| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37566792 | ORASUL GATAIA CUI: 4357988 | INTELLI INSTAL TM SRL CUI: 17061142 | servicii | 71323100-9 | 27.02.2025 | 117,712 |
| Contract object: proiectare faza pt,doc. tehnice ac,verificare mlpat,at-sisteme fotovoltaice in regim de autoconsum | ||||||
| DA37376401 | COMUNA MORAVITA CUI: 4358193 | INTELLI INSTAL TM SRL CUI: 17061142 | servicii | 71323100-9 | 28.01.2025 | 73,500 |
| Contract object: servicii de proiectare a sistemelor de energie electrica pentru uat moravita | ||||||
| DA33796904 | ORASUL GATAIA CUI: 4357988 | INTELLI INSTAL TM SRL CUI: 17061142 | servicii | 71323100-9 | 08.08.2023 | 34,166 |
| Contract object: servicii de proiectare sf-pentru sisteme fotovoltaice in regim de auto-consum | ||||||
| DA33766783 | COMUNA PARTA CUI: 16360642 | INTELLI INSTAL TM SRL CUI: 17061142 | servicii | 71323100-9 | 03.08.2023 | 35,390 |
| Contract object: servicii de proiectare pentru sisteme fotovoltaice in regim de autoconsum | ||||||
| DA33513746 | COMUNA DUMBRAVA CUI: 7536937 | INTELLI INSTAL TM SRL CUI: 17061142 | servicii | 71323100-9 | 26.06.2023 | 51,250 |
| Contract object: servicii de proiectare pentru sisteme fotovoltaice in regim de auto-consum pentru comuna dumbrava | ||||||
| DA33302148 | COMUNA MORAVITA CUI: 4358193 | INTELLI INSTAL TM SRL CUI: 17061142 | servicii | 71323100-9 | 19.05.2023 | 34,240 |
| Contract object: servicii de proiectare pentru sisteme fotovoltaice in regim de autoconsum pentru uat moravita | ||||||
| DA29062954 | AQUATIM SA CUI: 3041480 | INTELLI INSTAL TM SRL CUI: 17061142 | furnizare | 44190000-8 | 21.10.2021 | 97 |
| Contract object: set sfoara trasat | ||||||
| DA29063021 | AQUATIM SA CUI: 3041480 | INTELLI INSTAL TM SRL CUI: 17061142 | furnizare | 30192130-1 | 21.10.2021 | 30 |
| Contract object: creion tamplarie | ||||||
| DA29063050 | AQUATIM SA CUI: 3041480 | INTELLI INSTAL TM SRL CUI: 17061142 | furnizare | 19410000-3 | 21.10.2021 | 13 |
| Contract object: calt etansare filete | ||||||
| DA29063173 | AQUATIM SA CUI: 3041480 | INTELLI INSTAL TM SRL CUI: 17061142 | furnizare | 44530000-4 | 21.10.2021 | 290 |
| Contract object: kit colier | ||||||
| DA29063230 | AQUATIM SA CUI: 3041480 | INTELLI INSTAL TM SRL CUI: 17061142 | furnizare | 44330000-2 | 21.10.2021 | 300 |
| Contract object: cornier 50x50 | ||||||
| DA29063260 | AQUATIM SA CUI: 3041480 | INTELLI INSTAL TM SRL CUI: 17061142 | furnizare | 44162000-3 | 21.10.2021 | 255 |
| Contract object: teava zincata 1/2 | ||||||
| DA29063299 | AQUATIM SA CUI: 3041480 | INTELLI INSTAL TM SRL CUI: 17061142 | furnizare | 39263000-3 | 21.10.2021 | 247 |
| Contract object: banda adeziva hartie pt constructii | ||||||
| DA29063334 | AQUATIM SA CUI: 3041480 | INTELLI INSTAL TM SRL CUI: 17061142 | furnizare | 39812500-2 | 21.10.2021 | 79 |
| Contract object: silicon transparent | ||||||
| DA29063370 | AQUATIM SA CUI: 3041480 | INTELLI INSTAL TM SRL CUI: 17061142 | furnizare | 24911200-5 | 21.10.2021 | 41 |
| Contract object: solutie lipit pvc - la tub bison | ||||||
| DA29063572 | AQUATIM SA CUI: 3041480 | INTELLI INSTAL TM SRL CUI: 17061142 | furnizare | 19430000-9 | 21.10.2021 | 447 |
| Contract object: loctite snur | ||||||
| DA29063667 | AQUATIM SA CUI: 3041480 | INTELLI INSTAL TM SRL CUI: 17061142 | furnizare | 44425200-7 | 21.10.2021 | 217 |
| Contract object: pachet etansari-garnituri | ||||||
| DA29063724 | AQUATIM SA CUI: 3041480 | INTELLI INSTAL TM SRL CUI: 17061142 | furnizare | 38425100-1 | 21.10.2021 | 241 |
| Contract object: pachet manometre | ||||||
| DA29063840 | AQUATIM SA CUI: 3041480 | INTELLI INSTAL TM SRL CUI: 17061142 | furnizare | 44482100-3 | 21.10.2021 | 2,143 |
| Contract object: pachet furtun psi | ||||||
| DA29063882 | AQUATIM SA CUI: 3041480 | INTELLI INSTAL TM SRL CUI: 17061142 | furnizare | 44167300-1 | 21.10.2021 | 1,680 |
| Contract object: pachet fitinguri zincate si alama | ||||||
| DA29063935 | AQUATIM SA CUI: 3041480 | INTELLI INSTAL TM SRL CUI: 17061142 | furnizare | 44411000-4 | 21.10.2021 | 713 |
| Contract object: pachet accesorii sanitare | ||||||
| DA29063978 | AQUATIM SA CUI: 3041480 | INTELLI INSTAL TM SRL CUI: 17061142 | furnizare | 44618320-4 | 21.10.2021 | 2,633 |
| Contract object: obturator pe mecanic 63-125 numar de referinta: obturator mecanic | ||||||
| DA29063997 | AQUATIM SA CUI: 3041480 | INTELLI INSTAL TM SRL CUI: 17061142 | furnizare | 44621000-9 | 21.10.2021 | 1,462 |
| Contract object: pachet calorifer | ||||||
| DA29064087 | AQUATIM SA CUI: 3041480 | INTELLI INSTAL TM SRL CUI: 17061142 | furnizare | 42131146-1 | 21.10.2021 | 7,185 |
| Contract object: pachet armaturi industriale | ||||||
| DA29064147 | AQUATIM SA CUI: 3041480 | INTELLI INSTAL TM SRL CUI: 17061142 | furnizare | 44317000-5 | 21.10.2021 | 629 |
| Contract object: cablu cu ochi ambele capete 4m fi18 ( 5 tone ) | ||||||
- 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