| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40701168 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | HI-FI INTEGRAL SERVICE SRL CUI: 2617542 | servicii | 50800000-3 | 25.06.2026 | 500 |
| Contract object: reparatie televizor | ||||||
| DA39476888 | UM 01594 VALCEA CUI: 2573705 | HI-FI INTEGRAL SERVICE SRL CUI: 2617542 | servicii | 50800000-3 | 09.12.2025 | 744 |
| Contract object: reparatie lada frigorifica hf 506 prin inlocuirea compresorului | ||||||
| DA39476899 | UM 01594 VALCEA CUI: 2573705 | HI-FI INTEGRAL SERVICE SRL CUI: 2617542 | furnizare | 34913000-0 | 09.12.2025 | 413 |
| Contract object: piese schimb imprimanta | ||||||
| DA38733461 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | HI-FI INTEGRAL SERVICE SRL CUI: 2617542 | furnizare | 39717200-3 | 22.08.2025 | 10,200 |
| Contract object: furnizare aparate aer conditionat cu inverter adv1492546 din 29.07.2025 | ||||||
| DA38629778 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | HI-FI INTEGRAL SERVICE SRL CUI: 2617542 | furnizare | 42512500-3 | 31.07.2025 | 487 |
| Contract object: piese pentru dispozitive de climatizare din inventarul de complet al containerului de tabara mobila | ||||||
| DA37499897 | GRADINITA CU PROGRAM PRELUNGIT TRAIAN CUI: 38159012 | HI-FI INTEGRAL SERVICE SRL CUI: 2617542 | servicii | 50800000-3 | 18.02.2025 | 840 |
| Contract object: servicii de reparatii | ||||||
| DA37350703 | UNITATEA MILITARA 01261 CUI: 4229636 | HI-FI INTEGRAL SERVICE SRL CUI: 2617542 | servicii | 50800000-3 | 27.01.2025 | 294 |
| Contract object: servicii de reparatie televizoare | ||||||
| DA37089229 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | HI-FI INTEGRAL SERVICE SRL CUI: 2617542 | servicii | 50800000-3 | 04.12.2024 | 850 |
| Contract object: servicii de reparatie televizoare | ||||||
| DA36818029 | INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | HI-FI INTEGRAL SERVICE SRL CUI: 2617542 | servicii | 50800000-3 | 30.10.2024 | 1,261 |
| Contract object: servicii de reparare masina de spalat rufe | ||||||
| DA36659122 | GRADINITA CU PROGRAM PRELUNGIT TRAIAN CUI: 38159012 | HI-FI INTEGRAL SERVICE SRL CUI: 2617542 | servicii | 50800000-3 | 07.10.2024 | 420 |
| Contract object: reparatii masini de spalat | ||||||
| DA36418759 | UNITATEA MILITARA 01261 CUI: 4229636 | HI-FI INTEGRAL SERVICE SRL CUI: 2617542 | servicii | 50800000-3 | 02.09.2024 | 1,095 |
| Contract object: serviciu de reparat masini de spalat rufe (3 buc.) | ||||||
| DA36227332 | JUDETUL VALCEA CUI: 2540929 | HI-FI INTEGRAL SERVICE SRL CUI: 2617542 | servicii | 98390000-3 | 01.08.2024 | 2,000 |
| Contract object: servicii de reparatii tv smart ultra hd, 164 cm samsung | ||||||
| DA36040155 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | HI-FI INTEGRAL SERVICE SRL CUI: 2617542 | servicii | 50800000-3 | 01.07.2024 | 924 |
| Contract object: servicii de reparatie televizoare (olanesti) | ||||||
| DA36020373 | UNITATEA MILITARA 01261 CUI: 4229636 | HI-FI INTEGRAL SERVICE SRL CUI: 2617542 | servicii | 50800000-3 | 26.06.2024 | 3,992 |
| Contract object: servicii de reparare camera frigorifica si vitrine frigorifice | ||||||
| DA35692222 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | HI-FI INTEGRAL SERVICE SRL CUI: 2617542 | servicii | 50800000-3 | 13.05.2024 | 630 |
| Contract object: servicii de reparare masina de spalat rufe. | ||||||
| DA35255285 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | HI-FI INTEGRAL SERVICE SRL CUI: 2617542 | servicii | 50800000-3 | 14.03.2024 | 700 |
| Contract object: serviciu de reparatie sistem audio cu boxe jbl | ||||||
| DA34730203 | UNITATEA MILITARA 01261 CUI: 4229636 | HI-FI INTEGRAL SERVICE SRL CUI: 2617542 | servicii | 50800000-3 | 18.12.2023 | 1,050 |
| Contract object: serviciu de reparat camera frigorifica | ||||||
| DA34411070 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | HI-FI INTEGRAL SERVICE SRL CUI: 2617542 | servicii | 50800000-3 | 31.10.2023 | 520 |
| Contract object: verificare instalatii frigorifice | ||||||
| DA33869870 | UNITATEA MILITARA 0681 CUI: 4229660 | HI-FI INTEGRAL SERVICE SRL CUI: 2617542 | servicii | 50800000-3 | 24.08.2023 | 1,390 |
| Contract object: servicii de reparatie masina de gatit cu 5 arzatoare si cuptor electric | ||||||
| DA33801118 | UNITATEA MILITARA 01912 CUI: 32582462 | HI-FI INTEGRAL SERVICE SRL CUI: 2617542 | furnizare | 39717200-3 | 09.08.2023 | 16,800 |
| Contract object: aparate de aer conditionat mitsubishi 24 000 btu | ||||||
| DA33710612 | APA-CANAL 2000 SA CUI: 13009001 | HI-FI INTEGRAL SERVICE SRL CUI: 2617542 | servicii | 50800000-3 | 25.07.2023 | 756 |
| Contract object: servicii de reparare masina de spalat rufe | ||||||
| DA33649032 | UNITATEA MILITARA 01261 CUI: 4229636 | HI-FI INTEGRAL SERVICE SRL CUI: 2617542 | servicii | 50800000-3 | 13.07.2023 | 2,000 |
| Contract object: servicii de reparare camera frigorifica | ||||||
| DA33640598 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | HI-FI INTEGRAL SERVICE SRL CUI: 2617542 | servicii | 50800000-3 | 12.07.2023 | 920 |
| Contract object: servicii de reparatie plita masini de gatit cu 6 arzatoare si cuptor pe gaz | ||||||
| DA33638246 | APA-CANAL 2000 SA CUI: 13009001 | HI-FI INTEGRAL SERVICE SRL CUI: 2617542 | servicii | 50800000-3 | 12.07.2023 | 168 |
| Contract object: deplasare si verificare masina spalat bosch (constatare) | ||||||
| DA33220637 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | HI-FI INTEGRAL SERVICE SRL CUI: 2617542 | servicii | 50000000-5 | 10.05.2023 | 294 |
| Contract object: servicii de reparare televizor led | ||||||
- 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