| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25260534 | ORAS BREAZA CUI: 2845486 | RIGORINSTAL SRL CUI: 1318747 | servicii | 39715210-2 | 16.03.2020 | 1,302 |
| Contract object: centrale termice verificari | ||||||
| DA24333852 | CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI CASA ROZEI CUI: 24930523 | RIGORINSTAL SRL CUI: 1318747 | servicii | 39715000-7 | 08.11.2019 | 400 |
| Contract object: lucrari de instalatii termice | ||||||
| DA23446470 | COMUNA PAULESTI CUI: 2843981 | RIGORINSTAL SRL CUI: 1318747 | servicii | 45331220-4 | 08.07.2019 | 3,190 |
| Contract object: lucrari de instalare aparat aer conditionat 24.000 btu monosplit | ||||||
| DA22065743 | COMUNA PAULESTI CUI: 2843981 | RIGORINSTAL SRL CUI: 1318747 | furnizare | 39715210-2 | 17.12.2018 | 3,486 |
| Contract object: achizitie si instalare centrala termica viessmann vitodens 050-w, 24 kw | ||||||
| DA21904390 | COMUNA PAULESTI CUI: 2843981 | RIGORINSTAL SRL CUI: 1318747 | servicii | 50000000-5 | 29.11.2018 | 610 |
| Contract object: contract service si mentenanta centrale termice | ||||||
| DA21904835 | SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 | RIGORINSTAL SRL CUI: 1318747 | servicii | 50000000-5 | 29.11.2018 | 464 |
| Contract object: service centrale tremice | ||||||
| DA21649805 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | RIGORINSTAL SRL CUI: 1318747 | servicii | 45259300-0 | 05.11.2018 | 335 |
| Contract object: servicii de reparare centrala termica | ||||||
| DA21582398 | CENTRUL DE RECUPERARE SI REABILITARE PENTRU PERSOANE ADULTE CU HANDICAP BREAZA CUI: 29497448 | RIGORINSTAL SRL CUI: 1318747 | servicii | 50531200-8 | 26.10.2018 | 252 |
| Contract object: servicii de verificare tehnica periodica consumatoare de gaz/aparate putere < 70kw | ||||||
| DA21050078 | CENTRUL DE RECUPERARE SI REABILITARE PENTRU PERSOANE ADULTE CU HANDICAP BREAZA CUI: 29497448 | RIGORINSTAL SRL CUI: 1318747 | servicii | 50531200-8 | 23.08.2018 | 505 |
| Contract object: servicii reparare centrala termica | ||||||
| DA21050256 | CENTRUL DE RECUPERARE SI REABILITARE PENTRU PERSOANE ADULTE CU HANDICAP BREAZA CUI: 29497448 | RIGORINSTAL SRL CUI: 1318747 | servicii | 50800000-3 | 23.08.2018 | 521 |
| Contract object: servicii reparare instalatie/conducte apa | ||||||
| DA20394597 | ORAS BREAZA CUI: 2845486 | RIGORINSTAL SRL CUI: 1318747 | servicii | 45259300-0 | 24.05.2018 | 120 |
| Contract object: reparatie centrala sala de sport | ||||||
| DA20394822 | ORAS BREAZA CUI: 2845486 | RIGORINSTAL SRL CUI: 1318747 | servicii | 45259300-0 | 24.05.2018 | 120 |
| Contract object: reparatie centrala termica teren sintetic | ||||||
- 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