| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25416888 | INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | A SCORILO INSTAL CONSTRUCT SRL CUI: 21791692 | furnizare | 39300000-5 | 02.04.2020 | 3,500 |
| Contract object: masca protectie ffp2 | ||||||
| DA25412770 | JUDETUL TIMIS CUI: 4358029 | A SCORILO INSTAL CONSTRUCT SRL CUI: 21791692 | furnizare | 39300000-5 | 02.04.2020 | 70,000 |
| Contract object: achizitie masca protetie ffp2 | ||||||
| DA25408096 | UNITATEA MILITARA 02497 CUI: 4318016 | A SCORILO INSTAL CONSTRUCT SRL CUI: 21791692 | furnizare | 39300000-5 | 02.04.2020 | 7,000 |
| Contract object: masca protectie cu filtru ffp2 | ||||||
| DA25234665 | COMUNA PESTERA CUI: 4515360 | A SCORILO INSTAL CONSTRUCT SRL CUI: 21791692 | servicii | 79314000-8 | 10.03.2020 | 110,000 |
| Contract object: intocmire studiu de fezabilitate si proiectare privind infiintarea unui sistem de distributie gaze | ||||||
| DA25175175 | COMUNA DOBROSLOVENI CUI: 4395035 | A SCORILO INSTAL CONSTRUCT SRL CUI: 21791692 | servicii | 79314000-8 | 03.03.2020 | 70,000 |
| Contract object: intocmire studiu de fezabilitate si proiectare privind infiintarea unui sistem de distributie gaze | ||||||
| DA25150960 | COMUNA TORTOMAN CUI: 4514926 | A SCORILO INSTAL CONSTRUCT SRL CUI: 21791692 | servicii | 79314000-8 | 27.02.2020 | 120,000 |
| Contract object: intocmire studiu de fezabilitate pentru infiintarea unui sistem de distributie gaze | ||||||
| DA24348702 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | A SCORILO INSTAL CONSTRUCT SRL CUI: 21791692 | lucrari | 45232141-2 | 12.11.2019 | 35,709 |
| Contract object: lucrari reparatii sobe inclusiv curatat cosuri de fum sectia 3 politie | ||||||
| DA23302171 | COMUNA LALOSU CUI: 2541711 | A SCORILO INSTAL CONSTRUCT SRL CUI: 21791692 | furnizare | 79314000-8 | 14.06.2019 | 132,422 |
| Contract object: intocmirii studiului de fezabilitate - infiintare retea gaze naturale in comuna lalosu, judetul va | ||||||
| DA21376572 | COMUNA MOVILITA CUI: 4364810 | A SCORILO INSTAL CONSTRUCT SRL CUI: 21791692 | servicii | 79314000-8 | 04.10.2018 | 132,500 |
| Contract object: intocmire studiu de fezabilitate si proiectare privind infiintarea unui sistem de distributie gaze | ||||||
| DA20231687 | LICEUL TEHNOLOGIC SPECIAL REGINA ELISABETA CUI: 4400859 | A SCORILO INSTAL CONSTRUCT SRL CUI: 21791692 | furnizare | 76600000-9 | 09.05.2018 | 2,500 |
| Contract object: servicii de verificare tehnica a instalatiei de utilizare gaze naturale | ||||||
- 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