| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33321588 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | PROD FIZES SRL CUI: 2714146 | furnizare | 31710000-6 | 23.05.2023 | 2,613 |
| Contract object: pachet pompe circulatie | ||||||
| DA32406938 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | PROD FIZES SRL CUI: 2714146 | furnizare | 31710000-6 | 19.01.2023 | 1,076 |
| Contract object: pompa circulatie dab | ||||||
| DA29934970 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | PROD FIZES SRL CUI: 2714146 | furnizare | 31710000-6 | 14.02.2022 | 3,181 |
| Contract object: pompa circulatie dab | ||||||
| DA29652163 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 4494977 | PROD FIZES SRL CUI: 2714146 | furnizare | 42131400-0 | 21.12.2021 | 2,357 |
| Contract object: pachet materiale instalatii sanitare | ||||||
| DA29452546 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | PROD FIZES SRL CUI: 2714146 | furnizare | 31710000-6 | 07.12.2021 | 1,546 |
| Contract object: pompa circulatie dab | ||||||
| DA29389534 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | PROD FIZES SRL CUI: 2714146 | furnizare | 42131400-0 | 25.11.2021 | 432 |
| Contract object: reductor de presiune | ||||||
| DA28557321 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | PROD FIZES SRL CUI: 2714146 | furnizare | 31710000-6 | 12.08.2021 | 395 |
| Contract object: pompa circulatie dab | ||||||
| DA28408265 | COMUNA NAPRADEA CUI: 4495042 | PROD FIZES SRL CUI: 2714146 | furnizare | 42131400-0 | 16.07.2021 | 58 |
| Contract object: robinet bianchi din alama cu sfera, fluture, racord | ||||||
| DA28112205 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | PROD FIZES SRL CUI: 2714146 | furnizare | 31710000-6 | 03.06.2021 | 1,172 |
| Contract object: pompa circulatie dab | ||||||
| DA27108338 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | PROD FIZES SRL CUI: 2714146 | furnizare | 44163230-1 | 17.12.2020 | 231 |
| Contract object: racord niplu | ||||||
| DA27091531 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | PROD FIZES SRL CUI: 2714146 | furnizare | 31710000-6 | 16.12.2020 | 361 |
| Contract object: pompa circulatie dab | ||||||
| DA26865511 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | PROD FIZES SRL CUI: 2714146 | furnizare | 31710000-6 | 20.11.2020 | 664 |
| Contract object: pompa circulatie dab | ||||||
| DA26252014 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | PROD FIZES SRL CUI: 2714146 | furnizare | 31710000-6 | 03.09.2020 | 664 |
| Contract object: pompa circulatie dab | ||||||
| DA25277861 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | PROD FIZES SRL CUI: 2714146 | furnizare | 31710000-6 | 16.03.2020 | 605 |
| Contract object: pompa circulatie dab evosta 3 60/180x | ||||||
| DA25112938 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | PROD FIZES SRL CUI: 2714146 | furnizare | 31710000-6 | 24.02.2020 | 663 |
| Contract object: pompa circulatie robinet de trecere | ||||||
| DA23620232 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | PROD FIZES SRL CUI: 2714146 | furnizare | 31710000-6 | 05.08.2019 | 672 |
| Contract object: pompa circulatie, dab evosta 2 | ||||||
| DA20496002 | COMUNA CRISTOLT CUI: 4291638 | PROD FIZES SRL CUI: 2714146 | lucrari | 45261210-9 | 04.06.2018 | 6,135 |
| Contract object: manopera acoperis | ||||||
- 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