| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40250504 | MUNICIPAL CONSTRUCT SA CUI: 28075461 | PUNCTUAL SERV SRL CUI: 15114895 | furnizare | 44621221-4 | 27.04.2026 | 4,397 |
| Contract object: piese de boilere pentru incalzire centrala | ||||||
| DA40027228 | SCOALA GIMNAZIALA GURA - OCNITEI CUI: 29144268 | PUNCTUAL SERV SRL CUI: 15114895 | servicii | 50531200-8 | 18.03.2026 | 3,300 |
| Contract object: reparatie centrala termica vitodens 100 - 35 kw | ||||||
| DA39966075 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 16663255 | PUNCTUAL SERV SRL CUI: 15114895 | servicii | 76600000-9 | 10.03.2026 | 1,200 |
| Contract object: revizie instalatie utilizare gaze naturale avand lungimea de pana la 50m, verificare instalatie util | ||||||
| DA39308406 | LICEUL AUREL RAINU FIENI CUI: 4280370 | PUNCTUAL SERV SRL CUI: 15114895 | servicii | 76600000-9 | 18.11.2025 | 3,000 |
| Contract object: verificari instalatie gaze naturale si centrala termica | ||||||
| DA36945390 | SCOALA GIMNAZIALA GURA - OCNITEI CUI: 29144268 | PUNCTUAL SERV SRL CUI: 15114895 | servicii | 50531200-8 | 18.11.2024 | 7,990 |
| Contract object: pachet intretinere centrale murale 7 buc | ||||||
| DA36945340 | SCOALA GIMNAZIALA GURA - OCNITEI CUI: 29144268 | PUNCTUAL SERV SRL CUI: 15114895 | servicii | 50531200-8 | 18.11.2024 | 2,500 |
| Contract object: reautorizare 7 buc centrale termice | ||||||
| DA35168324 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 16663255 | PUNCTUAL SERV SRL CUI: 15114895 | servicii | 76600000-9 | 06.03.2024 | 800 |
| Contract object: verifica instalatie utilizare gaze naturale avand lungimea de pana la 100 m si pana la 5 puncte | ||||||
| DA34601186 | SCOALA GIMNAZIALA GURA - OCNITEI CUI: 29144268 | PUNCTUAL SERV SRL CUI: 15114895 | servicii | 50531200-8 | 29.11.2023 | 5,800 |
| Contract object: intretinere centrale murale p<50 kw | ||||||
| DA34547300 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | PUNCTUAL SERV SRL CUI: 15114895 | servicii | 76600000-9 | 23.11.2023 | 400 |
| Contract object: pachet verif. inst gaze si reautorizare centrala murala la sediul ojdb | ||||||
| DA34421118 | SCOALA GIMNAZIALA GURA - OCNITEI CUI: 29144268 | PUNCTUAL SERV SRL CUI: 15114895 | servicii | 76600000-9 | 06.11.2023 | 4,500 |
| Contract object: verificari / revizii instalatii utilizare | ||||||
| DA33167512 | SCOALA GIMNAZIALA NR 4 ELENA DONICI CANTACUZINO CUI: 7584357 | PUNCTUAL SERV SRL CUI: 15114895 | servicii | 50531200-8 | 04.05.2023 | 800 |
| Contract object: reparatie cazan de sol viessmann p<300 kw | ||||||
| DA32120410 | SCOALA GIMNAZIALA GURA - OCNITEI CUI: 29144268 | PUNCTUAL SERV SRL CUI: 15114895 | servicii | 50531200-8 | 09.12.2022 | 2,200 |
| Contract object: reautorizare 11 centrale murale | ||||||
| DA32120543 | SCOALA GIMNAZIALA GURA - OCNITEI CUI: 29144268 | PUNCTUAL SERV SRL CUI: 15114895 | servicii | 50531200-8 | 09.12.2022 | 1,800 |
| Contract object: reautorizare 2 cazane sol p<400kw | ||||||
| DA31061509 | SCOALA GIMNAZIALA GURA - OCNITEI CUI: 29144268 | PUNCTUAL SERV SRL CUI: 15114895 | furnizare | 76600000-9 | 22.07.2022 | 380 |
| Contract object: verifica instalatie utilizare gaze naturale avand lungimea de pana la 100 m si pana la 5 puncte | ||||||
| DA31061526 | SCOALA GIMNAZIALA GURA - OCNITEI CUI: 29144268 | PUNCTUAL SERV SRL CUI: 15114895 | servicii | 76600000-9 | 22.07.2022 | 900 |
| Contract object: revizie instalatie utilizare gaze naturale avand lungimea de pana la 100 m si pana la 5 puncte de a | ||||||
| DA28927056 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | PUNCTUAL SERV SRL CUI: 15114895 | servicii | 50531200-8 | 07.10.2021 | 200 |
| Contract object: pachet verificare instalatie gaz si reautorizare iscir centrala termica la sediul ojdb | ||||||
| DA26651961 | COMUNA VULCANA PANDELE CUI: 14932420 | PUNCTUAL SERV SRL CUI: 15114895 | servicii | 50531100-7 | 23.10.2020 | 950 |
| Contract object: reparatie centrala murala p<=35 kw | ||||||
| DA25120434 | COMUNA VULCANA PANDELE CUI: 14932420 | PUNCTUAL SERV SRL CUI: 15114895 | servicii | 50531100-7 | 26.02.2020 | 650 |
| Contract object: reparatie centrala termica immergas eolo star 243e | ||||||
| DA24991671 | COMUNA VULCANA PANDELE CUI: 14932420 | PUNCTUAL SERV SRL CUI: 15114895 | servicii | 50531100-7 | 07.02.2020 | 1,200 |
| Contract object: inlocuire centrala murala cu puterea de pana la 50 kw | ||||||
| DA24475976 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | PUNCTUAL SERV SRL CUI: 15114895 | servicii | 50531200-8 | 02.12.2019 | 200 |
| Contract object: pachet verificare instalatie gaz si reautorizare iscir centrala termica la ojdb | ||||||
| DA24451278 | SCOALA GIMNAZIALA GURA - OCNITEI CUI: 29144268 | PUNCTUAL SERV SRL CUI: 15114895 | furnizare | 50531100-7 | 25.11.2019 | 960 |
| Contract object: intretinere cazan de sol cu puterea pana in 400 kw | ||||||
| DA24451389 | SCOALA GIMNAZIALA GURA - OCNITEI CUI: 29144268 | PUNCTUAL SERV SRL CUI: 15114895 | furnizare | 50531100-7 | 25.11.2019 | 3,055 |
| Contract object: servicii de intretinere centrale termice murale de pana la 35 kw | ||||||
| DA22414347 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | PUNCTUAL SERV SRL CUI: 15114895 | servicii | 50531200-8 | 18.02.2019 | 400 |
| Contract object: reparare centrala termica p<35 kw | ||||||
| DA22113049 | COMUNA VULCANA-BAI CUI: 4206918 | PUNCTUAL SERV SRL CUI: 15114895 | servicii | 45231221-0 | 18.12.2018 | 10,500 |
| Contract object: proiectare si executie instalatie utilizare gaze | ||||||
| DA21990134 | SCOALA GIMNAZIALA GURA - OCNITEI CUI: 29144268 | PUNCTUAL SERV SRL CUI: 15114895 | servicii | 50531200-8 | 10.12.2018 | 1,820 |
| Contract object: reautorizare lot 16 buc centrale termice | ||||||
- 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