| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25780005 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | REZERVOR SERVICE SRL CUI: 13649213 | servicii | 50433000-9 | 12.06.2020 | 3,500 |
| Contract object: verificare metrologica si calibrare rezervor 50 mc | ||||||
| DA23851819 | SRI-UM 0764 CONSTANTA CUI: 4514527 | REZERVOR SERVICE SRL CUI: 13649213 | servicii | 50433000-9 | 16.09.2019 | 1,100 |
| Contract object: oferta calibrare rezervor de la 0-2 mc | ||||||
| DA23275923 | LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 | REZERVOR SERVICE SRL CUI: 13649213 | servicii | 50433000-9 | 12.06.2019 | 1,800 |
| Contract object: verificare metrologica si calibrare | ||||||
| DA22240793 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | REZERVOR SERVICE SRL CUI: 13649213 | servicii | 50433000-9 | 18.01.2019 | 3,500 |
| Contract object: oferta lichidare stoc mort | ||||||
| DA21646726 | UM 0793BACAU CUI: 4455269 | REZERVOR SERVICE SRL CUI: 13649213 | lucrari | 50433000-9 | 07.11.2018 | 2,500 |
| Contract object: lucrari de conservare a statie cl | ||||||
| DA21371414 | SCOALA GIMNAZIALA OSTRA CUI: 14094544 | REZERVOR SERVICE SRL CUI: 13649213 | servicii | 50433000-9 | 04.10.2018 | 1,400 |
| Contract object: verificare metrologica si calibrare | ||||||
| DA21127148 | LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 | REZERVOR SERVICE SRL CUI: 13649213 | servicii | 50433000-9 | 05.09.2018 | 2,400 |
| Contract object: verificare metrologica si calibrare rezervoare combustibil | ||||||
| DA20945920 | UM01343 CUI: 4473290 | REZERVOR SERVICE SRL CUI: 13649213 | servicii | 50433000-9 | 01.08.2018 | 3,900 |
| Contract object: servicii de verificare metrologica (calibrare) la rezervoare ingropate si semiingropate | ||||||
| DA20071655 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | REZERVOR SERVICE SRL CUI: 13649213 | servicii | 50433000-9 | 19.04.2018 | 2,300 |
| Contract object: verificare metrologica si calibrare rezervor combustibil | ||||||
| DA20010769 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | REZERVOR SERVICE SRL CUI: 13649213 | servicii | 50433000-9 | 10.04.2018 | 3,100 |
| Contract object: verificare metrologica si calibrare | ||||||
- 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