| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25353445 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | DUMIAN CONSTRUCT SRL CUI: 16373880 | lucrari | 45310000-3 | 25.03.2020 | 1,442 |
| Contract object: alimentare cu energie electrica aparat radiologie | ||||||
| DA25353460 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | DUMIAN CONSTRUCT SRL CUI: 16373880 | lucrari | 45310000-3 | 25.03.2020 | 1,885 |
| Contract object: alimentare circuit prize camera angiograf | ||||||
| DA24488110 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | DUMIAN CONSTRUCT SRL CUI: 16373880 | lucrari | 45310000-3 | 27.11.2019 | 25,792 |
| Contract object: alimentare cu energie electrica - angiograf | ||||||
| DA23924862 | SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 | DUMIAN CONSTRUCT SRL CUI: 16373880 | lucrari | 45310000-3 | 24.09.2019 | 8,314 |
| Contract object: alimentare cu energie electrica - bransament electric trifazat | ||||||
| DA23369206 | GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 | DUMIAN CONSTRUCT SRL CUI: 16373880 | servicii | 45310000-3 | 26.06.2019 | 6,314 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA22090842 | SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 | DUMIAN CONSTRUCT SRL CUI: 16373880 | lucrari | 45310000-3 | 17.12.2018 | 6,402 |
| Contract object: alimentare cu energie electrica - bransament electric trifazat | ||||||
| DA22072800 | LICEUL TEORETIC ZAJZONI RAB ISTVAN SACELE CUI: 29386482 | DUMIAN CONSTRUCT SRL CUI: 16373880 | servicii | 45310000-3 | 14.12.2018 | 900 |
| Contract object: lucrari de masuratori si verificari prize de pamant si paratraznet - emitere buletine pram | ||||||
| DA21720650 | MUNICIPIUL SACELE CUI: 4317649 | DUMIAN CONSTRUCT SRL CUI: 16373880 | lucrari | 45310000-3 | 13.11.2018 | 17,014 |
| Contract object: deviere traseu de cablu electric | ||||||
| DA21375134 | SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 | DUMIAN CONSTRUCT SRL CUI: 16373880 | lucrari | 45310000-3 | 03.10.2018 | 3,233 |
| Contract object: proiectare si executie alimentare cu energie electrica - containere | ||||||
| DA21166668 | LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 | DUMIAN CONSTRUCT SRL CUI: 16373880 | servicii | 45310000-3 | 10.09.2018 | 1,440 |
| Contract object: lucrari de masuratori si verificari la prize de pamant si paratraznet - emitere buletine pram | ||||||
| DA20030808 | MUNICIPIUL SACELE CUI: 4317649 | DUMIAN CONSTRUCT SRL CUI: 16373880 | lucrari | 45310000-3 | 11.04.2018 | 66,355 |
| Contract object: 1.dezafectare instalatie electrica 2.reparatii iluminat parc 3.tablou de distributie | ||||||
- 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