| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40562102 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | SAVEC SERV SRL CUI: 17808036 | servicii | 45232460-4 | 05.06.2026 | 5,055 |
| Contract object: servicii de verificare instalatie de hidranti int/ext la uvabc | ||||||
| DA39373831 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | SAVEC SERV SRL CUI: 17808036 | servicii | 50413200-5 | 25.11.2025 | 4,635 |
| Contract object: servicii de verificare instalatie de hidranti int/ext la uvabc | ||||||
| DA39373543 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | SAVEC SERV SRL CUI: 17808036 | servicii | 50413200-5 | 25.11.2025 | 420 |
| Contract object: verificare instalatie de hidranti | ||||||
| DA38830161 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | SAVEC SERV SRL CUI: 17808036 | lucrari | 45232460-4 | 09.09.2025 | 18,756 |
| Contract object: lucrari de montare si sigilare apometru dn100 | ||||||
| DA38744458 | COMUNA PLOPANA CUI: 4591520 | SAVEC SERV SRL CUI: 17808036 | lucrari | 45232141-2 | 26.08.2025 | 34,644 |
| Contract object: instalatii de incalzire | ||||||
| DA38392837 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | SAVEC SERV SRL CUI: 17808036 | servicii | 50413200-5 | 24.06.2025 | 1,318 |
| Contract object: inlocuire robineti hidrant si alte accesorii campus spiru haret si marasesti nr. 157 | ||||||
| DA38112548 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | SAVEC SERV SRL CUI: 17808036 | servicii | 50413200-5 | 14.05.2025 | 4,635 |
| Contract object: verificare hidranti interiori si exteriori campus marasesti si spiru haret 8 | ||||||
| DA38112542 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | SAVEC SERV SRL CUI: 17808036 | servicii | 45259300-0 | 14.05.2025 | 12,297 |
| Contract object: inlocuire distribuitor dn150 in grup de pompare corp d | ||||||
| DA37703321 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | SAVEC SERV SRL CUI: 17808036 | servicii | 50413200-5 | 19.03.2025 | 420 |
| Contract object: servicii de verificare hidranti interiori si exteriori camin 5 spiru haret | ||||||
| DA36895108 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | SAVEC SERV SRL CUI: 17808036 | servicii | 50413200-5 | 11.11.2024 | 3,975 |
| Contract object: servicii de verificare hidranti interiori si exteriori 111 buc si 3 grupuri de pompare | ||||||
| DA35697984 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | SAVEC SERV SRL CUI: 17808036 | servicii | 50413200-5 | 13.05.2024 | 3,275 |
| Contract object: servicii de verificare hidranti interiori si exteriori 111 buc si 3 grupuri de pompare | ||||||
| DA34333721 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | SAVEC SERV SRL CUI: 17808036 | furnizare | 42131400-0 | 25.10.2023 | 626 |
| Contract object: mufa gebo | ||||||
| DA34333043 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | SAVEC SERV SRL CUI: 17808036 | servicii | 50413200-5 | 25.10.2023 | 3,275 |
| Contract object: servicii de verificare hidranti interiori si exteriori 110 buc si 2 grupuri de pompare | ||||||
| DA32392784 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | SAVEC SERV SRL CUI: 17808036 | servicii | 50413200-5 | 17.01.2023 | 3,275 |
| Contract object: servicii de verificare hidranti interiori si exteriori | ||||||
| DA31184420 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | SAVEC SERV SRL CUI: 17808036 | servicii | 50413200-5 | 12.08.2022 | 3,275 |
| Contract object: servicii de verificare hidranti interiori si exteriori | ||||||
| DA29865869 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | SAVEC SERV SRL CUI: 17808036 | servicii | 50413200-5 | 01.02.2022 | 3,275 |
| Contract object: servicii de verificare hidranti interiori si exteriori | ||||||
| DA28359628 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | SAVEC SERV SRL CUI: 17808036 | servicii | 50413200-5 | 08.07.2021 | 3,275 |
| Contract object: servicii de verificare hidranti interiori si exteriori | ||||||
| DA27116131 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | SAVEC SERV SRL CUI: 17808036 | servicii | 50413200-5 | 17.12.2020 | 3,275 |
| Contract object: servicii de verificare hidranti interiori si exteriori | ||||||
| DA25994933 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | SAVEC SERV SRL CUI: 17808036 | furnizare | 44482200-4 | 20.07.2020 | 1,813 |
| Contract object: inlocuire hidrant dn80 | ||||||
| DA25689876 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | SAVEC SERV SRL CUI: 17808036 | servicii | 50413200-5 | 26.05.2020 | 5,018 |
| Contract object: servicii de verificare hidranti interiori si exteriori si grup pompare din cadrul universitatii bc | ||||||
| DA23904373 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | SAVEC SERV SRL CUI: 17808036 | servicii | 50413200-5 | 19.09.2019 | 3,275 |
| Contract object: servicii de verificare hidranti interiori si exteriori si grup pompare din cadrul universitatii bc | ||||||
| DA23506694 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | SAVEC SERV SRL CUI: 17808036 | lucrari | 45232150-8 | 16.07.2019 | 1,030 |
| Contract object: achizitionat si montat vana cu servomotor 1 1/4 la caminul nr. 2 | ||||||
| DA23174944 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | SAVEC SERV SRL CUI: 17808036 | lucrari | 45232150-8 | 30.05.2019 | 8,010 |
| Contract object: montare robineti cu servomotor si temporizator pe conducta de apa calda camin nr. 2 | ||||||
| DA20681641 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | SAVEC SERV SRL CUI: 17808036 | lucrari | 45261215-4 | 21.06.2018 | 945 |
| Contract object: incarcat instalatie panouri solare | ||||||
| DA20659251 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | SAVEC SERV SRL CUI: 17808036 | lucrari | 45232100-3 | 20.06.2018 | 1,459 |
| Contract object: reparatie conducta apa campus marasesti 157 - in fata corpului b | ||||||
- 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