 | SPRINT GAZ SRL CUI: 12482370 | lucrari | 45333000-0 | 27.04.2021 | 56,640 |
| Contract object: pt.+ executie instalatie gpl centrul de asistenta medico-sociala vilcelele | ||||||
| DA25443207 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | SPRINT GAZ SRL CUI: 12482370 | servicii | 45333000-0 | 10.04.2020 | 678 |
| Contract object: inlocuire electroventil siguranta dn 20 in instalatie gpl cs faurei | ||||||
| DA25096539 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | SPRINT GAZ SRL CUI: 12482370 | lucrari | 71322200-3 | 26.02.2020 | 3,500 |
| Contract object: documentatie tehnica pt.reamplasare depozit gpl2x5000 l - administrativ | ||||||
| DA25070366 | SCOALA GIMNAZIALA CIOCHINA CUI: 33557289 | SPRINT GAZ SRL CUI: 12482370 | servicii | 71322200-3 | 20.02.2020 | 1,250 |
| Contract object: actualizare doc tehnica ptr.instalatie gpl cu depozit 1 x5000 l | ||||||
| DA25026342 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | SPRINT GAZ SRL CUI: 12482370 | furnizare | 45333000-0 | 14.02.2020 | 620 |
| Contract object: inlocuire electroventil siguranta dn 25 in instalatie gpl - cia ciocanesti | ||||||
| DA22202563 | ORASUL HARSOVA CUI: 7453165 | SPRINT GAZ SRL CUI: 12482370 | lucrari | 45333000-0 | 10.01.2019 | 7,800 |
| Contract object: lucrari de instalare de gaz | ||||||
| DA20334602 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | SPRINT GAZ SRL CUI: 12482370 | furnizare | 45333000-0 | 14.05.2018 | 1,435 |
| Contract object: instalatii gpl montaj conform electroventile de siguranta cs faurei | ||||||
- 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