| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30928849 | LICEUL TEHNOLOGIC VIRGIL MADGEARU CUI: 4568306 | LIDOMAR SRL CUI: 16816006 | servicii | 45331220-4 | 30.06.2022 | 1,500 |
| Contract object: intretinere aparate aer conditionat | ||||||
| DA29707838 | DIRECTIA JUDETEANA DE STATISTICA CUI: 4253677 | LIDOMAR SRL CUI: 16816006 | servicii | 45331220-4 | 30.12.2021 | 3,840 |
| Contract object: intretinere aer conditionat | ||||||
| DA29135967 | DIRECTIA PENTRU CULTURA EDUCATIE CREATIE SI SPORT CUI: 30947546 | LIDOMAR SRL CUI: 16816006 | lucrari | 45331220-4 | 29.10.2021 | 1,000 |
| Contract object: montaj aer conditionat (kit si suport inclus) | ||||||
| DA29136026 | DIRECTIA PENTRU CULTURA EDUCATIE CREATIE SI SPORT CUI: 30947546 | LIDOMAR SRL CUI: 16816006 | lucrari | 45331220-4 | 29.10.2021 | 500 |
| Contract object: montaj aer conditionat (kit si suport inclus) | ||||||
| DA28638390 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | LIDOMAR SRL CUI: 16816006 | lucrari | 45331220-4 | 27.08.2021 | 400 |
| Contract object: instalare aparate aer conditionat si intretinere | ||||||
| DA25975080 | COMUNA MALDAENI CUI: 6692016 | LIDOMAR SRL CUI: 16816006 | servicii | 45331220-4 | 15.07.2020 | 2,100 |
| Contract object: aer conditionat,mentenanta,verificare | ||||||
| DA24663817 | DIRECTIA JUDETEANA DE STATISTICA CUI: 4253677 | LIDOMAR SRL CUI: 16816006 | servicii | 45331221-1 | 12.12.2019 | 3,840 |
| Contract object: mentenanta aere conditionate djs tr | ||||||
| DA23896553 | LICEUL TEHNOLOGIC VIRGIL MADGEARU CUI: 4568306 | LIDOMAR SRL CUI: 16816006 | servicii | 45331221-1 | 23.09.2019 | 2,750 |
| Contract object: incarcare si curatare aer conditionat | ||||||
| DA23896621 | LICEUL TEHNOLOGIC VIRGIL MADGEARU CUI: 4568306 | LIDOMAR SRL CUI: 16816006 | servicii | 45331221-1 | 23.09.2019 | 300 |
| Contract object: reparat aer conditionat | ||||||
| DA23876008 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | LIDOMAR SRL CUI: 16816006 | servicii | 45331220-4 | 18.09.2019 | 1,700 |
| Contract object: instalare aparate aer conditionat si intretinere | ||||||
| DA23876087 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | LIDOMAR SRL CUI: 16816006 | servicii | 45331221-1 | 18.09.2019 | 1,900 |
| Contract object: incarcare freon si schimbare condensator | ||||||
| DA22131747 | DIRECTIA JUDETEANA DE STATISTICA CUI: 4253677 | LIDOMAR SRL CUI: 16816006 | servicii | 45331221-1 | 20.12.2018 | 3,600 |
| Contract object: mentenanta 12 aere conditionate la sediul djs teleorman | ||||||
| DA21954188 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4652716 | LIDOMAR SRL CUI: 16816006 | servicii | 45331221-1 | 05.12.2018 | 2,080 |
| Contract object: verificare aparate aer conditionat | ||||||
| DA21841661 | DIRECTIA JUDETEANA DE STATISTICA CUI: 4253677 | LIDOMAR SRL CUI: 16816006 | furnizare | 39717200-3 | 23.11.2018 | 1,300 |
| Contract object: piese necesare aparatelor de aer conditionat, doua compresoare | ||||||
| DA21316444 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | LIDOMAR SRL CUI: 16816006 | furnizare | 45331221-1 | 27.09.2018 | 2,500 |
| Contract object: pachet 2500 - lucrari reparatii , demontare si montare unitati aer conditionat | ||||||
| DA21021152 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | LIDOMAR SRL CUI: 16816006 | furnizare | 45331221-1 | 14.08.2018 | 3,550 |
| Contract object: pachet verificare ,curatare, incarcare freon si reparare unitati ac | ||||||
| DA21004778 | LICEUL TEHNOLOGIC VIRGIL MADGEARU CUI: 4568306 | LIDOMAR SRL CUI: 16816006 | servicii | 45331221-1 | 10.08.2018 | 2,660 |
| Contract object: mentenanta (verificare,curatare,incarcat freon,igienizare instalatie ac ) | ||||||
| DA20500647 | SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120 | LIDOMAR SRL CUI: 16816006 | servicii | 45331220-4 | 04.06.2018 | 800 |
| Contract object: instalare aparat aer conditionat | ||||||
- 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