| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33370885 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 | HIT & COLD INSTAL SRL CUI: 15872695 | lucrari | 45232220-0 | 30.05.2023 | 520,071 |
| Contract object: lucrari realizare post de transformare in anvelopa de beton 20/ 0,4 kv tga | ||||||
| DA26252008 | COMPANIA DE APA OLT SA CUI: 21307548 | HIT & COLD INSTAL SRL CUI: 15872695 | lucrari | 45232400-6 | 03.09.2020 | 429,981 |
| Contract object: sistem preluare ape meteorice si pluviale | ||||||
| DA24237339 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | HIT & COLD INSTAL SRL CUI: 15872695 | furnizare | 42520000-7 | 30.10.2019 | 983 |
| Contract object: grile de exterior 600(l) x 300 ( h) | ||||||
| DA24237284 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | HIT & COLD INSTAL SRL CUI: 15872695 | furnizare | 42520000-7 | 30.10.2019 | 1,111 |
| Contract object: grila de exterior 300(l) x 300(h) | ||||||
| DA22171051 | MINISTERUL CULTURII CUI: 4192812 | HIT & COLD INSTAL SRL CUI: 15872695 | servicii | 71700000-5 | 28.12.2018 | 134,925 |
| Contract object: servicii de monitorizare si de control al echipamentelor din corpul tehnic | ||||||
| DA20517716 | MINISTERUL CULTURII CUI: 4192812 | HIT & COLD INSTAL SRL CUI: 15872695 | servicii | 50324200-4 | 05.06.2018 | 111,840 |
| Contract object: verificarea/curatarea a sistemelor de colectare si directionare a apelor pluviale din imobil | ||||||
| DA20517939 | MINISTERUL CULTURII CUI: 4192812 | HIT & COLD INSTAL SRL CUI: 15872695 | servicii | 50324200-4 | 05.06.2018 | 9,880 |
| Contract object: descarcare instalatie de apa pentru racire, pentru pregatirea echipamentelor de iarna | ||||||
| DA20518051 | MINISTERUL CULTURII CUI: 4192812 | HIT & COLD INSTAL SRL CUI: 15872695 | servicii | 50324200-4 | 05.06.2018 | 9,880 |
| Contract object: incarcare instalatie de apa pentru racire,pentru pregatirea echipamentelor de climatizare | ||||||
- 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