| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34217988 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | SERVINSTAL SRL CUI: 15742741 | servicii | 42131140-9 | 11.10.2023 | 1,500 |
| Contract object: verificare supape de siguranta | ||||||
| DA31965877 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | SERVINSTAL SRL CUI: 15742741 | furnizare | 42131140-9 | 23.11.2022 | 650 |
| Contract object: verificare si reglare supape de siguranta | ||||||
| DA31678336 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | SERVINSTAL SRL CUI: 15742741 | servicii | 50400000-9 | 24.10.2022 | 960 |
| Contract object: verificarea si reglarea supapelor de siguranta | ||||||
| DA31505189 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | SERVINSTAL SRL CUI: 15742741 | servicii | 42131140-9 | 03.10.2022 | 1,750 |
| Contract object: verificare supape de siguranta 7 bucati | ||||||
| DA28229166 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | SERVINSTAL SRL CUI: 15742741 | servicii | 50400000-9 | 22.06.2021 | 840 |
| Contract object: servicii intretinere echipamente laborator | ||||||
| DA28148216 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | SERVINSTAL SRL CUI: 15742741 | furnizare | 42131140-9 | 10.06.2021 | 936 |
| Contract object: verificare si reglare supape de siguranta | ||||||
| DA28143720 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | SERVINSTAL SRL CUI: 15742741 | furnizare | 42131140-9 | 08.06.2021 | 2,184 |
| Contract object: verificarea si reglarea supapelor de siguranta | ||||||
| DA26556836 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | SERVINSTAL SRL CUI: 15742741 | servicii | 50400000-9 | 13.10.2020 | 423 |
| Contract object: servicii de verificare si reglare supape siguranta autoclave si compresor | ||||||
| DA25820928 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | SERVINSTAL SRL CUI: 15742741 | furnizare | 42131140-9 | 19.06.2020 | 1,200 |
| Contract object: verificare si reglare supape de siguranta | ||||||
| DA25710193 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | SERVINSTAL SRL CUI: 15742741 | furnizare | 42131140-9 | 29.05.2020 | 2,112 |
| Contract object: verificarea si reglarea supapelor de siguranta | ||||||
| DA25538336 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | SERVINSTAL SRL CUI: 15742741 | servicii | 42131140-9 | 30.04.2020 | 1,211 |
| Contract object: verificare si reglare supape de siguranta | ||||||
| DA24596106 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | SERVINSTAL SRL CUI: 15742741 | servicii | 50720000-8 | 11.12.2019 | 1,760 |
| Contract object: reparatii centrala termica | ||||||
| DA24462891 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | SERVINSTAL SRL CUI: 15742741 | lucrari | 44313100-8 | 22.11.2019 | 307,500 |
| Contract object: refacere imprejmuire baraj de priza gurghiu | ||||||
| DA24463069 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | SERVINSTAL SRL CUI: 15742741 | lucrari | 45232150-8 | 22.11.2019 | 14,031 |
| Contract object: reparatii conducta energetica dn 800 mm | ||||||
| DA24387979 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | SERVINSTAL SRL CUI: 15742741 | furnizare | 42131140-9 | 15.11.2019 | 150 |
| Contract object: verificare /reglare supape siguranta sterilizare comanda 2270 | ||||||
| DA23874435 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | SERVINSTAL SRL CUI: 15742741 | servicii | 50400000-9 | 19.09.2019 | 402 |
| Contract object: verificare si reglare supape de siguranta autoclave si compresor | ||||||
| DA23541026 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | SERVINSTAL SRL CUI: 15742741 | lucrari | 45232150-8 | 22.07.2019 | 223,873 |
| Contract object: reparatii conducta de refulare dn-800 mm., alimentare cu apa priza de apa cipau | ||||||
| DA23287467 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | SERVINSTAL SRL CUI: 15742741 | servicii | 42131140-9 | 14.06.2019 | 900 |
| Contract object: verificarea si reglarea supapelor de siguranta | ||||||
| DA22908521 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | SERVINSTAL SRL CUI: 15742741 | servicii | 42131140-9 | 25.04.2019 | 1,145 |
| Contract object: verificare si reglare supape de siguranta | ||||||
| DA22694151 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | SERVINSTAL SRL CUI: 15742741 | servicii | 42131140-9 | 01.04.2019 | 500 |
| Contract object: verificare si reglare supape de siguranta - 2 bucati | ||||||
| DA22347896 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | SERVINSTAL SRL CUI: 15742741 | furnizare | 42131140-9 | 06.02.2019 | 500 |
| Contract object: verificare si reglare supape de siguranta | ||||||
| DA21593700 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | SERVINSTAL SRL CUI: 15742741 | lucrari | 45232454-9 | 31.10.2018 | 21,313 |
| Contract object: reparatii bazin compensator alimentare cu apa canton bezid , jud. mures | ||||||
| DA21491547 | UNITATEA MILITARA 01010 CUI: 15293049 | SERVINSTAL SRL CUI: 15742741 | servicii | 42131140-9 | 17.10.2018 | 2,200 |
| Contract object: verificari supape | ||||||
| DA21296248 | MUNICIPIUL TARGU MURES CUI: 4322823 | SERVINSTAL SRL CUI: 15742741 | servicii | 71632000-7 | 27.09.2018 | 29,200 |
| Contract object: servicii de verificari supape de siguranta si vase de expansiune la centrale termice din cadrul inst | ||||||
| DA21284002 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | SERVINSTAL SRL CUI: 15742741 | lucrari | 45342000-6 | 24.09.2018 | 249,406 |
| Contract object: refacere imprejmuire b.priza ludus si refacere imprejmuire sediu sh medias | ||||||
- 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