| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35156801 | COMUNA SOCOND CUI: 3897459 | AMD SPIROBOX SRL CUI: 29093199 | lucrari | 45232141-2 | 01.03.2024 | 21,814 |
| Contract object: realizare instalatie incalzire camin soconzel | ||||||
| DA35156871 | COMUNA SOCOND CUI: 3897459 | AMD SPIROBOX SRL CUI: 29093199 | servicii | 45259300-0 | 01.03.2024 | 4,820 |
| Contract object: reparatii instalatie termica - camin hodisa | ||||||
| DA34759669 | SCOALA GIMNAZIALA VETIS CUI: 17352621 | AMD SPIROBOX SRL CUI: 29093199 | servicii | 45232150-8 | 21.12.2023 | 7,917 |
| Contract object: lucrari demodificare alimentare apa | ||||||
| DA34744439 | SCOALA GIMNAZIALA VETIS CUI: 17352621 | AMD SPIROBOX SRL CUI: 29093199 | servicii | 45259300-0 | 19.12.2023 | 20,504 |
| Contract object: reparatii instalatia termica | ||||||
| DA34708914 | SCOALA GIMNAZIALA SOCOND CUI: 17356445 | AMD SPIROBOX SRL CUI: 29093199 | lucrari | 45315000-8 | 14.12.2023 | 19,974 |
| Contract object: lucrari de instalatii termice | ||||||
| DA34708935 | SCOALA GIMNAZIALA SOCOND CUI: 17356445 | AMD SPIROBOX SRL CUI: 29093199 | servicii | 45259300-0 | 14.12.2023 | 837 |
| Contract object: reparatii instalatia termica | ||||||
| DA34660868 | COMUNA SOCOND CUI: 3897459 | AMD SPIROBOX SRL CUI: 29093199 | servicii | 45259300-0 | 12.12.2023 | 4,583 |
| Contract object: reparatie cazan termic | ||||||
| DA34658060 | SCOALA GIMNAZIALA HALMEU CUI: 17352630 | AMD SPIROBOX SRL CUI: 29093199 | servicii | 45259300-0 | 11.12.2023 | 7,360 |
| Contract object: reparatii pompa | ||||||
| DA34376976 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 4038881 | AMD SPIROBOX SRL CUI: 29093199 | servicii | 50800000-3 | 27.10.2023 | 2,670 |
| Contract object: lucrari de reparatii si inlocuire instalatie canalizare | ||||||
| DA34366323 | SCOALA GIMNAZIALA SOCOND CUI: 17356445 | AMD SPIROBOX SRL CUI: 29093199 | servicii | 50800000-3 | 27.10.2023 | 2,785 |
| Contract object: lucrari de reparatii instalatie termica si inlocuiri sanitare | ||||||
| DA34366327 | SCOALA GIMNAZIALA SOCOND CUI: 17356445 | AMD SPIROBOX SRL CUI: 29093199 | servicii | 50720000-8 | 27.10.2023 | 2,388 |
| Contract object: lucrari de verificari iscir a cazanelor | ||||||
| DA34366347 | COMUNA SOCOND CUI: 3897459 | AMD SPIROBOX SRL CUI: 29093199 | servicii | 72267000-4 | 27.10.2023 | 2,065 |
| Contract object: reparatie instalatie sala cazan | ||||||
| DA34357259 | SCOALA GIMNAZIALA HALMEU CUI: 17352630 | AMD SPIROBOX SRL CUI: 29093199 | servicii | 50116100-2 | 26.10.2023 | 4,201 |
| Contract object: reparatii instalatie termica | ||||||
| DA34357272 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 4038881 | AMD SPIROBOX SRL CUI: 29093199 | servicii | 72267000-4 | 26.10.2023 | 993 |
| Contract object: reparatie instalatie sanitara | ||||||
| DA34256610 | COMUNA SOCOND CUI: 3897459 | AMD SPIROBOX SRL CUI: 29093199 | servicii | 71321200-6 | 16.10.2023 | 5,806 |
| Contract object: documentatie tehnica, schema termom- primaria si dispensar socond | ||||||
| DA34045945 | SCOALA GIMNAZIALA SOCOND CUI: 17356445 | AMD SPIROBOX SRL CUI: 29093199 | servicii | 50800000-3 | 26.09.2023 | 18,958 |
| Contract object: lucrari de reparatii instalatie termica si inlocuiri sanitare | ||||||
| DA34038734 | COMUNA SOCOND CUI: 3897459 | AMD SPIROBOX SRL CUI: 29093199 | servicii | 50800000-3 | 19.09.2023 | 7,710 |
| Contract object: servicii de reparatii instalatii sanitare si montare bolier | ||||||
| DA33900908 | GRADINITA CU PROGRAM PRELUNGIT NR13 SATU MARE CUI: 4038903 | AMD SPIROBOX SRL CUI: 29093199 | lucrari | 50800000-3 | 30.08.2023 | 1,573 |
| Contract object: lucrari de reparatii inst.ter,.conf.oferta | ||||||
| DA32586712 | SCOALA GIMNAZIALA SOCOND CUI: 17356445 | AMD SPIROBOX SRL CUI: 29093199 | lucrari | 50800000-3 | 15.02.2023 | 12,766 |
| Contract object: 50800000-3 diverse servicii de intretinere si de reparare (rev.2) | ||||||
| DA30883249 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 4038881 | AMD SPIROBOX SRL CUI: 29093199 | servicii | 45331100-7 | 23.06.2022 | 126,018 |
| Contract object: lucrari instalatii termice conf. 4098 | ||||||
- 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