| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41180067 | COMUNA SALSIG CUI: 3627773 | GROUP KMN SRL CUI: 13489856 | servicii | 45300000-0 | 15.09.2026 | 39,486 |
| Contract object: lucrari instalatii sanitare si de incalzire pt imobilul apt. aflat in proprietatea comunei salsig | ||||||
| DA40788383 | COMUNA SALSIG CUI: 3627773 | GROUP KMN SRL CUI: 13489856 | servicii | 71220000-6 | 09.07.2026 | 35,000 |
| Contract object: proiect tehnic extindere retea de apa in cartier , comuna salsig mm | ||||||
| DA40652063 | COLEGIUL DE ARTE CUI: 3695280 | GROUP KMN SRL CUI: 13489856 | furnizare | 42512000-8 | 17.06.2026 | 82,579 |
| Contract object: sistem aer conditionat | ||||||
| DA39111404 | COMUNA SALSIG CUI: 3627773 | GROUP KMN SRL CUI: 13489856 | lucrari | 45259300-0 | 20.10.2025 | 33,569 |
| Contract object: servicii de furnizare, montaj si p.i.f. a unei centrale termice pt. sediul primariei salsig jud. mm | ||||||
| DA36683521 | COLEGIUL DE ARTE CUI: 3695280 | GROUP KMN SRL CUI: 13489856 | furnizare | 42512000-8 | 10.10.2024 | 267,871 |
| Contract object: furnizarea si montarea unei centrale de tratare a aerului care sa deserveasca sala de spectacole | ||||||
| DA26136293 | JUDETUL MARAMURES CUI: 3627315 | GROUP KMN SRL CUI: 13489856 | furnizare | 39717200-3 | 14.08.2020 | 2,101 |
| Contract object: aparat aer conditionat | ||||||
| DA21648076 | JUDETUL MARAMURES CUI: 3627315 | GROUP KMN SRL CUI: 13489856 | lucrari | 45259300-0 | 05.11.2018 | 84,576 |
| Contract object: reparatii capitale centrala trmica la serviciul de ambulanta judetean maramures | ||||||
| DA21642553 | JUDETUL MARAMURES CUI: 3627315 | GROUP KMN SRL CUI: 13489856 | lucrari | 45259300-0 | 05.11.2018 | 35,281 |
| Contract object: reparatii capitale centrala termica la imobilul din viseu de sus, str. 22 decembrie, nr. 30a | ||||||
| DA20954498 | JUDETUL MARAMURES CUI: 3627315 | GROUP KMN SRL CUI: 13489856 | servicii | 71321200-6 | 02.08.2018 | 10,000 |
| Contract object: studiu de fezabilitate pentru centrala termica la consiliul judetean maramures | ||||||
| DA20926125 | JUDETUL MARAMURES CUI: 3627315 | GROUP KMN SRL CUI: 13489856 | servicii | 71321200-6 | 30.07.2018 | 10,000 |
| Contract object: studiu de fezabilitate pentru centrala termica la serviciul de ambulanta judetean maramures | ||||||
- 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