| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41231852 | SCOALA GIMNAZIALA NR1 CUI: 29478659 | ILINCA SANICOM SRL CUI: 18621760 | servicii | 45450000-6 | 22.09.2026 | 21,680 |
| Contract object: lucrare amenajari si finisare | ||||||
| DA40895175 | COMUNA VULTURESTI CUI: 15911360 | ILINCA SANICOM SRL CUI: 18621760 | furnizare | 39715210-2 | 29.07.2026 | 50,815 |
| Contract object: furnizare, montaj, punere in functiune si autorizare iscir centrala lemne scoala gimnaziala nr.1 | ||||||
| DA38965843 | COMUNA DRAGOSLAVELE CUI: 4122442 | ILINCA SANICOM SRL CUI: 18621760 | furnizare | 45331100-7 | 29.09.2025 | 18,843 |
| Contract object: instalatii centrale termice | ||||||
| DA38706356 | SCOALA GIMNAZIALA NR1 CUI: 29478659 | ILINCA SANICOM SRL CUI: 18621760 | furnizare | 45259300-0 | 19.08.2025 | 5,609 |
| Contract object: reparatii centrala termica | ||||||
| DA37438981 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | ILINCA SANICOM SRL CUI: 18621760 | servicii | 45259300-0 | 07.02.2025 | 4,126 |
| Contract object: reparatii instalatii termice um01495 | ||||||
| DA37179547 | SCOALA GIMNAZIALA NR1 CUI: 29374704 | ILINCA SANICOM SRL CUI: 18621760 | lucrari | 45259300-0 | 18.12.2024 | 3,500 |
| Contract object: servicii reparatii centrala si instalatii termice | ||||||
| DA37106821 | COMUNA BUGHEA DE JOS CUI: 4122493 | ILINCA SANICOM SRL CUI: 18621760 | furnizare | 45251000-1 | 06.12.2024 | 29,529 |
| Contract object: achizitie centrala termica si montaj | ||||||
| DA37052719 | SCOALA GIMNAZIALA NR1 CUI: 29478659 | ILINCA SANICOM SRL CUI: 18621760 | servicii | 45251000-1 | 03.12.2024 | 16,380 |
| Contract object: servicii reparatii camera centrala termica | ||||||
| DA34661006 | SCOALA GIMNAZIALA NR1 CUI: 29478659 | ILINCA SANICOM SRL CUI: 18621760 | servicii | 45453000-7 | 15.12.2023 | 17,600 |
| Contract object: lucrari de reparatii si intretinere | ||||||
| DA34285811 | COMUNA BEREVOESTI CUI: 4122140 | ILINCA SANICOM SRL CUI: 18621760 | furnizare | 45259000-7 | 23.10.2023 | 4,000 |
| Contract object: piese montaj centrala termica comuna berevoesti | ||||||
| DA33750815 | COMUNA BEREVOESTI CUI: 4122140 | ILINCA SANICOM SRL CUI: 18621760 | furnizare | 45251200-3 | 03.08.2023 | 16,807 |
| Contract object: achizitionare si montare centrala termica primarie | ||||||
| DA32257580 | SCOALA GIMNAZIALA MIHAI TICAN RUMANO CUI: 29428251 | ILINCA SANICOM SRL CUI: 18621760 | servicii | 45251000-1 | 21.12.2022 | 16,597 |
| Contract object: serv de reparatii termice la gpn nr 1 | ||||||
| DA32168965 | SCOALA GIMNAZIALA NR1 CUI: 29382260 | ILINCA SANICOM SRL CUI: 18621760 | servicii | 45259300-0 | 14.12.2022 | 2,857 |
| Contract object: reparatii instalatii termice scoala gimnaziala cetateni, arges numar de referinta: 27 | ||||||
| DA31603065 | SCOALA GIMNAZIALA NR1 CUI: 29478659 | ILINCA SANICOM SRL CUI: 18621760 | servicii | 45453000-7 | 11.10.2022 | 11,752 |
| Contract object: lucrari scoala gimnaziala nr.1 bughea de jos | ||||||
| DA31092690 | COMUNA MIHAESTI CUI: 4122540 | ILINCA SANICOM SRL CUI: 18621760 | furnizare | 44115220-7 | 28.07.2022 | 998 |
| Contract object: materiale biserica penticostala vladeni | ||||||
| DA28778841 | COMUNA HARTIESTI CUI: 4122566 | ILINCA SANICOM SRL CUI: 18621760 | lucrari | 45259300-0 | 20.09.2021 | 23,919 |
| Contract object: lucrari instalatii - realizare instalatie termica | ||||||
| DA28768628 | SCOALA GIMNAZIALA NR1 CUI: 29478659 | ILINCA SANICOM SRL CUI: 18621760 | servicii | 45450000-6 | 16.09.2021 | 9,173 |
| Contract object: scoala gimnaziala nr. 1, comuna bughea de jos- lucrari camera secretariat | ||||||
| DA28408105 | COMUNA DRAGOSLAVELE CUI: 4122442 | ILINCA SANICOM SRL CUI: 18621760 | furnizare | 45232141-2 | 19.07.2021 | 16,302 |
| Contract object: centrala termica cu montaj si instalatii | ||||||
| DA27056598 | SCOALA GIMNAZIALA NR1 CUI: 29478659 | ILINCA SANICOM SRL CUI: 18621760 | servicii | 45210000-2 | 14.12.2020 | 6,789 |
| Contract object: scoala gimnaziala nr.1 bughea de jos reparatii | ||||||
| DA27056641 | SCOALA GIMNAZIALA NR1 CUI: 29478659 | ILINCA SANICOM SRL CUI: 18621760 | servicii | 45251200-3 | 14.12.2020 | 1,066 |
| Contract object: reparatii centrala termica | ||||||
| DA26925536 | SCOALA GIMNAZIALA MIHAI TICAN RUMANO CUI: 29428251 | ILINCA SANICOM SRL CUI: 18621760 | furnizare | 39715200-9 | 27.11.2020 | 10,756 |
| Contract object: scoala gimnaziala mihai tican rumano, com berevoiesti | ||||||
| DA26925578 | SCOALA GIMNAZIALA MIHAI TICAN RUMANO CUI: 29428251 | ILINCA SANICOM SRL CUI: 18621760 | furnizare | 39715200-9 | 27.11.2020 | 11,513 |
| Contract object: scoala gimnaziala mihai tican rumano, com berevoiesti | ||||||
| DA25457636 | SCOALA GIMNAZIALA NR1 CUI: 29382260 | ILINCA SANICOM SRL CUI: 18621760 | servicii | 45251200-3 | 09.04.2020 | 4,370 |
| Contract object: lucrari reparatii centrala termica si completare antigel. | ||||||
| DA25317696 | SCOALA GIMNAZIALA MIHAI TICAN RUMANO CUI: 29428251 | ILINCA SANICOM SRL CUI: 18621760 | furnizare | 39715210-2 | 18.03.2020 | 11,080 |
| Contract object: scoala mihai tican rumano, berevoiesti gamacesti - centrala | ||||||
| DA25317770 | SCOALA GIMNAZIALA MIHAI TICAN RUMANO CUI: 29428251 | ILINCA SANICOM SRL CUI: 18621760 | servicii | 45232460-4 | 18.03.2020 | 3,185 |
| Contract object: scoala centru si scoala ungureni | ||||||
- 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