| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38412902 | COMUNA TARNOVA CUI: 3518890 | YZABELLA & ANDRA SRL CUI: 24543659 | furnizare | 42512000-8 | 25.06.2025 | 2,689 |
| Contract object: achizitie aer conditionat nord star 12000 btu | ||||||
| DA37393375 | ORAS SEBIS CUI: 3518970 | YZABELLA & ANDRA SRL CUI: 24543659 | lucrari | 44411000-4 | 31.01.2025 | 11,254 |
| Contract object: lucrari reparatie incalzire scoala prunisor | ||||||
| DA37035050 | ORAS SEBIS CUI: 3518970 | YZABELLA & ANDRA SRL CUI: 24543659 | furnizare | 44411000-4 | 28.11.2024 | 7,149 |
| Contract object: furnizare pompa grumfos magma fitinguri alama, montaj | ||||||
| DA37013767 | ORAS SEBIS CUI: 3518970 | YZABELLA & ANDRA SRL CUI: 24543659 | furnizare | 44411000-4 | 25.11.2024 | 26,071 |
| Contract object: furnizare robineti tur retur hertz fitinguri alama | ||||||
| DA36916648 | ORAS SEBIS CUI: 3518970 | YZABELLA & ANDRA SRL CUI: 24543659 | servicii | 44411000-4 | 13.11.2024 | 10,336 |
| Contract object: servicii mentenanta sistem incalzire cladire primarie sebis | ||||||
| DA35054140 | SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799 | YZABELLA & ANDRA SRL CUI: 24543659 | furnizare | 39715210-2 | 16.02.2024 | 4,118 |
| Contract object: furnizare centrala termica | ||||||
| DA34234452 | OCOLUL SILVIC PIATRA CERBULUI RA CUI: 47028300 | YZABELLA & ANDRA SRL CUI: 24543659 | furnizare | 44411000-4 | 12.10.2023 | 7,563 |
| Contract object: cazan pe lemn dominus 90 kw | ||||||
| DA34182211 | ORAS SEBIS CUI: 3518970 | YZABELLA & ANDRA SRL CUI: 24543659 | furnizare | 44411000-4 | 09.10.2023 | 52,870 |
| Contract object: furnizare cazan termax hercule dominus si puffer2000 l fitinguri alama si cupru cazan | ||||||
| DA34052376 | SCOALA GIMNAZIALA SINTEA MARE CUI: 29051762 | YZABELLA & ANDRA SRL CUI: 24543659 | furnizare | 44411000-4 | 20.09.2023 | 305 |
| Contract object: robinet hertz alama nipu loctite | ||||||
| DA33645712 | COMUNA TARNOVA CUI: 3518890 | YZABELLA & ANDRA SRL CUI: 24543659 | furnizare | 39717200-3 | 13.07.2023 | 5,346 |
| Contract object: achizitionare aparate de aer conditionat pentru capelele | ||||||
| DA33272408 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | YZABELLA & ANDRA SRL CUI: 24543659 | furnizare | 44411000-4 | 16.05.2023 | 25 |
| Contract object: fitinguri/stut filetat 1 | ||||||
| DA33272466 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | YZABELLA & ANDRA SRL CUI: 24543659 | furnizare | 44411000-4 | 16.05.2023 | 26 |
| Contract object: niplu zincat 1,niplu alama 1 | ||||||
| DA33272617 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | YZABELLA & ANDRA SRL CUI: 24543659 | furnizare | 44411000-4 | 16.05.2023 | 262 |
| Contract object: racord bronz d32/1 fi/fe | ||||||
| DA33272511 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | YZABELLA & ANDRA SRL CUI: 24543659 | furnizare | 44411000-4 | 16.05.2023 | 109 |
| Contract object: robinet olandez 1 | ||||||
| DA33272546 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | YZABELLA & ANDRA SRL CUI: 24543659 | furnizare | 44411000-4 | 16.05.2023 | 2,185 |
| Contract object: teava pexal izolat 32 | ||||||
| DA29300414 | ORAS PANCOTA CUI: 3518911 | YZABELLA & ANDRA SRL CUI: 24543659 | furnizare | 39715210-2 | 18.11.2021 | 11,471 |
| Contract object: centrala 85 kw | ||||||
| DA26794303 | COMUNA ZADARENI CUI: 16343200 | YZABELLA & ANDRA SRL CUI: 24543659 | furnizare | 44411000-4 | 11.11.2020 | 11,933 |
| Contract object: centrala ariston hp 100kw +chit evacuare | ||||||
| DA26187389 | SCOALA GIMNAZIALA NICOLAE HORGA -POPOVICI CUI: 29050660 | YZABELLA & ANDRA SRL CUI: 24543659 | furnizare | 44411000-4 | 28.08.2020 | 6,723 |
| Contract object: cazan 50kw | ||||||
| DA21745530 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | YZABELLA & ANDRA SRL CUI: 24543659 | furnizare | 44411000-4 | 15.11.2018 | 360 |
| Contract object: teava neagra 2 pentru instalatii termice | ||||||
| DA21745598 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | YZABELLA & ANDRA SRL CUI: 24543659 | furnizare | 44411000-4 | 15.11.2018 | 240 |
| Contract object: izolatie termoflex fi 63 | ||||||
| DA21745670 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | YZABELLA & ANDRA SRL CUI: 24543659 | furnizare | 44411000-4 | 15.11.2018 | 100 |
| Contract object: curbe 90 2 | ||||||
| DA21745771 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | YZABELLA & ANDRA SRL CUI: 24543659 | furnizare | 44411000-4 | 15.11.2018 | 588 |
| Contract object: radiator 600 x 1000 | ||||||
| DA21745815 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | YZABELLA & ANDRA SRL CUI: 24543659 | furnizare | 44411000-4 | 15.11.2018 | 1,345 |
| Contract object: baterie lavoar cu senzor | ||||||
| DA21745871 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | YZABELLA & ANDRA SRL CUI: 24543659 | furnizare | 44411000-4 | 15.11.2018 | 750 |
| Contract object: radiator 600x1200 k33 | ||||||
| DA21745944 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | YZABELLA & ANDRA SRL CUI: 24543659 | furnizare | 44411000-4 | 15.11.2018 | 1,008 |
| Contract object: set robinet tur retur | ||||||
- 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