| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26476564 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | MIHET NICOLAE IULIUS PERSOANA FIZICA AUTORIZATA CUI: 25220230 | servicii | 71631000-0 | 02.10.2020 | 812 |
| Contract object: servicii operator r.s.v.t.i. | ||||||
| DA23362338 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | MIHET NICOLAE IULIUS PERSOANA FIZICA AUTORIZATA CUI: 25220230 | servicii | 71631000-0 | 26.06.2019 | 812 |
| Contract object: servicii operator r.s.v.t.i. | ||||||
| DA23362392 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | MIHET NICOLAE IULIUS PERSOANA FIZICA AUTORIZATA CUI: 25220230 | servicii | 71631000-0 | 26.06.2019 | 4,060 |
| Contract object: servicii operator r.s.v.t.i. | ||||||
| DA22290692 | SCOALA GIMNAZIALA CIMPENI CUI: 12877736 | MIHET NICOLAE IULIUS PERSOANA FIZICA AUTORIZATA CUI: 25220230 | servicii | 71631000-0 | 29.01.2019 | 29 |
| Contract object: servicii de inspectie tehnica | ||||||
| DA22288066 | SCOALA GIMNAZIALA VADU MOTILOR CUI: 12857500 | MIHET NICOLAE IULIUS PERSOANA FIZICA AUTORIZATA CUI: 25220230 | servicii | 71631000-0 | 28.01.2019 | 174 |
| Contract object: servicii de inspectie tehnica (rev.2) | ||||||
| DA22230874 | SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 | MIHET NICOLAE IULIUS PERSOANA FIZICA AUTORIZATA CUI: 25220230 | servicii | 71631000-0 | 21.01.2019 | 203 |
| Contract object: servicii operator r.s.v.t.i. | ||||||
| DA22214087 | LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 | MIHET NICOLAE IULIUS PERSOANA FIZICA AUTORIZATA CUI: 25220230 | furnizare | 71631000-0 | 15.01.2019 | 1,740 |
| Contract object: servicii operator r.s.v.t.i. | ||||||
| DA21050492 | COMUNA POIANA VADULUI CUI: 4562222 | MIHET NICOLAE IULIUS PERSOANA FIZICA AUTORIZATA CUI: 25220230 | servicii | 71631000-0 | 22.08.2018 | 1,044 |
| Contract object: servicii operator r.s.v.t.i. | ||||||
| DA20289329 | LICEUL TEHNOLOGIC SILVIC CIMPENI CUI: 4331082 | MIHET NICOLAE IULIUS PERSOANA FIZICA AUTORIZATA CUI: 25220230 | servicii | 71356100-9 | 14.05.2018 | 600 |
| Contract object: verificare instalatiilor termice.(cazane) | ||||||
| DA20272576 | COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 | MIHET NICOLAE IULIUS PERSOANA FIZICA AUTORIZATA CUI: 25220230 | furnizare | 71631000-0 | 10.05.2018 | 319 |
| Contract object: verificare si supraveghere instalatii tehnice sub control iscir | ||||||
| DA20207400 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | MIHET NICOLAE IULIUS PERSOANA FIZICA AUTORIZATA CUI: 25220230 | servicii | 71631000-0 | 08.05.2018 | 6,496 |
| Contract object: servicii operator r.s.v.t.i. | ||||||
| DA20172715 | GRADINITA CU PROGRAM PRELUNGITPITICOT CUI: 29169041 | MIHET NICOLAE IULIUS PERSOANA FIZICA AUTORIZATA CUI: 25220230 | furnizare | 71631000-0 | 26.04.2018 | 1,015 |
| Contract object: servicii operator r.s.v.t.i. | ||||||
- 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