| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37359568 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | PETROTERM INSTAL SRL CUI: 17607938 | servicii | 50720000-8 | 28.01.2025 | 336 |
| Contract object: verificare instalatie gaz si centrala termica,periodica la 2 ani | ||||||
| DA33581761 | COLEGIUL NATIONAL KEMAL ATATURK CUI: 29273270 | PETROTERM INSTAL SRL CUI: 17607938 | servicii | 45231221-0 | 04.07.2023 | 43,559 |
| Contract object: proiectare si executie instalatie de gaz. | ||||||
| DA30047830 | SCOALA GIMNAZIALA LUCIAN GRIGORESCU MEDGIDIA CUI: 4300884 | PETROTERM INSTAL SRL CUI: 17607938 | lucrari | 45331100-7 | 02.03.2022 | 20,689 |
| Contract object: crari de instalatii echipamente de incalzire centrala | ||||||
| DA29633084 | SCOALA GIMNAZIALA MIRCEA DRAGOMIRESCU MEDGIDIA CUI: 29297563 | PETROTERM INSTAL SRL CUI: 17607938 | lucrari | 45331100-7 | 20.12.2021 | 18,823 |
| Contract object: lucrari instalatii termice si gaz | ||||||
| DA29631719 | SCOALA GIMNAZIALA LUCIAN GRIGORESCU MEDGIDIA CUI: 4300884 | PETROTERM INSTAL SRL CUI: 17607938 | lucrari | 45324000-4 | 20.12.2021 | 16,345 |
| Contract object: lucrari efectuate in urma inlocuirii instalatiei termice numar de referinta: 45324 | ||||||
| DA29631921 | SCOALA GIMNAZIALA LUCIAN GRIGORESCU MEDGIDIA CUI: 4300884 | PETROTERM INSTAL SRL CUI: 17607938 | lucrari | 45331100-7 | 20.12.2021 | 40,840 |
| Contract object: ucrari de instalatii echipamente de incalzire centrala numar de referinta: 7 | ||||||
| DA28381675 | SCOALA GIMNAZIALA LUCIAN GRIGORESCU MEDGIDIA CUI: 4300884 | PETROTERM INSTAL SRL CUI: 17607938 | servicii | 45331100-7 | 14.07.2021 | 116,118 |
| Contract object: lucrari de instalatii echipamente de incalzire centrala | ||||||
| DA24654476 | SCOALA GIMNAZIALA LUCIAN GRIGORESCU MEDGIDIA CUI: 4300884 | PETROTERM INSTAL SRL CUI: 17607938 | lucrari | 45331100-7 | 11.12.2019 | 139,390 |
| Contract object: lucrari instalatii termice si gaz numar de referinta: 6 | ||||||
| DA20380115 | MUNICIPIUL MEDGIDIA CUI: 4301456 | PETROTERM INSTAL SRL CUI: 17607938 | servicii | 55310000-6 | 18.05.2018 | 4,150 |
| Contract object: servicii de restaurant ( masa festiva) pentru festivalul de muzica tinere sperante | ||||||
- 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