| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23701095 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | EXA ITP EUROSERV SRL CUI: 24508848 | servicii | 45441000-0 | 21.08.2019 | 120 |
| Contract object: inlocuit geam usa | ||||||
| DA23701115 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | EXA ITP EUROSERV SRL CUI: 24508848 | servicii | 44221200-7 | 21.08.2019 | 980 |
| Contract object: usa pvc cu panel si geam termopan | ||||||
| DA23597289 | MONETARIA STATULUI RA CUI: 427304 | EXA ITP EUROSERV SRL CUI: 24508848 | furnizare | 44221200-7 | 31.07.2019 | 2,480 |
| Contract object: achizitie usa termopan dubla doua canate | ||||||
| DA23483459 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | EXA ITP EUROSERV SRL CUI: 24508848 | servicii | 44221200-7 | 12.07.2019 | 4,660 |
| Contract object: usa pvc cu geam termopan si montaj,inlocuit broasca si manere usa si inlocuit amortizor inchidere | ||||||
| DA22968818 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | EXA ITP EUROSERV SRL CUI: 24508848 | furnizare | 44221200-7 | 08.05.2019 | 3,604 |
| Contract object: pachet demontat panou existent si montat usa si panouri laterale | ||||||
| DA22606447 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | EXA ITP EUROSERV SRL CUI: 24508848 | servicii | 44221200-7 | 15.03.2019 | 4,500 |
| Contract object: pachet inlocuire usa pvc ,demontat si montat usa pvc,reparatii usa aluminiu si reparatii glafuri | ||||||
| DA22581764 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | EXA ITP EUROSERV SRL CUI: 24508848 | furnizare | 45441000-0 | 13.03.2019 | 3,153 |
| Contract object: pachet panouri si ferestre pvc cu geam termopan si montaj | ||||||
| DA22548743 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | EXA ITP EUROSERV SRL CUI: 24508848 | furnizare | 44221200-7 | 07.03.2019 | 8,230 |
| Contract object: pachet usi pvc,in doua canaturi cu geam termopan si montaj | ||||||
| DA22255473 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | EXA ITP EUROSERV SRL CUI: 24508848 | furnizare | 45441000-0 | 21.01.2019 | 15,092 |
| Contract object: usi si ferestre pvc cu geam termopan si montaj | ||||||
| DA20951264 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | EXA ITP EUROSERV SRL CUI: 24508848 | furnizare | 44221100-6 | 02.08.2018 | 2,912 |
| Contract object: pachet ferestre pvc albe cu geam termopan | ||||||
| DA20951349 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | EXA ITP EUROSERV SRL CUI: 24508848 | furnizare | 44221200-7 | 02.08.2018 | 785 |
| Contract object: usa pvc cu geam termopan si montaj | ||||||
| DA20852724 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | EXA ITP EUROSERV SRL CUI: 24508848 | furnizare | 45441000-0 | 17.07.2018 | 10,099 |
| Contract object: usi si ferestre pvc cu geam termopan si montaj | ||||||
| DA20826433 | MONETARIA STATULUI RA CUI: 427304 | EXA ITP EUROSERV SRL CUI: 24508848 | furnizare | 45441000-0 | 16.07.2018 | 1,748 |
| Contract object: sa pvc si plase tantari | ||||||
| DA20201505 | MONETARIA STATULUI RA CUI: 427304 | EXA ITP EUROSERV SRL CUI: 24508848 | furnizare | 45441000-0 | 04.05.2018 | 344 |
| Contract object: profile si accesorii pentru plase contra insectelor | ||||||
| DA20167375 | MONETARIA STATULUI RA CUI: 427304 | EXA ITP EUROSERV SRL CUI: 24508848 | furnizare | 45441000-0 | 26.04.2018 | 900 |
| Contract object: usa pvc | ||||||
- 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