| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39729446 | COMUNA BERESTI-TAZLAU CUI: 4353005 | PATRICKSERV INSTAL SRL CUI: 31479320 | servicii | 71630000-3 | 28.01.2026 | 15,586 |
| Contract object: autorizare 2 cazane plus servicii rsvti, instruire si testare fochisti, sediu primarie si biblioteca | ||||||
| DA39324395 | SCOALA POPULARA DE ARTE SI MESERII ION GHELU-DESTELNICA CUI: 16396344 | PATRICKSERV INSTAL SRL CUI: 31479320 | servicii | 50800000-3 | 20.11.2025 | 2,630 |
| Contract object: reparatie si autorizare centrala | ||||||
| DA32137183 | COMUNA STRUGARI CUI: 4278086 | PATRICKSERV INSTAL SRL CUI: 31479320 | servicii | 50720000-8 | 14.12.2022 | 1,000 |
| Contract object: reparatii cazan lemne | ||||||
| DA32103746 | COMUNA BERESTI-TAZLAU CUI: 4353005 | PATRICKSERV INSTAL SRL CUI: 31479320 | servicii | 71630000-3 | 08.12.2022 | 9,896 |
| Contract object: autorizare centrale, fochisti rsvti sediu primarie si biblioteca | ||||||
| DA27539377 | DIRECTIA JUDETEANA DE SPORT BACAU CUI: 27450740 | PATRICKSERV INSTAL SRL CUI: 31479320 | servicii | 50800000-3 | 09.03.2021 | 1,392 |
| Contract object: reparatie arzator | ||||||
| DA26159360 | ANSAMBLUL FOLCLORIC TARA VRANCEI CUI: 7620476 | PATRICKSERV INSTAL SRL CUI: 31479320 | servicii | 50730000-1 | 19.08.2020 | 5,600 |
| Contract object: intretinere chiller si statie de tratare a aerului | ||||||
| DA24231289 | SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 | PATRICKSERV INSTAL SRL CUI: 31479320 | servicii | 71631000-0 | 29.10.2019 | 2,209 |
| Contract object: servicii rsvti | ||||||
| DA24063971 | COMUNA BERESTI-TAZLAU CUI: 4353005 | PATRICKSERV INSTAL SRL CUI: 31479320 | servicii | 71631000-0 | 09.10.2019 | 1,656 |
| Contract object: revizie centrala termica sediu primarie | ||||||
| DA23301486 | ANSAMBLUL FOLCLORIC TARA VRANCEI CUI: 7620476 | PATRICKSERV INSTAL SRL CUI: 31479320 | servicii | 50730000-1 | 14.06.2019 | 5,516 |
| Contract object: intretinere cileri | ||||||
| DA22615594 | SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 | PATRICKSERV INSTAL SRL CUI: 31479320 | servicii | 50800000-3 | 18.03.2019 | 6,150 |
| Contract object: inlocuire pompa dab evo plus 60/240/50m+flanse pompa +manopera inlocuire | ||||||
| DA22616753 | COMUNA BERESTI-TAZLAU CUI: 4353005 | PATRICKSERV INSTAL SRL CUI: 31479320 | servicii | 71631000-0 | 18.03.2019 | 2,850 |
| Contract object: autorizare cazan, rsvti, inlocuire supape centrala termica sediu primarie | ||||||
| DA22034584 | COMUNA BERESTI-TAZLAU CUI: 4353005 | PATRICKSERV INSTAL SRL CUI: 31479320 | servicii | 45300000-0 | 12.12.2018 | 2,639 |
| Contract object: lucrari instalatii sanitare sediu primarie beresti-tazlau | ||||||
| DA21755303 | COMUNA BERESTI-TAZLAU CUI: 4353005 | PATRICKSERV INSTAL SRL CUI: 31479320 | servicii | 50800000-3 | 16.11.2018 | 1,820 |
| Contract object: mentenanta cazan lemne sediu primarie | ||||||
| DA21724838 | ORASUL MARASESTI CUI: 4410623 | PATRICKSERV INSTAL SRL CUI: 31479320 | servicii | 71631000-0 | 13.11.2018 | 2,860 |
| Contract object: verificare si inlocuire supape de siguranta ct | ||||||
| DA20463902 | COMUNA BERESTI-TAZLAU CUI: 4353005 | PATRICKSERV INSTAL SRL CUI: 31479320 | lucrari | 50800000-3 | 29.05.2018 | 1,940 |
| Contract object: mentenanta cazan lemne primarie | ||||||
| DA20315518 | ANSAMBLUL FOLCLORIC TARA VRANCEI CUI: 7620476 | PATRICKSERV INSTAL SRL CUI: 31479320 | servicii | 50730000-1 | 11.05.2018 | 2,200 |
| Contract object: servicii de intretinere si repunere in functiune chiller si statie de tratare a aerului | ||||||
- 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