| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33329551 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | MI SERVICE-INSTAL SRL CUI: 18298474 | furnizare | 45331100-7 | 24.05.2023 | 767 |
| Contract object: interventie centrala vissmann | ||||||
| DA33322779 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | MI SERVICE-INSTAL SRL CUI: 18298474 | furnizare | 50720000-8 | 24.05.2023 | 1,800 |
| Contract object: autorizare iscir | ||||||
| DA32529422 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | MI SERVICE-INSTAL SRL CUI: 18298474 | furnizare | 45331100-7 | 08.02.2023 | 1,122 |
| Contract object: interventie cazane | ||||||
| DA32457763 | SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 | MI SERVICE-INSTAL SRL CUI: 18298474 | servicii | 50720000-8 | 30.01.2023 | 2,042 |
| Contract object: reparat instalatie incalzire | ||||||
| DA31873707 | SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 | MI SERVICE-INSTAL SRL CUI: 18298474 | servicii | 50721000-5 | 14.11.2022 | 1,478 |
| Contract object: reparatie cazan de incalzire centrala pegasus 80 | ||||||
| DA31347415 | COMUNA NAPRADEA CUI: 4495042 | MI SERVICE-INSTAL SRL CUI: 18298474 | furnizare | 45331100-7 | 09.09.2022 | 44,704 |
| Contract object: modernizare sistem de incalzire la scoala cheud si achizitie cazan incalzire la sc napradea | ||||||
| DA31138678 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | MI SERVICE-INSTAL SRL CUI: 18298474 | furnizare | 50721000-5 | 05.08.2022 | 1,258 |
| Contract object: reparatii cazan | ||||||
| DA30830329 | COMUNA NAPRADEA CUI: 4495042 | MI SERVICE-INSTAL SRL CUI: 18298474 | servicii | 50720000-8 | 16.06.2022 | 1,578 |
| Contract object: spalat radiatoare | ||||||
| DA30746432 | SCOALA GIMNAZIALA TRAIAN CRETU NAPRADEA CUI: 18900838 | MI SERVICE-INSTAL SRL CUI: 18298474 | servicii | 50721000-5 | 03.06.2022 | 455 |
| Contract object: interventii cazan | ||||||
| DA30240513 | CLUBUL SPORTIV MUNICIPAL ZALAU CUI: 4494691 | MI SERVICE-INSTAL SRL CUI: 18298474 | servicii | 45331100-7 | 28.03.2022 | 1,200 |
| Contract object: interventie cazane | ||||||
| DA29977153 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | MI SERVICE-INSTAL SRL CUI: 18298474 | furnizare | 45300000-0 | 21.02.2022 | 955 |
| Contract object: reparatii cazane | ||||||
| DA29596247 | SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 | MI SERVICE-INSTAL SRL CUI: 18298474 | servicii | 45331100-7 | 20.12.2021 | 1,499 |
| Contract object: reparat cazan mcl 90 cu functionare pe lemn | ||||||
| DA29599224 | CLUBUL SPORTIV MUNICIPAL ZALAU CUI: 4494691 | MI SERVICE-INSTAL SRL CUI: 18298474 | servicii | 50720000-8 | 17.12.2021 | 2,115 |
| Contract object: autorizare iscir cazane hostel stadion | ||||||
| DA29386744 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | MI SERVICE-INSTAL SRL CUI: 18298474 | furnizare | 50720000-8 | 26.11.2021 | 4,671 |
| Contract object: inlocuire boiler apa calda 1000l | ||||||
| DA29167590 | SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 | MI SERVICE-INSTAL SRL CUI: 18298474 | servicii | 50720000-8 | 03.11.2021 | 2,441 |
| Contract object: revizie si autorizare cazane | ||||||
| DA29137519 | COMUNA NAPRADEA CUI: 4495042 | MI SERVICE-INSTAL SRL CUI: 18298474 | servicii | 50720000-8 | 29.10.2021 | 1,355 |
| Contract object: eliminat pierderi agent termic | ||||||
| DA28928407 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | MI SERVICE-INSTAL SRL CUI: 18298474 | furnizare | 50720000-8 | 06.10.2021 | 546 |
| Contract object: reparatie cazan | ||||||
| DA28079172 | SCOALA GIMNAZIALA TRAIAN CRETU NAPRADEA CUI: 18900838 | MI SERVICE-INSTAL SRL CUI: 18298474 | servicii | 45331100-7 | 27.05.2021 | 3,108 |
| Contract object: desfundat cai de fum cazan si spalat instalatie incalzire . | ||||||
| DA27741635 | SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 | MI SERVICE-INSTAL SRL CUI: 18298474 | servicii | 45331100-7 | 09.04.2021 | 1,171 |
| Contract object: inlocuit pompa circulatie | ||||||
| DA27284418 | DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | MI SERVICE-INSTAL SRL CUI: 18298474 | servicii | 44621111-0 | 26.01.2021 | 4,643 |
| Contract object: inlocuit radiatoare cu elementi radiator aluminiu | ||||||
| DA27207129 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | MI SERVICE-INSTAL SRL CUI: 18298474 | furnizare | 50721000-5 | 08.01.2021 | 543 |
| Contract object: inlocuit detector | ||||||
| DA27105723 | SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 | MI SERVICE-INSTAL SRL CUI: 18298474 | servicii | 45331100-7 | 17.12.2020 | 3,354 |
| Contract object: reparat instalatie de incalzire , si inlocuit baterii | ||||||
| DA27032290 | SCOALA GIMNAZIALA MARCUS AURELIUS CREACA CUI: 21859399 | MI SERVICE-INSTAL SRL CUI: 18298474 | servicii | 50720000-8 | 10.12.2020 | 3,782 |
| Contract object: autorizare iscir la cazan cu putere > 70 kw cu functionare pe combustibil solid sau gazos | ||||||
| DA26982316 | DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | MI SERVICE-INSTAL SRL CUI: 18298474 | lucrari | 45300000-0 | 08.12.2020 | 13,489 |
| Contract object: reparat instalatii sanitare | ||||||
| DA26954755 | SCOALA GIMNAZIALA TRAIAN CRETU NAPRADEA CUI: 18900838 | MI SERVICE-INSTAL SRL CUI: 18298474 | servicii | 50721000-5 | 04.12.2020 | 16,738 |
| Contract object: inlocuit cazan incalzire centrala | ||||||
- 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