| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36804618 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | AQUATHERM SRL CUI: 24236174 | furnizare | 44163160-9 | 29.10.2024 | 2,269 |
| Contract object: furnizare kit montaj aparat aer conditionat 5m | ||||||
| DA36777439 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | AQUATHERM SRL CUI: 24236174 | servicii | 50700000-2 | 23.10.2024 | 18,915 |
| Contract object: servicii reparatii instalatie termica ingropata | ||||||
| DA36520463 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | AQUATHERM SRL CUI: 24236174 | lucrari | 45331100-7 | 17.09.2024 | 312,999 |
| Contract object: lucrari de instalare centrale termice pentru agentiile din cadrul plj maramures - sz cluj napoca | ||||||
| DA30733674 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | AQUATHERM SRL CUI: 24236174 | furnizare | 45331200-8 | 02.06.2022 | 17,800 |
| Contract object: furnizare si montaj aparat de aer conditionat 9000btu cu inverter si kit de instalare inclus | ||||||
| DA28594834 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | AQUATHERM SRL CUI: 24236174 | furnizare | 45331200-8 | 19.08.2021 | 32,800 |
| Contract object: aparat aer conditionat monosplit, cu inverter, habitat 9000 btu cu kit de instalare si montaj inclus | ||||||
| DA28437255 | SCOALA GIMNAZIALA DR VICTOR BABES BAIA MARE CUI: 26655926 | AQUATHERM SRL CUI: 24236174 | servicii | 45331200-8 | 22.07.2021 | 913 |
| Contract object: montaj echipament de aer conditionat | ||||||
| DA28430318 | COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 | AQUATHERM SRL CUI: 24236174 | lucrari | 45331200-8 | 21.07.2021 | 4,703 |
| Contract object: montaj echipament de aer conditionat | ||||||
| DA26803869 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | AQUATHERM SRL CUI: 24236174 | furnizare | 45231111-6 | 12.11.2020 | 1,957 |
| Contract object: furnizare servicii de inlocuire conducte de incalzire traseu subteran tur-retur, 20ml | ||||||
| DA26564930 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | AQUATHERM SRL CUI: 24236174 | lucrari | 45259300-0 | 13.10.2020 | 6,630 |
| Contract object: reparatii instalatii termice | ||||||
- 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