| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35549038 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | COSIDOR SERVICE SRL CUI: 14487780 | servicii | 72500000-0 | 18.04.2024 | 40,779 |
| Contract object: servicii lunare mentenanta, administrare, reparatii, backup echip.it si conexe | ||||||
| DA34739448 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | COSIDOR SERVICE SRL CUI: 14487780 | servicii | 48517000-5 | 19.12.2023 | 18,440 |
| Contract object: servicii conform contract 7/ 07.04.2023 | ||||||
| DA32987485 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | COSIDOR SERVICE SRL CUI: 14487780 | servicii | 72417000-6 | 06.04.2023 | 36,955 |
| Contract object: servicii lunare de mentenanta, administrare si reparatii it | ||||||
| DA31113240 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | COSIDOR SERVICE SRL CUI: 14487780 | furnizare | 30200000-1 | 02.08.2022 | 3,371 |
| Contract object: fujitsu systemboard rx2540m2 | ||||||
| DA30338925 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | COSIDOR SERVICE SRL CUI: 14487780 | servicii | 72500000-0 | 07.04.2022 | 33,675 |
| Contract object: administrare retele informatice, mentenanta echipamente it, alte servicii. | ||||||
| DA27818570 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | COSIDOR SERVICE SRL CUI: 14487780 | servicii | 72500000-0 | 21.04.2021 | 33,675 |
| Contract object: administrare retele informatice, mentenanta echipamente it la obiectivele splt pentru anul 2021 | ||||||
| DA26650038 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | COSIDOR SERVICE SRL CUI: 14487780 | furnizare | 31224400-6 | 23.10.2020 | 12 |
| Contract object: cablu hdmi t-t, 1.5m | ||||||
| DA26650007 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | COSIDOR SERVICE SRL CUI: 14487780 | furnizare | 30125100-2 | 23.10.2020 | 435 |
| Contract object: canon crg718m, magenta, capacitate 2900 pagini, pentru lbp-7200cdn | ||||||
| DA25711626 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | COSIDOR SERVICE SRL CUI: 14487780 | servicii | 72500000-0 | 29.05.2020 | 27,375 |
| Contract object: servicii informatice, administrare retele, mentenanta | ||||||
| DA22865973 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | COSIDOR SERVICE SRL CUI: 14487780 | servicii | 72500000-0 | 18.04.2019 | 29,407 |
| Contract object: achizitie servicii it lunare pe baza de abonament + domeniu spltbv.ro | ||||||
- 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