| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34476682 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 | ATEH SRL CUI: 18559480 | servicii | 50711000-2 | 13.11.2023 | 2,444 |
| Contract object: servicii reparatii instalatii electrce | ||||||
| DA33970153 | LICEUL TEORETIC BECHET CUI: 5155367 | ATEH SRL CUI: 18559480 | servicii | 42512000-8 | 08.09.2023 | 350 |
| Contract object: incarcare freon aer conditionat | ||||||
| DA33970180 | LICEUL TEORETIC BECHET CUI: 5155367 | ATEH SRL CUI: 18559480 | servicii | 42512000-8 | 08.09.2023 | 120 |
| Contract object: set accesorii montare ac-traseu frigorific | ||||||
| DA33970202 | LICEUL TEORETIC BECHET CUI: 5155367 | ATEH SRL CUI: 18559480 | servicii | 42512000-8 | 08.09.2023 | 100 |
| Contract object: suporti pentru montare ac-2buc/set | ||||||
| DA33970249 | LICEUL TEORETIC BECHET CUI: 5155367 | ATEH SRL CUI: 18559480 | furnizare | 42512000-8 | 08.09.2023 | 350 |
| Contract object: incarcare freon aer conditionat | ||||||
| DA33970283 | LICEUL TEORETIC BECHET CUI: 5155367 | ATEH SRL CUI: 18559480 | servicii | 42512000-8 | 08.09.2023 | 100 |
| Contract object: suporti pentru montare ac-2buc/set | ||||||
| DA33970331 | LICEUL TEORETIC BECHET CUI: 5155367 | ATEH SRL CUI: 18559480 | servicii | 42512000-8 | 08.09.2023 | 500 |
| Contract object: montare aparate aer conditionat 9000btu-18000btu | ||||||
| DA33970354 | LICEUL TEORETIC BECHET CUI: 5155367 | ATEH SRL CUI: 18559480 | servicii | 42512000-8 | 08.09.2023 | 1,000 |
| Contract object: mentenanta ac.9000btu-12000btu | ||||||
| DA28632734 | COMUNA OPRISOR CUI: 4639830 | ATEH SRL CUI: 18559480 | lucrari | 45331100-7 | 26.08.2021 | 45,814 |
| Contract object: servicii de instalare centrala cu combustibil solid 35kw | ||||||
| DA28632945 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | ATEH SRL CUI: 18559480 | servicii | 90920000-2 | 26.08.2021 | 500 |
| Contract object: servicii de verificare , intretinere si igienizare a sistemelor de climatizare | ||||||
| DA28263985 | BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | ATEH SRL CUI: 18559480 | furnizare | 39715000-7 | 25.06.2021 | 2,543 |
| Contract object: calorifere aluminiu si robineti termostatati | ||||||
| DA28264081 | BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | ATEH SRL CUI: 18559480 | furnizare | 39715000-7 | 25.06.2021 | 2,338 |
| Contract object: centrala termica cu accesorii | ||||||
| DA28068818 | BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | ATEH SRL CUI: 18559480 | servicii | 50730000-1 | 28.05.2021 | 10,300 |
| Contract object: servicii pentru aparate de aer conditionat | ||||||
| DA27604198 | BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | ATEH SRL CUI: 18559480 | servicii | 50711000-2 | 18.03.2021 | 8,950 |
| Contract object: servicii de intretinere si reparatii instalatii electrice etaj 2, corp aman | ||||||
| DA26642684 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | ATEH SRL CUI: 18559480 | servicii | 42512000-8 | 22.10.2020 | 488 |
| Contract object: servicii intretinere sistem climatizare - conservare chiller clint cha/k/st 524 p | ||||||
| DA26521244 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | ATEH SRL CUI: 18559480 | furnizare | 39717200-3 | 07.10.2020 | 2,150 |
| Contract object: aparat ac 12000btru+montaj | ||||||
| DA26422940 | COMUNA PLESOI CUI: 16397889 | ATEH SRL CUI: 18559480 | lucrari | 50721000-5 | 25.09.2020 | 26,891 |
| Contract object: reparatii tehnice scoala milovan si plesoi | ||||||
| DA26171141 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | ATEH SRL CUI: 18559480 | lucrari | 45231113-0 | 21.08.2020 | 2,521 |
| Contract object: reparatie teava abur | ||||||
| DA25845924 | INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | ATEH SRL CUI: 18559480 | lucrari | 45259300-0 | 24.06.2020 | 5,640 |
| Contract object: reparare si intretinere a centralei termice | ||||||
| DA25747444 | BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | ATEH SRL CUI: 18559480 | servicii | 39717200-3 | 09.06.2020 | 8,000 |
| Contract object: servicii de verificare, igienizare si reparare aparate aer conditionat | ||||||
| DA25121548 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ATEH SRL CUI: 18559480 | furnizare | 39715210-2 | 26.02.2020 | 3,900 |
| Contract object: furnizarea si instalarea centrala termica immergas victris tera 24kw | ||||||
| DA25092179 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | ATEH SRL CUI: 18559480 | lucrari | 45231113-0 | 21.02.2020 | 1,700 |
| Contract object: reparatie tevi alimentare cu apa calda si agent termic | ||||||
| DA25036361 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ATEH SRL CUI: 18559480 | servicii | 50720000-8 | 14.02.2020 | 10,560 |
| Contract object: servicii de intretinere si reparatii centrale termice | ||||||
| DA25020848 | COMUNA GOSTAVATU CUI: 4394560 | ATEH SRL CUI: 18559480 | servicii | 50720000-8 | 11.02.2020 | 2,749 |
| Contract object: verificare tehnica periodica si autorizare de functionare cazan gazeificare combust solid | ||||||
| DA24460583 | INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | ATEH SRL CUI: 18559480 | lucrari | 45259300-0 | 22.11.2019 | 4,112 |
| Contract object: reparare si intretinere a centralelor 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