| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30818051 | COMUNA SECUIENI CUI: 4367671 | DOCTOR CAZAN SRL CUI: 31395440 | servicii | 50720000-8 | 15.06.2022 | 2,705 |
| Contract object: servicii intretinere, reparare si revizie cazan | ||||||
| DA30725256 | COMUNA SECUIENI CUI: 4367671 | DOCTOR CAZAN SRL CUI: 31395440 | servicii | 50720000-8 | 31.05.2022 | 1,180 |
| Contract object: servicii intretinere, reparare si revizie cazan | ||||||
| DA30717159 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | DOCTOR CAZAN SRL CUI: 31395440 | servicii | 50720000-8 | 30.05.2022 | 640 |
| Contract object: servicii intretinere, reparare si revizie convector | ||||||
| DA29990375 | SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | DOCTOR CAZAN SRL CUI: 31395440 | servicii | 50720000-8 | 21.02.2022 | 1,320 |
| Contract object: servicii intretinere, reparare si revizie cazan | ||||||
| DA29532042 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | DOCTOR CAZAN SRL CUI: 31395440 | servicii | 50720000-8 | 13.12.2021 | 1,325 |
| Contract object: servicii intretinere, reparare si revizie cazan | ||||||
| DA29499852 | SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | DOCTOR CAZAN SRL CUI: 31395440 | servicii | 50720000-8 | 09.12.2021 | 1,430 |
| Contract object: servicii intretinere, reparare si revizie cazan | ||||||
| DA29092010 | COMUNA SECUIENI CUI: 4367671 | DOCTOR CAZAN SRL CUI: 31395440 | servicii | 50720000-8 | 25.10.2021 | 610 |
| Contract object: servicii intretinere, reparare si revizie cazan | ||||||
| DA29047707 | COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 | DOCTOR CAZAN SRL CUI: 31395440 | servicii | 50720000-8 | 19.10.2021 | 730 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||||
| DA29045364 | SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | DOCTOR CAZAN SRL CUI: 31395440 | servicii | 50720000-8 | 19.10.2021 | 1,880 |
| Contract object: servicii intretinere, reparare si revizie cazan | ||||||
| DA28740893 | SCOALA GIMNAZIALA COMUNA NEAUA CUI: 29032736 | DOCTOR CAZAN SRL CUI: 31395440 | furnizare | 50720000-8 | 13.09.2021 | 1,135 |
| Contract object: servicii intretinere, reparare si revizie convector | ||||||
| DA28711162 | SCOALA GIMNAZIALA COMUNA NEAUA CUI: 29032736 | DOCTOR CAZAN SRL CUI: 31395440 | furnizare | 50720000-8 | 08.09.2021 | 1,680 |
| Contract object: verificare tehnica periodica a convectoarelor si a incalzitoarelor cu contract de asistenta tehnica | ||||||
| DA28484124 | COMUNA MUGENI CUI: 4368065 | DOCTOR CAZAN SRL CUI: 31395440 | servicii | 50720000-8 | 30.07.2021 | 1,960 |
| Contract object: servicii intretinere, reparare si revizie sistem de incalzire | ||||||
| DA28430773 | COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 | DOCTOR CAZAN SRL CUI: 31395440 | furnizare | 50720000-8 | 21.07.2021 | 865 |
| Contract object: 50720000-8 servicii de reparare si de intretinere a incalzirii centrale | ||||||
| DA28237836 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | DOCTOR CAZAN SRL CUI: 31395440 | servicii | 50720000-8 | 21.06.2021 | 135 |
| Contract object: verificare tehnica periodica centrale termice cu contract de asistenta tehnica p < 45kw | ||||||
| DA27674244 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | DOCTOR CAZAN SRL CUI: 31395440 | servicii | 50720000-8 | 30.03.2021 | 1,620 |
| Contract object: servicii intretinere, reparare si revizie servicii de reparare si de intretinere a incalzirii centra | ||||||
| DA27547967 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | DOCTOR CAZAN SRL CUI: 31395440 | furnizare | 50720000-8 | 10.03.2021 | 440 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale (rev.2) | ||||||
| DA27524054 | COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 | DOCTOR CAZAN SRL CUI: 31395440 | servicii | 50720000-8 | 05.03.2021 | 1,435 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||||
| DA27388904 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | DOCTOR CAZAN SRL CUI: 31395440 | servicii | 50720000-8 | 12.02.2021 | 1,165 |
| Contract object: servicii intretinere, reparare si revizie cazan | ||||||
| DA27294847 | SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | DOCTOR CAZAN SRL CUI: 31395440 | servicii | 50720000-8 | 27.01.2021 | 1,750 |
| Contract object: servicii intretinere, reparare si revizie cazan | ||||||
| DA27041664 | LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 | DOCTOR CAZAN SRL CUI: 31395440 | lucrari | 50720000-8 | 11.12.2020 | 3,835 |
| Contract object: servicii intretinere, reparare si revizie cazan | ||||||
| DA27040756 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | DOCTOR CAZAN SRL CUI: 31395440 | servicii | 50720000-8 | 11.12.2020 | 440 |
| Contract object: servicii intretinere, reparare si revizie cazan | ||||||
| DA26962126 | SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | DOCTOR CAZAN SRL CUI: 31395440 | servicii | 50720000-8 | 04.12.2020 | 905 |
| Contract object: servicii intretinere, reparare si revizie cazan | ||||||
| DA26956074 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | DOCTOR CAZAN SRL CUI: 31395440 | servicii | 50720000-8 | 03.12.2020 | 310 |
| Contract object: verificare tehnica periodica centrale termice cu contract de asistenta tehnica 70kw < p < 400kw | ||||||
| DA26777811 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | DOCTOR CAZAN SRL CUI: 31395440 | servicii | 50720000-8 | 10.11.2020 | 1,250 |
| Contract object: servicii intretinere, reparare si revizie cazan | ||||||
| DA26706803 | COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 | DOCTOR CAZAN SRL CUI: 31395440 | servicii | 50720000-8 | 03.11.2020 | 2,040 |
| Contract object: servicii intretinere, reparare si revizie cazan | ||||||
- 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