| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23186419 | COMUNA ORMENIS CUI: 4777230 | TEHNOGAZ GRUP SRL CUI: 15394728 | lucrari | 44313100-8 | 04.06.2019 | 46,016 |
| Contract object: reparatii curente - bazin apa | ||||||
| DA22384249 | LICEUL TEORETIC ZAJZONI RAB ISTVAN SACELE CUI: 29386482 | TEHNOGAZ GRUP SRL CUI: 15394728 | servicii | 50000000-5 | 13.02.2019 | 1,270 |
| Contract object: procurare si montare schimbator de caldura immergaz | ||||||
| DA22384250 | LICEUL TEORETIC ZAJZONI RAB ISTVAN SACELE CUI: 29386482 | TEHNOGAZ GRUP SRL CUI: 15394728 | servicii | 50000000-5 | 13.02.2019 | 970 |
| Contract object: schimbare si montare piesa la centrala termica | ||||||
| DA22001085 | LICEUL TEORETIC ZAJZONI RAB ISTVAN SACELE CUI: 29386482 | TEHNOGAZ GRUP SRL CUI: 15394728 | servicii | 45331100-7 | 10.12.2018 | 980 |
| Contract object: reparatii centrale termice | ||||||
| DA21950686 | ORASUL ZARNESTI CUI: 4646897 | TEHNOGAZ GRUP SRL CUI: 15394728 | lucrari | 45232440-8 | 05.12.2018 | 6,614 |
| Contract object: extindere retea canalizare str. avram iancu | ||||||
| DA21423725 | COMUNA ORMENIS CUI: 4777230 | TEHNOGAZ GRUP SRL CUI: 15394728 | servicii | 45331100-7 | 10.10.2018 | 7,821 |
| Contract object: prestari servicii la instalatia de incalzire | ||||||
| DA21430134 | LICEUL TEORETIC ZAJZONI RAB ISTVAN SACELE CUI: 29386482 | TEHNOGAZ GRUP SRL CUI: 15394728 | servicii | 45259300-0 | 10.10.2018 | 600 |
| Contract object: inlocuire ventilator de evacuare gaze arse | ||||||
| DA21004470 | ORASUL ZARNESTI CUI: 4646897 | TEHNOGAZ GRUP SRL CUI: 15394728 | lucrari | 45232440-8 | 10.08.2018 | 164,398 |
| Contract object: racorduri de canalizare menajera pe str. g. baritiu 10...41 | ||||||
| DA20905592 | ORASUL ZARNESTI CUI: 4646897 | TEHNOGAZ GRUP SRL CUI: 15394728 | lucrari | 45232440-8 | 25.07.2018 | 25,199 |
| Contract object: statie de pompare sp5, camin cu gratar manual inox | ||||||
| DA20012690 | ORASUL ZARNESTI CUI: 4646897 | TEHNOGAZ GRUP SRL CUI: 15394728 | lucrari | 45232440-8 | 04.04.2018 | 38,358 |
| Contract object: bransamente canalizare | ||||||
- 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