| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34909655 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | DUAL VIO SRL CUI: 21840019 | servicii | 50720000-8 | 29.01.2024 | 1,240 |
| Contract object: servicii de reparare cazan termic | ||||||
| DA34689109 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | DUAL VIO SRL CUI: 21840019 | servicii | 50720000-8 | 13.12.2023 | 2,394 |
| Contract object: reparare centrala junkers 60kw | ||||||
| DA34601609 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | DUAL VIO SRL CUI: 21840019 | servicii | 50720000-8 | 04.12.2023 | 5,790 |
| Contract object: centrala termica prin condensatie 30kw cu montaj inclus | ||||||
| DA34312023 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | DUAL VIO SRL CUI: 21840019 | servicii | 50720000-8 | 24.10.2023 | 3,297 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||||
| DA34078530 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | DUAL VIO SRL CUI: 21840019 | servicii | 50720000-8 | 25.09.2023 | 3,568 |
| Contract object: montare contor pasant gaze | ||||||
| DA32378769 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | DUAL VIO SRL CUI: 21840019 | servicii | 50720000-8 | 17.01.2023 | 34,996 |
| Contract object: servicii de intretinere si reparatii centrale de incalzire | ||||||
| DA31226944 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | DUAL VIO SRL CUI: 21840019 | lucrari | 45453000-7 | 24.08.2022 | 1,134 |
| Contract object: reparat avarie conducta apa | ||||||
| DA30672506 | SCOALA GIMNAZIALA NR2 LIESTI CUI: 21911225 | DUAL VIO SRL CUI: 21840019 | servicii | 45232150-8 | 24.05.2022 | 6,530 |
| Contract object: reparatie conducta de apa | ||||||
| DA29678331 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | DUAL VIO SRL CUI: 21840019 | servicii | 45259300-0 | 28.12.2021 | 54,997 |
| Contract object: servicii de intretinere si reparare a utilajelor energetice | ||||||
| DA29678430 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | DUAL VIO SRL CUI: 21840019 | lucrari | 45259300-0 | 28.12.2021 | 13,066 |
| Contract object: reparat centrala termica roca | ||||||
| DA28236763 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | DUAL VIO SRL CUI: 21840019 | lucrari | 45332000-3 | 18.06.2021 | 7,824 |
| Contract object: lucrari de instalatii | ||||||
| DA27186448 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | DUAL VIO SRL CUI: 21840019 | servicii | 45259300-0 | 29.12.2020 | 53,794 |
| Contract object: servicii de intretinere si reparare a utilajelor energetice | ||||||
| DA26772720 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | DUAL VIO SRL CUI: 21840019 | lucrari | 45231223-4 | 10.11.2020 | 1,424 |
| Contract object: reparatie conducta de gaze | ||||||
| DA26679434 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | DUAL VIO SRL CUI: 21840019 | lucrari | 45331100-7 | 28.10.2020 | 12,170 |
| Contract object: montare centrala termica murala | ||||||
| DA25963120 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | DUAL VIO SRL CUI: 21840019 | servicii | 50720000-8 | 14.07.2020 | 1,008 |
| Contract object: reparatie si punere in functiune panouri solare | ||||||
| DA24763548 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | DUAL VIO SRL CUI: 21840019 | servicii | 50720000-8 | 18.12.2019 | 51,410 |
| Contract object: servicii de intretinere si reparatii centrale de incalzire | ||||||
| DA24476393 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | DUAL VIO SRL CUI: 21840019 | servicii | 45259300-0 | 25.11.2019 | 15,628 |
| Contract object: reparatie centrala termica hala | ||||||
| DA24476417 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | DUAL VIO SRL CUI: 21840019 | lucrari | 45232141-2 | 25.11.2019 | 7,933 |
| Contract object: instalatie incalzire termica | ||||||
- 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