| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28346039 | ORAS NAVODARI CUI: 4618382 | SALTRAND SERVICES SRL CUI: 16974456 | furnizare | 39717200-3 | 08.07.2021 | 1,844 |
| Contract object: aparat de aer conditionat | ||||||
| DA28133474 | CLUBUL SPORTIV NAVODARI CUI: 22151071 | SALTRAND SERVICES SRL CUI: 16974456 | furnizare | 38821000-6 | 07.06.2021 | 1,150 |
| Contract object: telecomanda bariera porti auto | ||||||
| DA26671615 | CLUBUL SPORTIV NAVODARI CUI: 22151071 | SALTRAND SERVICES SRL CUI: 16974456 | furnizare | 48921000-0 | 28.10.2020 | 2,080 |
| Contract object: kit automatizare poarta batanta 2x3 metri cu max 400 kg / canat | ||||||
| DA26457026 | CLUBUL SPORTIV NAVODARI CUI: 22151071 | SALTRAND SERVICES SRL CUI: 16974456 | furnizare | 39717200-3 | 30.09.2020 | 5,100 |
| Contract object: instalatie aer conditionat de tip split de perete 1200btu | ||||||
| DA26190729 | ORAS NAVODARI CUI: 4618382 | SALTRAND SERVICES SRL CUI: 16974456 | furnizare | 39717200-3 | 27.08.2020 | 2,040 |
| Contract object: achizitie si montare aparat de aer conditionat | ||||||
| DA26150184 | ORAS NAVODARI CUI: 4618382 | SALTRAND SERVICES SRL CUI: 16974456 | furnizare | 38821000-6 | 18.08.2020 | 1,240 |
| Contract object: telecomanda bariera | ||||||
| DA26116227 | ORAS NAVODARI CUI: 4618382 | SALTRAND SERVICES SRL CUI: 16974456 | furnizare | 39717200-3 | 14.08.2020 | 1,449 |
| Contract object: achizitie si monatare aparat de aer conditionat | ||||||
| DA26086837 | ORAS NAVODARI CUI: 4618382 | SALTRAND SERVICES SRL CUI: 16974456 | servicii | 50730000-1 | 05.08.2020 | 27,864 |
| Contract object: verificare si intretinere aparate de aer conditionat | ||||||
| DA22151849 | ORAS NAVODARI CUI: 4618382 | SALTRAND SERVICES SRL CUI: 16974456 | servicii | 45331000-6 | 21.12.2018 | 29,025 |
| Contract object: intretinere aparate 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