| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29074490 | SCOALA GIMNAZIALA NR 1 COMUNA TAMASEU CUI: 20737148 | GROS KAMIN SRL CUI: 16462472 | furnizare | 44100000-1 | 21.10.2021 | 4,416 |
| Contract object: 44100000-1 materiale de constructii si articole conexe (rev.2) | ||||||
| DA28806511 | SCOALA GIMNAZIALA SZENT ISTVAN COMUNA SANIOB CUI: 22594397 | GROS KAMIN SRL CUI: 16462472 | furnizare | 44100000-1 | 21.09.2021 | 1,505 |
| Contract object: accesorii cos de fum inox, izolat fi 300 | ||||||
| DA25050758 | SCOALA GIMNAZIALA NR 1 SINTEU CUI: 19107874 | GROS KAMIN SRL CUI: 16462472 | furnizare | 44100000-1 | 14.02.2020 | 906 |
| Contract object: tubulatura evacuare de fum fi 250 | ||||||
| DA24854335 | SCOALA PRIMARA NR 1 COMUNA PALEU CUI: 24534820 | GROS KAMIN SRL CUI: 16462472 | furnizare | 44100000-1 | 15.01.2020 | 2,927 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA24777400 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | GROS KAMIN SRL CUI: 16462472 | furnizare | 44100000-1 | 19.12.2019 | 4,287 |
| Contract object: cos de fum inox, izolat fi 200 h=10m | ||||||
| DA24226472 | SCOALA GIMNAZIALA SZENT ISTVAN COMUNA SANIOB CUI: 22594397 | GROS KAMIN SRL CUI: 16462472 | furnizare | 44100000-1 | 29.10.2019 | 2,971 |
| Contract object: cos de fum inox, izolat fi 200 h=5m | ||||||
| DA24217925 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | GROS KAMIN SRL CUI: 16462472 | furnizare | 44100000-1 | 28.10.2019 | 4,287 |
| Contract object: cos de fum inox, izolat fi 200 h=10m | ||||||
| DA22370539 | COMUNA NOJORID CUI: 4454999 | GROS KAMIN SRL CUI: 16462472 | furnizare | 39715210-2 | 11.02.2019 | 11,342 |
| Contract object: cos de fum inox scoala nojorid | ||||||
| DA22298641 | COMUNA PALEU CUI: 15304644 | GROS KAMIN SRL CUI: 16462472 | servicii | 44100000-1 | 29.01.2019 | 2,874 |
| Contract object: cos de fum inox, izolat fi 180 h=7m | ||||||
| DA22049619 | SCOALA GIMNAZIALA SZENT ISTVAN COMUNA SANIOB CUI: 22594397 | GROS KAMIN SRL CUI: 16462472 | furnizare | 44100000-1 | 13.12.2018 | 5,210 |
| Contract object: cos de fum inox, izolat fi 300 h 7m | ||||||
| DA22049525 | SCOALA GIMNAZIALA SZENT ISTVAN COMUNA SANIOB CUI: 22594397 | GROS KAMIN SRL CUI: 16462472 | furnizare | 44100000-1 | 13.12.2018 | 3,226 |
| Contract object: cos de fum inox, izolat fi 250 h 5+1m | ||||||
| DA21615846 | SCOALA GIMNAZIALA SZENT ISTVAN COMUNA SANIOB CUI: 22594397 | GROS KAMIN SRL CUI: 16462472 | furnizare | 44100000-1 | 31.10.2018 | 3,350 |
| Contract object: cos de fum inox, izolat fi 250 h 5m | ||||||
- 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