| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22268233 | THERMOENERGY GROUP SA CUI: 33620670 | DAROLINE COMIXT SRL CUI: 18610532 | furnizare | 24455000-8 | 23.01.2019 | 55 |
| Contract object: otrava sobolani | ||||||
| DA22251053 | THERMOENERGY GROUP SA CUI: 33620670 | DAROLINE COMIXT SRL CUI: 18610532 | furnizare | 31000000-6 | 21.01.2019 | 150 |
| Contract object: lanterna reincarcabila | ||||||
| DA21674063 | THERMOENERGY GROUP SA CUI: 33620670 | DAROLINE COMIXT SRL CUI: 18610532 | furnizare | 44810000-1 | 09.11.2018 | 27 |
| Contract object: vopsea rosie, 3 buc a 0,75 l | ||||||
| DA21627850 | THERMOENERGY GROUP SA CUI: 33620670 | DAROLINE COMIXT SRL CUI: 18610532 | furnizare | 24590000-6 | 05.11.2018 | 9 |
| Contract object: silicon universal | ||||||
| DA21415245 | THERMOENERGY GROUP SA CUI: 33620670 | DAROLINE COMIXT SRL CUI: 18610532 | furnizare | 44511000-5 | 09.10.2018 | 176 |
| Contract object: disc diamantat 230 mm | ||||||
| DA21373344 | THERMOENERGY GROUP SA CUI: 33620670 | DAROLINE COMIXT SRL CUI: 18610532 | furnizare | 31711140-6 | 03.10.2018 | 189 |
| Contract object: electrozi super.tit de 2.5 mm, ambalat la cutii de 2,5 kg | ||||||
| DA21193917 | THERMOENERGY GROUP SA CUI: 33620670 | DAROLINE COMIXT SRL CUI: 18610532 | furnizare | 31340000-1 | 13.09.2018 | 14 |
| Contract object: prelungitor 5m | ||||||
| DA21183463 | THERMOENERGY GROUP SA CUI: 33620670 | DAROLINE COMIXT SRL CUI: 18610532 | furnizare | 24455000-8 | 12.09.2018 | 48 |
| Contract object: pachet format din : 1.grau soareci, si 2. otrava sobolani, | ||||||
| DA21100616 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CARAS-SEVERIN CUI: 35150329 | DAROLINE COMIXT SRL CUI: 18610532 | furnizare | 18812200-6 | 30.08.2018 | 420 |
| Contract object: cizme cauciuc | ||||||
| DA21090565 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | DAROLINE COMIXT SRL CUI: 18610532 | furnizare | 44111000-1 | 30.08.2018 | 5,666 |
| Contract object: pachet materiale constructii | ||||||
| DA21089990 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | DAROLINE COMIXT SRL CUI: 18610532 | furnizare | 44111000-1 | 29.08.2018 | 3,955 |
| Contract object: pachet materiale constructii | ||||||
| DA21069517 | THERMOENERGY GROUP SA CUI: 33620670 | DAROLINE COMIXT SRL CUI: 18610532 | furnizare | 39224210-3 | 28.08.2018 | 109 |
| Contract object: pachet materiale constructie var lavabil, vopsea,pensula si diluant | ||||||
- 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