| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39028786 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | AVANTEK SRL CUI: 14542656 | servicii | 50531200-8 | 07.10.2025 | 2,350 |
| Contract object: verificare / revizie tehnica a instalatiilor de utilizare a gazelor naturale | ||||||
| DA36703654 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | AVANTEK SRL CUI: 14542656 | servicii | 50531200-8 | 14.10.2024 | 4,515 |
| Contract object: revizie tehnica periodica a instalatiilor de utilizare gaze naturale | ||||||
| DA35186312 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 | AVANTEK SRL CUI: 14542656 | lucrari | 45231221-0 | 06.03.2024 | 14,000 |
| Contract object: lucrari de redimensionare instalatie utilizare gaze naturale | ||||||
| DA34347342 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | AVANTEK SRL CUI: 14542656 | servicii | 50531200-8 | 26.10.2023 | 2,050 |
| Contract object: verificare/revizie tehnica periodica a instalatiei de utilizare gaze naturale | ||||||
| DA32752056 | COMUNA FILIPESTI CUI: 4455030 | AVANTEK SRL CUI: 14542656 | lucrari | 45331100-7 | 13.03.2023 | 38,766 |
| Contract object: lucrari de reparatii instalatie termica casa de culturaradu beligan | ||||||
| DA32133192 | COMUNA FILIPESTI CUI: 4455030 | AVANTEK SRL CUI: 14542656 | lucrari | 39715200-9 | 12.12.2022 | 103,277 |
| Contract object: bransare la reteaua de gaze naturale si achizitionare centrale termice la scolile si gradinitele di | ||||||
| DA31609141 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | AVANTEK SRL CUI: 14542656 | servicii | 50531200-8 | 12.10.2022 | 3,740 |
| Contract object: verificari / revizii tehnice instalatii de utilizare gaze naturale | ||||||
| DA30185446 | COMUNA FILIPESTI CUI: 4455030 | AVANTEK SRL CUI: 14542656 | lucrari | 39715200-9 | 18.03.2022 | 38,000 |
| Contract object: montare centrala termica | ||||||
| DA29418288 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | AVANTEK SRL CUI: 14542656 | servicii | 50531200-8 | 02.12.2021 | 2,250 |
| Contract object: remedierea instalatiilor de utilizare gaze naturale | ||||||
| DA29156224 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | AVANTEK SRL CUI: 14542656 | servicii | 50531200-8 | 02.11.2021 | 1,750 |
| Contract object: verificare/revizie tehnica periodica a instalatiilor de utilizare gaze naturale | ||||||
| DA27637426 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | AVANTEK SRL CUI: 14542656 | servicii | 50531200-8 | 24.03.2021 | 1,000 |
| Contract object: achizitie servicii montare kit senzor gaz | ||||||
| DA27019811 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | AVANTEK SRL CUI: 14542656 | lucrari | 45232141-2 | 09.12.2020 | 5,126 |
| Contract object: lucrari de reparatii curente instalatie de incalzire | ||||||
| DA26563756 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | AVANTEK SRL CUI: 14542656 | servicii | 50531200-8 | 13.10.2020 | 3,400 |
| Contract object: verificare/revizie tehnica periodica a instalatiilor de utilizare gaze naturale | ||||||
| DA26283781 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | AVANTEK SRL CUI: 14542656 | furnizare | 39715210-2 | 08.09.2020 | 5,400 |
| Contract object: furnizare, instalare si pif centrala termica murala | ||||||
| DA24494701 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | AVANTEK SRL CUI: 14542656 | servicii | 50531200-8 | 26.11.2019 | 2,300 |
| Contract object: verificare/revizie tehnica periodica a instalatiilor de utilizare gaze naturale | ||||||
| DA21615829 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | AVANTEK SRL CUI: 14542656 | servicii | 50531200-8 | 31.10.2018 | 3,400 |
| Contract object: verificare/revizie tehnica periodica a instalatiilor de utilizare gaze naturale | ||||||
- 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