| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27273585 | COMUNA MOVILITA CUI: 4350700 | CNS ELECTROFLUID SRL CUI: 31109050 | furnizare | 39715210-2 | 25.01.2021 | 68,705 |
| Contract object: reabilitare instalatie de incalzire termica | ||||||
| DA26968909 | COMUNA MAICANESTI CUI: 4297770 | CNS ELECTROFLUID SRL CUI: 31109050 | furnizare | 39715210-2 | 04.12.2020 | 46,025 |
| Contract object: echipament de incalzire centrala | ||||||
| DA23801996 | COMUNA MOVILITA CUI: 4350700 | CNS ELECTROFLUID SRL CUI: 31109050 | furnizare | 42512200-0 | 09.09.2019 | 2,440 |
| Contract object: instalare unitate climatizare | ||||||
| DA23635840 | COMUNA MOVILITA CUI: 4350700 | CNS ELECTROFLUID SRL CUI: 31109050 | furnizare | 42512200-0 | 09.08.2019 | 2,440 |
| Contract object: instalare unitate climatizare | ||||||
| DA23635813 | COMUNA MOVILITA CUI: 4350700 | CNS ELECTROFLUID SRL CUI: 31109050 | furnizare | 39715000-7 | 09.08.2019 | 14,202 |
| Contract object: inlocuire / modernizare instalatie termica | ||||||
| DA23635778 | COMUNA MOVILITA CUI: 4350700 | CNS ELECTROFLUID SRL CUI: 31109050 | furnizare | 45331100-7 | 09.08.2019 | 5,930 |
| Contract object: inlocuire / modernizare instalatie termica | ||||||
| DA23572448 | COMUNA DUMITRESTI CUI: 4297690 | CNS ELECTROFLUID SRL CUI: 31109050 | servicii | 50720000-8 | 29.07.2019 | 3,416 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale (rev.2) | ||||||
| DA23542226 | COMUNA MOVILITA CUI: 4350700 | CNS ELECTROFLUID SRL CUI: 31109050 | furnizare | 39715210-2 | 23.07.2019 | 63,597 |
| Contract object: reabilitare instalatie de incalzire termica | ||||||
| DA21870629 | COMUNA VULTURU CUI: 4298059 | CNS ELECTROFLUID SRL CUI: 31109050 | servicii | 50720000-8 | 27.11.2018 | 8,049 |
| Contract object: achizitie servicii de reparatie centrala termica - camin cultural vulturu,judetul vrancea | ||||||
- 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