| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30972937 | SCOALA GIMNAZIALA NESTOR OPREAN NR2 SANNICOLAU MARE CUI: 29108770 | LF TERMO INSTAL PLUS SRL CUI: 27184100 | furnizare | 44411000-4 | 07.07.2022 | 31,808 |
| Contract object: materiale reparatii curente la instalatia de incalzire | ||||||
| DA30716447 | ORASUL SANNICOLAU MARE CUI: 4548554 | LF TERMO INSTAL PLUS SRL CUI: 27184100 | furnizare | 44411000-4 | 30.05.2022 | 86,846 |
| Contract object: achizitie articole sanitare | ||||||
| DA29232447 | SCOALA GIMNAZIALA CUI: 29133650 | LF TERMO INSTAL PLUS SRL CUI: 27184100 | furnizare | 44411000-4 | 10.11.2021 | 21,382 |
| Contract object: materiale sanitare scoala valcani | ||||||
| DA28111552 | ORASUL SANNICOLAU MARE CUI: 4548554 | LF TERMO INSTAL PLUS SRL CUI: 27184100 | furnizare | 44411000-4 | 03.06.2021 | 52,109 |
| Contract object: achizitie articole sanitare | ||||||
| DA27135496 | ORASUL SANNICOLAU MARE CUI: 4548554 | LF TERMO INSTAL PLUS SRL CUI: 27184100 | furnizare | 44411000-4 | 21.12.2020 | 3,286 |
| Contract object: achizitie materiale sanitare | ||||||
| DA27073738 | ORASUL SANNICOLAU MARE CUI: 4548554 | LF TERMO INSTAL PLUS SRL CUI: 27184100 | furnizare | 44411000-4 | 15.12.2020 | 67,366 |
| Contract object: achizitie articole sanitare si accesorii | ||||||
| DA26571359 | LICEUL TEORETIC IOAN JEBELEAN CUI: 4357929 | LF TERMO INSTAL PLUS SRL CUI: 27184100 | furnizare | 44411000-4 | 14.10.2020 | 7,848 |
| Contract object: pachet materiale sanitare liceul teoretic ioan jebeleanu | ||||||
| DA26527741 | SCOALA GIMNAZIALA NESTOR OPREAN NR2 SANNICOLAU MARE CUI: 29108770 | LF TERMO INSTAL PLUS SRL CUI: 27184100 | furnizare | 44411000-4 | 08.10.2020 | 12,986 |
| Contract object: articole sanitare | ||||||
| DA26326833 | SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 | LF TERMO INSTAL PLUS SRL CUI: 27184100 | furnizare | 44411000-4 | 14.09.2020 | 9,928 |
| Contract object: achizitionare materiale pentru reparatii grupuri sanitare scoala gimnaziala theodor bucurescu nr 1 | ||||||
| DA26245995 | ORASUL SANNICOLAU MARE CUI: 4548554 | LF TERMO INSTAL PLUS SRL CUI: 27184100 | furnizare | 44410000-7 | 02.09.2020 | 5,600 |
| Contract object: achizitie pachet materiale | ||||||
| DA26094750 | CLUBUL SPORTIVUNIREA SANNICOLAU MARE CUI: 27874924 | LF TERMO INSTAL PLUS SRL CUI: 27184100 | furnizare | 42122130-0 | 06.08.2020 | 770 |
| Contract object: achizitionare pompa aquajet dab 102 | ||||||
| DA25771705 | ORASUL SANNICOLAU MARE CUI: 4548554 | LF TERMO INSTAL PLUS SRL CUI: 27184100 | furnizare | 31000000-6 | 11.06.2020 | 2,090 |
| Contract object: achizitie flex makita - sediu | ||||||
| DA25467320 | ORASUL SANNICOLAU MARE CUI: 4548554 | LF TERMO INSTAL PLUS SRL CUI: 27184100 | furnizare | 31000000-6 | 13.04.2020 | 1,560 |
| Contract object: achizitie masina de gaurit | ||||||
| DA25432617 | ORASUL SANNICOLAU MARE CUI: 4548554 | LF TERMO INSTAL PLUS SRL CUI: 27184100 | furnizare | 44410000-7 | 07.04.2020 | 6,500 |
| Contract object: achizitie dispensere dezinfectant | ||||||
| DA25420670 | ORASUL DETA CUI: 2503378 | LF TERMO INSTAL PLUS SRL CUI: 27184100 | furnizare | 44410000-7 | 03.04.2020 | 5,200 |
| Contract object: dispenser / dozator lichid abs 500ml | ||||||
| DA23464047 | SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 | LF TERMO INSTAL PLUS SRL CUI: 27184100 | furnizare | 44621110-3 | 09.07.2019 | 48,474 |
| Contract object: materiale pentru instalatie termica str victor babes nr 2 | ||||||
- 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