| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37371302 | BANCA NATIONALA A ROMANIEI CUI: 361684 | CETIMAR PREST SRL CUI: 22058550 | servicii | 71630000-3 | 03.02.2025 | 9,000 |
| Contract object: servicii de verificari tehnice centrale | ||||||
| DA37350311 | COMUNA DRAGUTESTI CUI: 4510436 | CETIMAR PREST SRL CUI: 22058550 | servicii | 71630000-3 | 23.01.2025 | 1,500 |
| Contract object: revizie periodica 5 centrale termice - pe combustibil gazos | ||||||
| DA37350465 | COMUNA DRAGUTESTI CUI: 4510436 | CETIMAR PREST SRL CUI: 22058550 | servicii | 71630000-3 | 23.01.2025 | 800 |
| Contract object: revizie periodica 2 centrale termice - pe combustibil gazos - scoala | ||||||
| DA32033638 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | CETIMAR PREST SRL CUI: 22058550 | servicii | 71356100-9 | 05.12.2022 | 700 |
| Contract object: servicii verificare cazane | ||||||
| DA30686873 | UNITATEA MILITARA NR01013 CUI: 4351934 | CETIMAR PREST SRL CUI: 22058550 | furnizare | 71630000-3 | 26.05.2022 | 210 |
| Contract object: verificari , incercari in vederea constatarii defectelor aparute la centrala termica. | ||||||
| DA30687780 | UNITATEA MILITARA NR01013 CUI: 4351934 | CETIMAR PREST SRL CUI: 22058550 | servicii | 45259300-0 | 26.05.2022 | 3,487 |
| Contract object: revizie reparatie pif arzator | ||||||
| DA29771100 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | CETIMAR PREST SRL CUI: 22058550 | furnizare | 34913000-0 | 14.01.2022 | 947 |
| Contract object: inlocuire pompa recirculare centrala termica murala kober start bt. kober | ||||||
| DA27273713 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | CETIMAR PREST SRL CUI: 22058550 | servicii | 50800000-3 | 22.01.2021 | 867 |
| Contract object: reparatie centrala termica cu cazane ferroli de 650kw. | ||||||
| DA27084290 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | CETIMAR PREST SRL CUI: 22058550 | servicii | 71356100-9 | 16.12.2020 | 700 |
| Contract object: servicii veerificare tehnica vtu cazan 700 kw | ||||||
| DA26611532 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | CETIMAR PREST SRL CUI: 22058550 | servicii | 71630000-3 | 19.10.2020 | 2,750 |
| Contract object: revizie tehnica anuala cazan p=650 kw ,revizie tehnica anuala centrale termice p=24 kw | ||||||
| DA23250166 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | CETIMAR PREST SRL CUI: 22058550 | servicii | 71630000-3 | 07.06.2019 | 2,750 |
| Contract object: revizie tehnica anuala cazan p=650 kw si centrale termice p=24 kw | ||||||
| DA22121418 | UNITATEA MILITARA NR01013 CUI: 4351934 | CETIMAR PREST SRL CUI: 22058550 | servicii | 45259300-0 | 19.12.2018 | 6,963 |
| Contract object: revizie cazane | ||||||
| DA22035304 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | CETIMAR PREST SRL CUI: 22058550 | servicii | 71356100-9 | 12.12.2018 | 1,150 |
| Contract object: verificare tehnica in utilizare a cazanului de 210 kw si a celui de 700 kw ref 657/27.11.2018 | ||||||
| DA21556075 | APAREGIO GORJ SA CUI: 20415711 | CETIMAR PREST SRL CUI: 22058550 | servicii | 45259300-0 | 24.10.2018 | 5,808 |
| Contract object: servicii de verificare tehnica periodica (vtp), si service centrale termice - aparegio gorj | ||||||
- 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