| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40690054 | COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | GRUP COMINSTAL SRL CUI: 18444251 | furnizare | 42122130-0 | 23.06.2026 | 12,132 |
| Contract object: pompa circulatie si material auxiliar | ||||||
| DA39513986 | COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | GRUP COMINSTAL SRL CUI: 18444251 | furnizare | 44115200-1 | 11.12.2025 | 14,838 |
| Contract object: materiale pentru instalatii materiale de incalzire pardoseala | ||||||
| DA39468546 | COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | GRUP COMINSTAL SRL CUI: 18444251 | furnizare | 44411000-4 | 08.12.2025 | 14,073 |
| Contract object: materiale sanitare | ||||||
| DA31094813 | CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 | GRUP COMINSTAL SRL CUI: 18444251 | furnizare | 39717200-3 | 28.07.2022 | 1,513 |
| Contract object: aer conditionat | ||||||
| DA30874250 | COMPANIA DE APA OLT SA CUI: 21307548 | GRUP COMINSTAL SRL CUI: 18444251 | furnizare | 39717200-3 | 22.06.2022 | 8,900 |
| Contract object: aer conditionat si accesorii | ||||||
| DA29523920 | COMUNA DANEASA CUI: 5292496 | GRUP COMINSTAL SRL CUI: 18444251 | lucrari | 45251200-3 | 13.12.2021 | 72,992 |
| Contract object: lucrare instalatie termica | ||||||
| DA29478666 | COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | GRUP COMINSTAL SRL CUI: 18444251 | furnizare | 44411000-4 | 08.12.2021 | 16,192 |
| Contract object: pachet materiale sanitare | ||||||
| DA29095476 | COMUNA CURTISOARA CUI: 5139736 | GRUP COMINSTAL SRL CUI: 18444251 | lucrari | 45251200-3 | 26.10.2021 | 24,786 |
| Contract object: lucrari de constructii de centrale termice | ||||||
| DA28467168 | COMUNA CURTISOARA CUI: 5139736 | GRUP COMINSTAL SRL CUI: 18444251 | furnizare | 39717200-3 | 27.07.2021 | 9,330 |
| Contract object: aparate de aer conditionat | ||||||
| DA26975202 | COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | GRUP COMINSTAL SRL CUI: 18444251 | furnizare | 45232141-2 | 04.12.2020 | 30,510 |
| Contract object: instalatie de incalzire | ||||||
- 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