| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36391388 | LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 | SPRINT SERVICE SRL CUI: 3128242 | lucrari | 45232460-4 | 29.08.2024 | 45,510 |
| Contract object: lucrari la instalatii sanitare si termice | ||||||
| DA34577049 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | SPRINT SERVICE SRL CUI: 3128242 | servicii | 50720000-8 | 27.11.2023 | 479 |
| Contract object: servicii de intretinere sistem de incalzire | ||||||
| DA33964049 | COMUNA CORUND CUI: 4246084 | SPRINT SERVICE SRL CUI: 3128242 | lucrari | 45259300-0 | 07.09.2023 | 29,028 |
| Contract object: lucrari de instalatii de incalzire la bloc anl conform oferta de pret nr. 31/05.09.2023 | ||||||
| DA33757325 | COMUNA CORUND CUI: 4246084 | SPRINT SERVICE SRL CUI: 3128242 | lucrari | 45261215-4 | 02.08.2023 | 48,422 |
| Contract object: lucrari de instalatii solare | ||||||
| DA32304935 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | SPRINT SERVICE SRL CUI: 3128242 | servicii | 50720000-8 | 27.12.2022 | 1,441 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||||
| DA29237674 | SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 | SPRINT SERVICE SRL CUI: 3128242 | servicii | 50531200-8 | 11.11.2021 | 296 |
| Contract object: lucrari de reparatii termice | ||||||
| DA28856394 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | SPRINT SERVICE SRL CUI: 3128242 | servicii | 50720000-8 | 27.09.2021 | 1,093 |
| Contract object: reparatii sistem de incalzire | ||||||
| DA28482269 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | SPRINT SERVICE SRL CUI: 3128242 | servicii | 45259300-0 | 29.07.2021 | 17,893 |
| Contract object: servicii de reparare centrala termica | ||||||
| DA27062840 | LICEUL TEHNOLOGIC ZEYK DOMOKOS CRISTURU SECUIESC CUI: 17094468 | SPRINT SERVICE SRL CUI: 3128242 | lucrari | 45232141-2 | 14.12.2020 | 37,566 |
| Contract object: lucrari de instalatii termice atelier vech | ||||||
| DA27023323 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | SPRINT SERVICE SRL CUI: 3128242 | servicii | 45259300-0 | 09.12.2020 | 30,734 |
| Contract object: lucrari de reabilitare instalatie termomecanic ct | ||||||
- 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