| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32531647 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | DAN-SERV SRL CUI: 2972501 | lucrari | 45300000-0 | 08.02.2023 | 1,352 |
| Contract object: lucrari de intretinere la instalatia de incalzire | ||||||
| DA32478800 | CENTRUL CULTURAL TOPLITA CUI: 4245194 | DAN-SERV SRL CUI: 2972501 | lucrari | 45300000-0 | 02.02.2023 | 1,554 |
| Contract object: reparatii la instalatii sanitare si incalzire | ||||||
| DA32274467 | COMUNA SARMAS CUI: 4367868 | DAN-SERV SRL CUI: 2972501 | furnizare | 44621000-9 | 22.12.2022 | 55,395 |
| Contract object: cazan combustibil solid mcl250, 291kw | ||||||
| DA32155014 | CENTRUL CULTURAL TOPLITA CUI: 4245194 | DAN-SERV SRL CUI: 2972501 | lucrari | 45331000-6 | 13.12.2022 | 14,735 |
| Contract object: reabilitare instalatie incalzire | ||||||
| DA32115441 | SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 | DAN-SERV SRL CUI: 2972501 | furnizare | 44620000-2 | 09.12.2022 | 1,806 |
| Contract object: elemente componente pentru centrala termica pe peleti | ||||||
| DA32066838 | COMUNA SARMAS CUI: 4367868 | DAN-SERV SRL CUI: 2972501 | furnizare | 42122130-0 | 08.12.2022 | 3,109 |
| Contract object: pompa electronica dab evoplus 80/180xm | ||||||
| DA31985715 | MUNICIPIUL TOPLITA CUI: 4245178 | DAN-SERV SRL CUI: 2972501 | furnizare | 44620000-2 | 25.11.2022 | 110 |
| Contract object: fotocelula arzator peleti | ||||||
| DA31873285 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DAN-SERV SRL CUI: 2972501 | furnizare | 45330000-9 | 15.11.2022 | 9,207 |
| Contract object: furnizare si montare obiecte sanitare si accesorii baie hr | ||||||
| DA31722135 | GRADINITA VOINICEL TOPLITA CUI: 17056766 | DAN-SERV SRL CUI: 2972501 | furnizare | 42520000-7 | 26.10.2022 | 1,250 |
| Contract object: ventilator industrial in linie, d200mm, 1050mc/h | ||||||
| DA31389479 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DAN-SERV SRL CUI: 2972501 | furnizare | 44411000-4 | 15.09.2022 | 17,112 |
| Contract object: furnizare articole sanitare si elemente radiatoare hr | ||||||
| DA31053296 | CENTRUL CULTURAL TOPLITA CUI: 4245194 | DAN-SERV SRL CUI: 2972501 | furnizare | 44411000-4 | 25.07.2022 | 161 |
| Contract object: rezervor wc semianaltime | ||||||
| DA30938270 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DAN-SERV SRL CUI: 2972501 | furnizare | 44621220-7 | 04.07.2022 | 18,778 |
| Contract object: furnizare cazan peleti 50 kw inclusiv montaj hr | ||||||
| DA30107503 | COMUNA SARMAS CUI: 4367868 | DAN-SERV SRL CUI: 2972501 | servicii | 45300000-0 | 08.03.2022 | 6,138 |
| Contract object: lucrari de reparatii la instalatii incalzire | ||||||
| DA30096623 | PARCHETUL DE PE LANGA TRIBUNALUL HARGHITA CUI: 4245550 | DAN-SERV SRL CUI: 2972501 | furnizare | 44621210-4 | 07.03.2022 | 732 |
| Contract object: boilere de apa calda | ||||||
| DA30095864 | LICEUL TEORETIC OCTASLAUANU TOPLITA CUI: 4559634 | DAN-SERV SRL CUI: 2972501 | furnizare | 44621210-4 | 07.03.2022 | 595 |
| Contract object: boiler ariston lydos 80l | ||||||
| DA30095911 | LICEUL TEORETIC OCTASLAUANU TOPLITA CUI: 4559634 | DAN-SERV SRL CUI: 2972501 | lucrari | 45332000-3 | 07.03.2022 | 539 |
| Contract object: lucrari de instalatii-inlocuire boiler | ||||||
| DA29633987 | PARCHETUL DE PE LANGA TRIBUNALUL HARGHITA CUI: 4245550 | DAN-SERV SRL CUI: 2972501 | servicii | 50720000-8 | 20.12.2021 | 372 |
| Contract object: reparare si intretinere a centralelor termice | ||||||
| DA29570566 | PALATUL COPIILOR M-CIUC CUI: 4245836 | DAN-SERV SRL CUI: 2972501 | furnizare | 31731000-9 | 17.12.2021 | 492 |
| Contract object: sursa neantreruptibila | ||||||
| DA29587103 | SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 | DAN-SERV SRL CUI: 2972501 | furnizare | 42122130-0 | 16.12.2021 | 7,166 |
| Contract object: pompa circulatie grundfos magna1 65-120f 340, hmax=12m, qmax=47,5mc/h | ||||||
| DA29587735 | SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 | DAN-SERV SRL CUI: 2972501 | furnizare | 44621221-4 | 16.12.2021 | 6,189 |
| Contract object: arzator de peleti nani 35 | ||||||
| DA28751036 | SCOALA GIMNAZIALA MIRON CRISTEATOPLITA CUI: 13378939 | DAN-SERV SRL CUI: 2972501 | furnizare | 42122130-0 | 15.09.2021 | 1,345 |
| Contract object: pompa circulatie apa calda ghn32/120-180 | ||||||
| DA28447220 | SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 | DAN-SERV SRL CUI: 2972501 | lucrari | 44621220-7 | 23.07.2021 | 52,634 |
| Contract object: cazan plc150 | ||||||
| DA28421359 | PARCHETUL DE PE LANGA TRIBUNALUL HARGHITA CUI: 4245550 | DAN-SERV SRL CUI: 2972501 | furnizare | 44621100-0 | 21.07.2021 | 582 |
| Contract object: radiatoare | ||||||
| DA28421536 | PARCHETUL DE PE LANGA TRIBUNALUL HARGHITA CUI: 4245550 | DAN-SERV SRL CUI: 2972501 | furnizare | 42122130-0 | 21.07.2021 | 2,270 |
| Contract object: pompe de apa | ||||||
| DA27167588 | COMUNA SUBCETATE CUI: 4367698 | DAN-SERV SRL CUI: 2972501 | furnizare | 39715210-2 | 24.12.2020 | 20,376 |
| Contract object: furnizare centrala termica pentru caminul cultural subcetate | ||||||
- 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