| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31062184 | COLEGIUL TEHNIC VICTOR UNGUREANU CUI: 5201153 | DVD INSTAL SRL CUI: 25787007 | servicii | 45333000-0 | 22.07.2022 | 9,900 |
| Contract object: achizitie servicii proiectare si executie gaz | ||||||
| DA28931905 | SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 | DVD INSTAL SRL CUI: 25787007 | servicii | 71630000-3 | 06.10.2021 | 1,080 |
| Contract object: servicii de inspectie si testare tehnica | ||||||
| DA26609194 | UNITATEA MILITARA 01812 CUI: 24352365 | DVD INSTAL SRL CUI: 25787007 | servicii | 71630000-3 | 20.10.2020 | 750 |
| Contract object: serviciu de inspectie tehnica si testare a instalatie de utilizare gaze naturale | ||||||
| DA26297710 | MUNICIPIUL TURDA CUI: 4378930 | DVD INSTAL SRL CUI: 25787007 | servicii | 71630000-3 | 09.09.2020 | 200 |
| Contract object: servicii de verificare tehnica periodica a instalatiei de gaze naturale | ||||||
| DA26292936 | MUNICIPIUL TURDA CUI: 4378930 | DVD INSTAL SRL CUI: 25787007 | servicii | 71630000-3 | 09.09.2020 | 320 |
| Contract object: servicii de verificare tehnica periodica a instalatiei de gaze naturale | ||||||
| DA24142936 | SCOALA PRIMARA AITON COM AITON CUI: 18302885 | DVD INSTAL SRL CUI: 25787007 | lucrari | 45331100-7 | 18.10.2019 | 980 |
| Contract object: lucrari de instalare echipament de incalzire centrala cu gaze naturale | ||||||
| DA24142559 | SCOALA PRIMARA AITON COM AITON CUI: 18302885 | DVD INSTAL SRL CUI: 25787007 | furnizare | 39715210-2 | 17.10.2019 | 3,976 |
| Contract object: echipament de incalzire centala cu gaze naturale | ||||||
| DA24111091 | SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 | DVD INSTAL SRL CUI: 25787007 | servicii | 71630000-3 | 16.10.2019 | 1,050 |
| Contract object: servicii de inspectie si testare tehnica | ||||||
| DA23537564 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | DVD INSTAL SRL CUI: 25787007 | servicii | 71630000-3 | 22.07.2019 | 491 |
| Contract object: serviciu de verificare tehnica a centralelor termice si a instalatiei de utilizare gaze naturale- | ||||||
| DA22926787 | UNITATEA MILITARA 01969 CUI: 4349047 | DVD INSTAL SRL CUI: 25787007 | lucrari | 45333000-0 | 02.05.2019 | 2,400 |
| Contract object: verificare tehnica a centralelor termice si a instalatiei de utilizare gaze naturale | ||||||
| DA21665623 | SALINA TURDA SA CUI: 26128977 | DVD INSTAL SRL CUI: 25787007 | furnizare | 71321200-6 | 06.11.2018 | 2,146 |
| Contract object: serviciu de proiectare si executie a instalatiei de utilizare gaze naturale | ||||||
| DA21173293 | MUNICIPIUL TURDA CUI: 4378930 | DVD INSTAL SRL CUI: 25787007 | servicii | 71630000-3 | 10.09.2018 | 290 |
| Contract object: serviciu de inspectie tehnica a instalatiei de utilizare gaze naturale | ||||||
| DA21077750 | UNITATEA MILITARA 01969 CUI: 4349047 | DVD INSTAL SRL CUI: 25787007 | servicii | 71630000-3 | 28.08.2018 | 4,825 |
| Contract object: serviciu de inspectie tehnica a instalatiei de utilizare gaze naturale | ||||||
| DA20607086 | UNITATEA MILITARA 01969 CUI: 4349047 | DVD INSTAL SRL CUI: 25787007 | servicii | 71356100-9 | 13.06.2018 | 4,015 |
| Contract object: control tehnic a instalatiei de gaze naturale pentru consumatori | ||||||
| DA20129172 | SCOALA PRIMARA AITON COM AITON CUI: 18302885 | DVD INSTAL SRL CUI: 25787007 | servicii | 39715210-2 | 23.04.2018 | 1,007 |
| Contract object: reparatii sisteme de incalzire | ||||||
| DA20076270 | SCOALA GIMNAZIALA TURENI COMTURENI CUI: 18004510 | DVD INSTAL SRL CUI: 25787007 | servicii | 39715210-2 | 17.04.2018 | 700 |
| Contract object: verificare tehnica centrale termice | ||||||
| DA20054681 | SCOALA PRIMARA AITON COM AITON CUI: 18302885 | DVD INSTAL SRL CUI: 25787007 | furnizare | 39715210-2 | 13.04.2018 | 3,277 |
| Contract object: instalare centrala termica cu materiale si manopera incluse | ||||||
- 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