| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37558012 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | CRIS TERMOCONFORT SRL CUI: 18786769 | furnizare | 44221000-5 | 03.03.2025 | 2,641 |
| Contract object: fereastra tamplarie pvc | ||||||
| DA26528480 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | CRIS TERMOCONFORT SRL CUI: 18786769 | furnizare | 44230000-1 | 09.10.2020 | 2,696 |
| Contract object: tamplarie pvc | ||||||
| DA24745055 | UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | CRIS TERMOCONFORT SRL CUI: 18786769 | furnizare | 44115710-9 | 17.12.2019 | 906 |
| Contract object: plase insecte si amortizor usa cu brat | ||||||
| DA22225446 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | CRIS TERMOCONFORT SRL CUI: 18786769 | furnizare | 44221000-5 | 17.01.2019 | 3,495 |
| Contract object: usa de intrare termoizolanta din pvc salamander | ||||||
| DA21753280 | COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | CRIS TERMOCONFORT SRL CUI: 18786769 | furnizare | 44211110-6 | 16.11.2018 | 7,500 |
| Contract object: cabina pentru paznici | ||||||
| DA21563202 | UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | CRIS TERMOCONFORT SRL CUI: 18786769 | lucrari | 44316510-6 | 25.10.2018 | 1,728 |
| Contract object: reparatii usi si ferestre pvc cu geam termoizolant | ||||||
| DA21249253 | COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | CRIS TERMOCONFORT SRL CUI: 18786769 | lucrari | 44230000-1 | 20.09.2018 | 19,828 |
| Contract object: tamplarie termopan pentru oficiu paznic si remiza psi | ||||||
| DA20886351 | COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | CRIS TERMOCONFORT SRL CUI: 18786769 | furnizare | 44230000-1 | 23.07.2018 | 8,783 |
| Contract object: furnizare si montare a doua usi intrare sediu primarie | ||||||
- 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