| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41249136 | LICEUL TEHNOLOGIC ALEXANDRU MACEDONSKI MELINESTI CUI: 4553615 | PRIMASERV SRL CUI: 17629570 | lucrari | 50531100-7 | 23.09.2026 | 1,690 |
| Contract object: reparatie centrala termica | ||||||
| DA41249183 | LICEUL TEHNOLOGIC ALEXANDRU MACEDONSKI MELINESTI CUI: 4553615 | PRIMASERV SRL CUI: 17629570 | lucrari | 50720000-8 | 23.09.2026 | 3,075 |
| Contract object: reparatie instalatie termica | ||||||
| DA41202038 | JUDETUL DOLJ CUI: 4417150 | PRIMASERV SRL CUI: 17629570 | furnizare | 42124330-6 | 17.09.2026 | 23,575 |
| Contract object: piese pentru reparatie compresoare cm calea bucuresti si cm brazda lui novac, craiova | ||||||
| DA38702376 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | PRIMASERV SRL CUI: 17629570 | servicii | 71630000-3 | 18.08.2025 | 1,680 |
| Contract object: verificare tehnica instalatie utilizare gaze naturale | ||||||
| DA37665856 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | PRIMASERV SRL CUI: 17629570 | servicii | 50720000-8 | 14.03.2025 | 1,500 |
| Contract object: achizitie servicii intretinere instalatie termica | ||||||
| DA37202178 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | PRIMASERV SRL CUI: 17629570 | furnizare | 45231221-0 | 17.12.2024 | 1,494 |
| Contract object: achizitie baterie lavoar | ||||||
| DA37202186 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | PRIMASERV SRL CUI: 17629570 | furnizare | 44115200-1 | 17.12.2024 | 700 |
| Contract object: achizitie filtru cu cartus | ||||||
| DA37202191 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | PRIMASERV SRL CUI: 17629570 | furnizare | 45259300-0 | 17.12.2024 | 1,655 |
| Contract object: achizitie boiler electric 120 l | ||||||
| DA37004531 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | PRIMASERV SRL CUI: 17629570 | furnizare | 45259300-0 | 25.11.2024 | 2,017 |
| Contract object: achizitie boiler 50 l+accesorii | ||||||
| DA36913831 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | PRIMASERV SRL CUI: 17629570 | furnizare | 45259300-0 | 14.11.2024 | 2,059 |
| Contract object: achizitie placa electronica centrala | ||||||
| DA36012800 | COMUNA TATULESTI CUI: 5139876 | PRIMASERV SRL CUI: 17629570 | furnizare | 32323500-8 | 25.06.2024 | 83,750 |
| Contract object: extindere sistem de supraveghere video in comuna tatulesti, judetul olt | ||||||
| DA35721927 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | PRIMASERV SRL CUI: 17629570 | lucrari | 45231221-0 | 15.05.2024 | 159,195 |
| Contract object: lucrari de reparatii instalatie gaze | ||||||
| DA35406219 | LICEUL TEHNOLOGIC ALEXANDRU MACEDONSKI MELINESTI CUI: 4553615 | PRIMASERV SRL CUI: 17629570 | lucrari | 42511110-5 | 02.04.2024 | 3,450 |
| Contract object: inlocure pompa circulatie | ||||||
| DA35376726 | COMUNA TATULESTI CUI: 5139876 | PRIMASERV SRL CUI: 17629570 | furnizare | 32323500-8 | 28.03.2024 | 83,061 |
| Contract object: extindere sistem supraveghere video in comuna tatulesti, judetul olt | ||||||
| DA35186267 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | PRIMASERV SRL CUI: 17629570 | furnizare | 45259300-0 | 11.03.2024 | 1,261 |
| Contract object: achizitie vas expansiune | ||||||
| DA34648527 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | PRIMASERV SRL CUI: 17629570 | servicii | 71356100-9 | 08.12.2023 | 400 |
| Contract object: servicii de verificare tehnica centrala termica motorina 233kw | ||||||
| DA34438706 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | PRIMASERV SRL CUI: 17629570 | servicii | 71356100-9 | 07.11.2023 | 415 |
| Contract object: servicii de verificare tehnica cazan romstal viadrus g300 ,195kw | ||||||
| DA34439174 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | PRIMASERV SRL CUI: 17629570 | servicii | 71356100-9 | 07.11.2023 | 415 |
| Contract object: servicii de verificare tehnica cazan romstal viadrus g300 ,195kw | ||||||
| DA34289003 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | PRIMASERV SRL CUI: 17629570 | lucrari | 45331100-7 | 24.10.2023 | 79,227 |
| Contract object: lucrari instalare ( montare-demontare) cazan gazeificare 100kw | ||||||
| DA34185055 | LICEUL TEHNOLOGIC ALEXANDRU MACEDONSKI MELINESTI CUI: 4553615 | PRIMASERV SRL CUI: 17629570 | lucrari | 45310000-3 | 06.10.2023 | 4,260 |
| Contract object: lucrarii de reparatii curente la instalatia de incalzire termica | ||||||
| DA34094050 | LICEUL TEHNOLOGIC ALEXANDRU MACEDONSKI MELINESTI CUI: 4553615 | PRIMASERV SRL CUI: 17629570 | lucrari | 45310000-3 | 26.09.2023 | 26,350 |
| Contract object: lucrarii reparatii curente la instalatia termica | ||||||
| DA33295679 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | PRIMASERV SRL CUI: 17629570 | servicii | 71356100-9 | 19.05.2023 | 410 |
| Contract object: servicii de verificare tehnica pentru centrala termica putere 24kw. | ||||||
| DA32977289 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | PRIMASERV SRL CUI: 17629570 | lucrari | 45231221-0 | 05.04.2023 | 252,101 |
| Contract object: lucrari de reparatii retea gaze naturale | ||||||
| DA32712317 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | PRIMASERV SRL CUI: 17629570 | servicii | 71356100-9 | 06.03.2023 | 400 |
| Contract object: servicii de verificare tehnica pentru centrala termica 35 kw combustibil lemn/peleti | ||||||
| DA32438826 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | PRIMASERV SRL CUI: 17629570 | servicii | 50720000-8 | 30.01.2023 | 21,180 |
| Contract object: servicii de intretinere si reparatii centrale termice | ||||||
- 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