| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22977766 | OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721 | DADO PISTA DANIEL PERSOANA FIZICA AUTORIZATA CUI: 19686733 | servicii | 50721000-5 | 09.05.2019 | 1,965 |
| Contract object: servicii cosar: curatat sobe, ct, seminee si cosuri de fum | ||||||
| DA22945870 | SCOALA GIMNAZIALA NICOLAE RUSSU CUI: 13671644 | DADO PISTA DANIEL PERSOANA FIZICA AUTORIZATA CUI: 19686733 | lucrari | 90915000-4 | 06.05.2019 | 3,000 |
| Contract object: curatat vetificat cosuri de fum pe lemne | ||||||
| DA21851094 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | DADO PISTA DANIEL PERSOANA FIZICA AUTORIZATA CUI: 19686733 | servicii | 90915000-4 | 27.11.2018 | 2,748 |
| Contract object: servicii de verificare si curatare a cosurilor de evacuare a fumuliu cmform anunt adv 1048435 | ||||||
| DA21531775 | MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114 | DADO PISTA DANIEL PERSOANA FIZICA AUTORIZATA CUI: 19686733 | servicii | 90915000-4 | 23.10.2018 | 980 |
| Contract object: curatat desfundat sobe,fumuri de teracota | ||||||
| DA21523709 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | DADO PISTA DANIEL PERSOANA FIZICA AUTORIZATA CUI: 19686733 | servicii | 50721000-5 | 22.10.2018 | 5,580 |
| Contract object: curatat ,desfundat sobe de teracota=110 buc si curatat cosuri de fum=700 ml ptr.um 1545 apata,um b | ||||||
| DA21181893 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DADO PISTA DANIEL PERSOANA FIZICA AUTORIZATA CUI: 19686733 | servicii | 90915000-4 | 11.09.2018 | 2,945 |
| Contract object: curatare si reparare sobe teracota si cosuri de fum in subunitatile srtfc brasov | ||||||
| DA21048162 | SCOALA GIMNAZIALA NR1 COMUNA BICAZ - CHEI CUI: 19386710 | DADO PISTA DANIEL PERSOANA FIZICA AUTORIZATA CUI: 19686733 | servicii | 50000000-5 | 22.08.2018 | 4,150 |
| Contract object: demontat/montat sobe teracota, servicii de reparare si intretinere | ||||||
| DA20362750 | OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721 | DADO PISTA DANIEL PERSOANA FIZICA AUTORIZATA CUI: 19686733 | servicii | 90915000-4 | 21.05.2018 | 1,565 |
| Contract object: curatat cosuri fum, centrale termice, sobe si seminee la ocolul silvic al orasului rasnov ra | ||||||
| DA20283183 | COMUNA CIOCANESTI CUI: 14953600 | DADO PISTA DANIEL PERSOANA FIZICA AUTORIZATA CUI: 19686733 | lucrari | 90915000-4 | 10.05.2018 | 1,000 |
| Contract object: curatat cos centrala pe lemne | ||||||
| DA20181300 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA OCLAND CUI: 14076599 | DADO PISTA DANIEL PERSOANA FIZICA AUTORIZATA CUI: 19686733 | servicii | 50720000-8 | 27.04.2018 | 150 |
| Contract object: curatat 3 cosuri de fum la csei ocland | ||||||
- 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