| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35932996 | SALUBRIS SA CUI: 14816433 | HVAC SYSTEMS SRL CUI: 18889780 | servicii | 71000000-8 | 12.06.2024 | 1,500 |
| Contract object: verificare tehnica cerinta ie | ||||||
| DA35857398 | CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 | HVAC SYSTEMS SRL CUI: 18889780 | servicii | 71000000-8 | 03.06.2024 | 1,000 |
| Contract object: verificare documentie tehnica cerinta ci sala sport | ||||||
| DA35254171 | COMUNA VANATORI - NEAMT CUI: 2614279 | HVAC SYSTEMS SRL CUI: 18889780 | servicii | 71000000-8 | 14.03.2024 | 900 |
| Contract object: serv de verif tehnica-ie: realizare loc de joaca pentru copii si spatiu pentru activitati sportive | ||||||
| DA34096636 | COMUNA FOCURI CUI: 4540046 | HVAC SYSTEMS SRL CUI: 18889780 | servicii | 71000000-8 | 26.09.2023 | 1,000 |
| Contract object: verificare documentie tehnica cerinta ci | ||||||
| DA29379274 | COMUNA BALTATI CUI: 4540976 | HVAC SYSTEMS SRL CUI: 18889780 | servicii | 71000000-8 | 25.11.2021 | 22,257 |
| Contract object: intocmire documentatie autorizare securitate la incendiu | ||||||
| DA23330586 | SCOALA GIMNAZIALA STICLARIA CUI: 17193844 | HVAC SYSTEMS SRL CUI: 18889780 | servicii | 71000000-8 | 20.06.2019 | 12,800 |
| Contract object: intocmire documentatie tehnica faza pth pentru obtinere autorizatie de securitate la incendiu | ||||||
| DA22661200 | SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 | HVAC SYSTEMS SRL CUI: 18889780 | servicii | 71000000-8 | 27.03.2019 | 10,000 |
| Contract object: servicii de arhitectura, de constructii, de inginerie si de inspectie | ||||||
| DA20369177 | COMUNA BALTATI CUI: 4540976 | HVAC SYSTEMS SRL CUI: 18889780 | servicii | 71000000-8 | 22.05.2018 | 23,340 |
| Contract object: intocmire documentatie autorizare/avizare psi | ||||||
- 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