| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36867661 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 | TODO CONSTRUCT SRL CUI: 13993070 | servicii | 50720000-8 | 06.11.2024 | 3,500 |
| Contract object: achizitie servicii de verificare tehnica periodica centrale termice-autorizare iscir | ||||||
| DA36709096 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 | TODO CONSTRUCT SRL CUI: 13993070 | servicii | 50720000-8 | 14.10.2024 | 4,400 |
| Contract object: achizitie reparatii centrale termice | ||||||
| DA34182685 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 | TODO CONSTRUCT SRL CUI: 13993070 | servicii | 50720000-8 | 09.10.2023 | 3,413 |
| Contract object: reparatii centrala termica | ||||||
| DA34116853 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 | TODO CONSTRUCT SRL CUI: 13993070 | servicii | 50720000-8 | 29.09.2023 | 3,300 |
| Contract object: verificare iscir | ||||||
| DA34116890 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 | TODO CONSTRUCT SRL CUI: 13993070 | servicii | 50720000-8 | 29.09.2023 | 7,500 |
| Contract object: reparatii centrale termice | ||||||
| DA32223226 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 | TODO CONSTRUCT SRL CUI: 13993070 | furnizare | 50720000-8 | 19.12.2022 | 1,925 |
| Contract object: achizitie pompe recirculare | ||||||
| DA31913182 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 | TODO CONSTRUCT SRL CUI: 13993070 | servicii | 50720000-8 | 18.11.2022 | 3,000 |
| Contract object: achizitie servicii iscir | ||||||
| DA27736806 | SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 | TODO CONSTRUCT SRL CUI: 13993070 | servicii | 50720000-8 | 08.04.2021 | 1,350 |
| Contract object: servicii de verificare tehnica periodica centrale termice-autorizare iscir | ||||||
| DA27737441 | SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 | TODO CONSTRUCT SRL CUI: 13993070 | servicii | 50720000-8 | 08.04.2021 | 1,350 |
| Contract object: servicii de verificare tehnica periodica centrale termice-autorizare iscir | ||||||
| DA27240361 | SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 | TODO CONSTRUCT SRL CUI: 13993070 | furnizare | 50720000-8 | 15.01.2021 | 2,800 |
| Contract object: ventilator beretta/condexa | ||||||
| DA26974498 | CENTRUL DE INTEGRARE PRIN TERAPIE OCUPATIONALA PENTRU PERSOANE ADULTE CU HANDICAP URLATI CUI: 24926441 | TODO CONSTRUCT SRL CUI: 13993070 | servicii | 50720000-8 | 04.12.2020 | 750 |
| Contract object: servicii de verificare tehnica periodica centrale termice-autorizare iscir | ||||||
| DA26920101 | SPITALUL ORASENESC SINAIA CUI: 2843299 | TODO CONSTRUCT SRL CUI: 13993070 | servicii | 50720000-8 | 27.11.2020 | 1,600 |
| Contract object: servicii de reparatii centralelor termice beretta laborator | ||||||
| DA26920164 | SPITALUL ORASENESC SINAIA CUI: 2843299 | TODO CONSTRUCT SRL CUI: 13993070 | servicii | 50720000-8 | 27.11.2020 | 2,800 |
| Contract object: servicii de reparatii centralelor termice beretta - cladire principala | ||||||
| DA26920198 | SPITALUL ORASENESC SINAIA CUI: 2843299 | TODO CONSTRUCT SRL CUI: 13993070 | servicii | 50720000-8 | 27.11.2020 | 850 |
| Contract object: electrod aprindere beretta/condexa - cladire principala spital | ||||||
| DA26920376 | SPITALUL ORASENESC SINAIA CUI: 2843299 | TODO CONSTRUCT SRL CUI: 13993070 | servicii | 50720000-8 | 27.11.2020 | 168 |
| Contract object: servicii de verificare tehnica periodica centrale termice-autorizare iscir | ||||||
| DA25735798 | SPITALUL ORASENESC SINAIA CUI: 2843299 | TODO CONSTRUCT SRL CUI: 13993070 | servicii | 50433000-9 | 04.06.2020 | 495 |
| Contract object: servicii de verificare tehnica periodica centrale termice-autorizare iscir | ||||||
| DA25239548 | SPITALUL ORASENESC SINAIA CUI: 2843299 | TODO CONSTRUCT SRL CUI: 13993070 | servicii | 50720000-8 | 10.03.2020 | 5,300 |
| Contract object: servicii de reparatii si verificare a centralelor termice beretta | ||||||
| DA24800969 | SPITALUL ORASENESC SINAIA CUI: 2843299 | TODO CONSTRUCT SRL CUI: 13993070 | servicii | 50720000-8 | 30.12.2019 | 900 |
| Contract object: servicii de verificare tehnica periodica centrale termice-autorizare iscir | ||||||
| DA24314176 | SCOALA GIMNAZIALA NICHITA STANESCU COMUNA CEPTURA CUI: 29006370 | TODO CONSTRUCT SRL CUI: 13993070 | servicii | 50720000-8 | 07.11.2019 | 9,450 |
| Contract object: achizitie verificare centrale termice | ||||||
| DA24049962 | SPITALUL ORASENESC SINAIA CUI: 2843299 | TODO CONSTRUCT SRL CUI: 13993070 | servicii | 50720000-8 | 09.10.2019 | 2,510 |
| Contract object: servicii de reparatii centralelor termice beretta | ||||||
| DA24050127 | SPITALUL ORASENESC SINAIA CUI: 2843299 | TODO CONSTRUCT SRL CUI: 13993070 | servicii | 50720000-8 | 09.10.2019 | 1,270 |
| Contract object: inlocuire schimbator de caldura acm beretta si spalare schimbator de caldura | ||||||
| DA24048353 | COMUNA PROVITA DE JOS CUI: 2843159 | TODO CONSTRUCT SRL CUI: 13993070 | servicii | 50720000-8 | 09.10.2019 | 2,610 |
| Contract object: servicii de reparatii centrale termice beretta | ||||||
| DA23616507 | SPITALUL ORASENESC SINAIA CUI: 2843299 | TODO CONSTRUCT SRL CUI: 13993070 | servicii | 50720000-8 | 02.08.2019 | 340 |
| Contract object: servicii de verificare tehnica periodica centrale termice-autorizare iscir | ||||||
| DA23616321 | SPITALUL ORASENESC SINAIA CUI: 2843299 | TODO CONSTRUCT SRL CUI: 13993070 | servicii | 50720000-8 | 02.08.2019 | 2,040 |
| Contract object: servicii reparatii centrale termice | ||||||
| DA22904046 | SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 | TODO CONSTRUCT SRL CUI: 13993070 | servicii | 50720000-8 | 24.04.2019 | 3,000 |
| Contract object: servicii de verificare tehnica periodica centrale termice-autorizare iscir | ||||||
- 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