| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34519220 | SCOALA GIMNAZIALA COMUNA CENAD CUI: 29163308 | MOT DORIN-SOLOMON INTREPRINDERE FAMILIALA CUI: 28954363 | lucrari | 45330000-9 | 17.11.2023 | 6,000 |
| Contract object: intretinere si reparatii instalatii sanitare si incalzire | ||||||
| DA31218188 | SCOALA GIMNAZIALA NESTOR OPREAN NR2 SANNICOLAU MARE CUI: 29108770 | MOT DORIN-SOLOMON INTREPRINDERE FAMILIALA CUI: 28954363 | servicii | 45232141-2 | 22.08.2022 | 11,300 |
| Contract object: reparatie elemente instalatie incalzire | ||||||
| DA30715637 | SCOALA GIMNAZIALA COMUNA CENAD CUI: 29163308 | MOT DORIN-SOLOMON INTREPRINDERE FAMILIALA CUI: 28954363 | furnizare | 45330000-9 | 02.06.2022 | 12,000 |
| Contract object: intretinere si reparatii instalatii sanitare si incalzire | ||||||
| DA27750308 | SCOALA GIMNAZIALA COMUNA CENAD CUI: 29163308 | MOT DORIN-SOLOMON INTREPRINDERE FAMILIALA CUI: 28954363 | lucrari | 45330000-9 | 12.04.2021 | 12,000 |
| Contract object: intretinere si reparatii instalatii sanitare si incalzire | ||||||
| DA26411031 | LICEUL TEORETIC IOAN JEBELEAN CUI: 4357929 | MOT DORIN-SOLOMON INTREPRINDERE FAMILIALA CUI: 28954363 | lucrari | 45330000-9 | 23.09.2020 | 2,850 |
| Contract object: montat lavoare alimentare apa calda,montat boiler ,schimbat baterii | ||||||
| DA26378129 | SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 | MOT DORIN-SOLOMON INTREPRINDERE FAMILIALA CUI: 28954363 | servicii | 45330000-9 | 18.09.2020 | 5,450 |
| Contract object: montat lavoare alimentare apa calda scoala gimnaziala theodor bucurescu nr 1 sannicolau-mare | ||||||
| DA26377699 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | MOT DORIN-SOLOMON INTREPRINDERE FAMILIALA CUI: 28954363 | furnizare | 45330000-9 | 18.09.2020 | 1,750 |
| Contract object: montat demontat radiatoare,boilere,lavoare | ||||||
| DA24345610 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | MOT DORIN-SOLOMON INTREPRINDERE FAMILIALA CUI: 28954363 | lucrari | 45330000-9 | 11.11.2019 | 1,000 |
| Contract object: lucrari de demontat/montat cadite baie | ||||||
| DA23432120 | SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 | MOT DORIN-SOLOMON INTREPRINDERE FAMILIALA CUI: 28954363 | lucrari | 45330000-9 | 05.07.2019 | 15,990 |
| Contract object: lucrari de instalatii termice la scoala gimnaziala theodor bucurescu nr 1 sannicolau-mare | ||||||
| DA23427399 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | MOT DORIN-SOLOMON INTREPRINDERE FAMILIALA CUI: 28954363 | lucrari | 45330000-9 | 03.07.2019 | 5,500 |
| Contract object: lucrari de instalatii sanitate si instalatii termice la spitalul orasenesc sannicolau mare | ||||||
- 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