| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28765939 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | MAX-ARTI SRL CUI: 17280525 | furnizare | 44167000-8 | 15.09.2021 | 4,389 |
| Contract object: materiale sanitare | ||||||
| DA27059895 | LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 | MAX-ARTI SRL CUI: 17280525 | servicii | 44115800-7 | 14.12.2020 | 229 |
| Contract object: echipamente instalatii sanitare | ||||||
| DA26573138 | COMUNA SALATIG CUI: 4291883 | MAX-ARTI SRL CUI: 17280525 | furnizare | 42943210-3 | 14.10.2020 | 513 |
| Contract object: termostate gradinita deja | ||||||
| DA26275484 | COMUNA SALATIG CUI: 4291883 | MAX-ARTI SRL CUI: 17280525 | furnizare | 42943210-3 | 07.09.2020 | 513 |
| Contract object: termostate scoala notig | ||||||
| DA26275445 | COMUNA SALATIG CUI: 4291883 | MAX-ARTI SRL CUI: 17280525 | furnizare | 42943210-3 | 07.09.2020 | 513 |
| Contract object: termostate scoala salatig | ||||||
| DA26130110 | COMUNA SALATIG CUI: 4291883 | MAX-ARTI SRL CUI: 17280525 | furnizare | 44100000-1 | 12.08.2020 | 5,513 |
| Contract object: kit horn inox | ||||||
| DA25904575 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | MAX-ARTI SRL CUI: 17280525 | furnizare | 44410000-7 | 06.07.2020 | 1,406 |
| Contract object: sanitare | ||||||
| DA25872299 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | MAX-ARTI SRL CUI: 17280525 | furnizare | 44600000-6 | 30.06.2020 | 6,195 |
| Contract object: instalatii sanitare | ||||||
| DA25077354 | LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 | MAX-ARTI SRL CUI: 17280525 | furnizare | 44115800-7 | 19.02.2020 | 231 |
| Contract object: furnizare echipamente instalatii sanitare | ||||||
| DA24563239 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | MAX-ARTI SRL CUI: 17280525 | furnizare | 44115800-7 | 04.12.2019 | 2,429 |
| Contract object: centrala termica | ||||||
| DA24515610 | LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 | MAX-ARTI SRL CUI: 17280525 | furnizare | 44115800-7 | 27.11.2019 | 65 |
| Contract object: achizitie echipemante instalatii sanitare | ||||||
| DA24400343 | LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 | MAX-ARTI SRL CUI: 17280525 | furnizare | 44115800-7 | 15.11.2019 | 474 |
| Contract object: achizitie materiale instalatii termice si sanitare | ||||||
| DA24396550 | COMUNA RUS CUI: 4495174 | MAX-ARTI SRL CUI: 17280525 | furnizare | 44600000-6 | 15.11.2019 | 4,067 |
| Contract object: achizitie cazan combustibil solid | ||||||
| DA24373320 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | MAX-ARTI SRL CUI: 17280525 | furnizare | 45232431-2 | 14.11.2019 | 277 |
| Contract object: pompa pt beci | ||||||
| DA24362852 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | MAX-ARTI SRL CUI: 17280525 | furnizare | 44115800-7 | 13.11.2019 | 9,656 |
| Contract object: sanitare | ||||||
| DA22043985 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | MAX-ARTI SRL CUI: 17280525 | furnizare | 44115800-7 | 13.12.2018 | 5,971 |
| Contract object: instalatii sanitare | ||||||
| DA20312917 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | MAX-ARTI SRL CUI: 17280525 | furnizare | 42131400-0 | 14.05.2018 | 874 |
| Contract object: baterie dus | ||||||
| DA20300075 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | MAX-ARTI SRL CUI: 17280525 | furnizare | 44410000-7 | 14.05.2018 | 23 |
| Contract object: racord flexibil | ||||||
| DA20300136 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | MAX-ARTI SRL CUI: 17280525 | furnizare | 44115800-7 | 14.05.2018 | 202 |
| Contract object: robinet coltar | ||||||
| DA20300316 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | MAX-ARTI SRL CUI: 17280525 | furnizare | 35121300-1 | 14.05.2018 | 55 |
| Contract object: aerisitor automat | ||||||
| DA20300393 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | MAX-ARTI SRL CUI: 17280525 | furnizare | 44162100-4 | 14.05.2018 | 50 |
| Contract object: para dus | ||||||
| DA20300447 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | MAX-ARTI SRL CUI: 17280525 | furnizare | 31650000-7 | 14.05.2018 | 35 |
| Contract object: silicon | ||||||
| DA20300508 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | MAX-ARTI SRL CUI: 17280525 | furnizare | 44167000-8 | 14.05.2018 | 10 |
| Contract object: set fixare vas | ||||||
| DA20300566 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | MAX-ARTI SRL CUI: 17280525 | furnizare | 44162100-4 | 14.05.2018 | 62 |
| Contract object: banda | ||||||
| DA20300645 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | MAX-ARTI SRL CUI: 17280525 | furnizare | 44167000-8 | 14.05.2018 | 63 |
| Contract object: furtun dus | ||||||
- 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