| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40595898 | SCOALA GIMNAZIALA WESSELENYI HODOD CUI: 17337869 | CESINSTAL SRL CUI: 16398981 | furnizare | 44163000-0 | 10.06.2026 | 877 |
| Contract object: piese instalatii apa | ||||||
| DA39293291 | SCOALA GIMNAZIALA WESSELENYI HODOD CUI: 17337869 | CESINSTAL SRL CUI: 16398981 | furnizare | 44160000-9 | 14.11.2025 | 802 |
| Contract object: piese instalatii apa | ||||||
| DA39277436 | SCOALA GIMNAZIALA NR1 DEJA CUI: 26362942 | CESINSTAL SRL CUI: 16398981 | servicii | 44160000-9 | 13.11.2025 | 708 |
| Contract object: pachet reparatii inst apa exterior | ||||||
| DA38482164 | SCOALA GIMNAZIALA WESSELENYI HODOD CUI: 17337869 | CESINSTAL SRL CUI: 16398981 | furnizare | 44160000-9 | 07.07.2025 | 400 |
| Contract object: piese instalatii apa | ||||||
| DA36487311 | SCOALA GIMNAZIALA WESSELENYI HODOD CUI: 17337869 | CESINSTAL SRL CUI: 16398981 | furnizare | 44160000-9 | 11.09.2024 | 1,046 |
| Contract object: piese instalatii apa | ||||||
| DA35274401 | COMUNA BENESAT CUI: 4291670 | CESINSTAL SRL CUI: 16398981 | furnizare | 44160000-9 | 15.03.2024 | 1,196 |
| Contract object: piese instalatii apa | ||||||
| DA35153935 | COMUNA HODOD CUI: 3963714 | CESINSTAL SRL CUI: 16398981 | furnizare | 44160000-9 | 04.03.2024 | 746 |
| Contract object: piese instalatii apa | ||||||
| DA35124260 | SCOALA GIMNAZIALA WESSELENYI HODOD CUI: 17337869 | CESINSTAL SRL CUI: 16398981 | furnizare | 44163000-0 | 27.02.2024 | 1,264 |
| Contract object: piese instalatii apa | ||||||
| DA34080110 | COMUNA BENESAT CUI: 4291670 | CESINSTAL SRL CUI: 16398981 | furnizare | 44160000-9 | 25.09.2023 | 2,256 |
| Contract object: piese instalatii apa | ||||||
| DA33426041 | COMUNA HODOD CUI: 3963714 | CESINSTAL SRL CUI: 16398981 | furnizare | 44160000-9 | 09.06.2023 | 494 |
| Contract object: piese instalatii apa | ||||||
| DA33426982 | SCOALA GIMNAZIALA NR1 DEJA CUI: 26362942 | CESINSTAL SRL CUI: 16398981 | furnizare | 44160000-9 | 09.06.2023 | 399 |
| Contract object: piese instalatii apa | ||||||
| DA32776468 | COMUNA HODOD CUI: 3963714 | CESINSTAL SRL CUI: 16398981 | servicii | 44160000-9 | 13.03.2023 | 2,326 |
| Contract object: piese instalatii apa | ||||||
| DA32503179 | SCOALA GIMNAZIALA GYULAFFY LASZLO CUI: 23044952 | CESINSTAL SRL CUI: 16398981 | furnizare | 44160000-9 | 03.02.2023 | 5,308 |
| Contract object: materiale instalatie incalzire | ||||||
| DA32282057 | SCOALA GIMNAZIALA GYULAFFY LASZLO CUI: 23044952 | CESINSTAL SRL CUI: 16398981 | furnizare | 44160000-9 | 22.12.2022 | 4,469 |
| Contract object: materiale instalatie incalzire | ||||||
| DA32260717 | SCOALA GIMNAZIALA WESSELENYI HODOD CUI: 17337869 | CESINSTAL SRL CUI: 16398981 | furnizare | 44160000-9 | 21.12.2022 | 1,034 |
| Contract object: piese centrale termice, intretinere sistem de incalzire | ||||||
| DA32085862 | COMUNA HODOD CUI: 3963714 | CESINSTAL SRL CUI: 16398981 | furnizare | 44160000-9 | 07.12.2022 | 497 |
| Contract object: piese instalatii apa | ||||||
| DA31982466 | SCOALA GIMNAZIALA ANDREI MURESANU CUI: 4291824 | CESINSTAL SRL CUI: 16398981 | furnizare | 44163000-0 | 23.11.2022 | 878 |
| Contract object: pachet reparatii-tevi si racorduri (rev.2) | ||||||
| DA31813684 | SCOALA GIMNAZIALA WESSELENYI HODOD CUI: 17337869 | CESINSTAL SRL CUI: 16398981 | furnizare | 44160000-9 | 07.11.2022 | 3,842 |
| Contract object: piese centrale termice | ||||||
| DA31482493 | COMUNA BENESAT CUI: 4291670 | CESINSTAL SRL CUI: 16398981 | furnizare | 44160000-9 | 27.09.2022 | 764 |
| Contract object: piese instalatii apa | ||||||
| DA31408142 | COMUNA HODOD CUI: 3963714 | CESINSTAL SRL CUI: 16398981 | servicii | 44163000-0 | 16.09.2022 | 1,761 |
| Contract object: piese instalatii apa | ||||||
| DA30908182 | COMUNA BENESAT CUI: 4291670 | CESINSTAL SRL CUI: 16398981 | servicii | 44163000-0 | 28.06.2022 | 2,609 |
| Contract object: reparatii instalatii stradale si intretinere instalatii | ||||||
| DA30859650 | COMUNA HODOD CUI: 3963714 | CESINSTAL SRL CUI: 16398981 | furnizare | 44163000-0 | 21.06.2022 | 1,203 |
| Contract object: pachet pt reparatii instalatii stradale si intretinere instalatii | ||||||
| DA30858819 | LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832 | CESINSTAL SRL CUI: 16398981 | furnizare | 44163100-1 | 21.06.2022 | 185 |
| Contract object: rezervor wc | ||||||
| DA30474053 | SCOALA GIMNAZIALA WESSELENYI HODOD CUI: 17337869 | CESINSTAL SRL CUI: 16398981 | furnizare | 44160000-9 | 28.04.2022 | 978 |
| Contract object: piese de intretinere centrala termica | ||||||
| DA30471027 | COMUNA HODOD CUI: 3963714 | CESINSTAL SRL CUI: 16398981 | furnizare | 44162000-3 | 28.04.2022 | 1,113 |
| Contract object: pachet reparatii bai | ||||||
- 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