| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA21947407 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA BUSINESS CENTER CUI: 36640604 | INSTALIMPEX TOTAL-SERV SRL CUI: 23859654 | furnizare | 24951311-8 | 05.12.2018 | 4,500 |
| Contract object: achizitie solutie antigel centrala | ||||||
| DA21873534 | COMUNA VARSAG CUI: 4367752 | INSTALIMPEX TOTAL-SERV SRL CUI: 23859654 | lucrari | 45222110-3 | 27.11.2018 | 7,362 |
| Contract object: rampa de gunoi si gard | ||||||
| DA21876375 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | INSTALIMPEX TOTAL-SERV SRL CUI: 23859654 | lucrari | 44411000-4 | 27.11.2018 | 151 |
| Contract object: materiale instalatii | ||||||
| DA21868131 | COMUNA SIMONESTI CUI: 4367710 | INSTALIMPEX TOTAL-SERV SRL CUI: 23859654 | furnizare | 39717200-3 | 27.11.2018 | 23,656 |
| Contract object: pachet aer cond.si montare | ||||||
| DA21868178 | COMUNA SIMONESTI CUI: 4367710 | INSTALIMPEX TOTAL-SERV SRL CUI: 23859654 | lucrari | 45255400-3 | 27.11.2018 | 7,002 |
| Contract object: montare aeroterme | ||||||
| DA21339356 | COMUNA SIMONESTI CUI: 4367710 | INSTALIMPEX TOTAL-SERV SRL CUI: 23859654 | furnizare | 44621100-0 | 28.09.2018 | 6,950 |
| Contract object: radiatoare de 600/2000 | ||||||
| DA21339299 | COMUNA SIMONESTI CUI: 4367710 | INSTALIMPEX TOTAL-SERV SRL CUI: 23859654 | lucrari | 45331100-7 | 28.09.2018 | 8,763 |
| Contract object: montare centrala | ||||||
| DA21339332 | COMUNA SIMONESTI CUI: 4367710 | INSTALIMPEX TOTAL-SERV SRL CUI: 23859654 | furnizare | 44163000-0 | 28.09.2018 | 5,023 |
| Contract object: tevi, fitinguri si automatizare centrala | ||||||
| DA21339373 | COMUNA SIMONESTI CUI: 4367710 | INSTALIMPEX TOTAL-SERV SRL CUI: 23859654 | furnizare | 42511110-5 | 28.09.2018 | 18,745 |
| Contract object: centrala termica 200 kw pe lemne si pompa de circulatie | ||||||
| DA20956827 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | INSTALIMPEX TOTAL-SERV SRL CUI: 23859654 | lucrari | 44511000-5 | 02.08.2018 | 136 |
| Contract object: scule si materiale | ||||||
- 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