| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA21461909 | SCOALA GIMNAZIALA REGINA MARIA CUI: 24636588 | KUBERT HPS SRL CUI: 3223392 | furnizare | 42912310-8 | 16.10.2018 | 4,624 |
| Contract object: aparat f2002b business | ||||||
| DA20989840 | SCOALA GIMNAZIALA BIBO JOZSEF CUI: 13653117 | KUBERT HPS SRL CUI: 3223392 | servicii | 42956000-2 | 08.08.2018 | 235 |
| Contract object: piese pentru utilaje de purificare | ||||||
| DA20825491 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | KUBERT HPS SRL CUI: 3223392 | servicii | 42956000-2 | 16.07.2018 | 235 |
| Contract object: serviciu mentenanta schimb set cartuse m-01 | ||||||
| DA20508314 | SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 | KUBERT HPS SRL CUI: 3223392 | servicii | 42956000-2 | 04.06.2018 | 387 |
| Contract object: serviciu mentenanta schimb set cartuse nc05-6 | ||||||
| DA20495655 | DIRECTIA JUDETEANA DE SPORT BACAU CUI: 27450740 | KUBERT HPS SRL CUI: 3223392 | furnizare | 42956000-2 | 31.05.2018 | 151 |
| Contract object: serviciu mentenanta schimb set cartuse bc-6-2 | ||||||
| DA20452232 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | KUBERT HPS SRL CUI: 3223392 | servicii | 42956000-2 | 25.05.2018 | 462 |
| Contract object: serviciu mentenanta schimb set cartuse bpc-6 | ||||||
| DA20450599 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | KUBERT HPS SRL CUI: 3223392 | servicii | 42956000-2 | 25.05.2018 | 2,269 |
| Contract object: serviciu mentenanta schimb cartus osmotic s1812/serviciu mentenanta schimb set cartuse fcps-5/30 | ||||||
| DA20336867 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 | KUBERT HPS SRL CUI: 3223392 | servicii | 42956000-2 | 17.05.2018 | 462 |
| Contract object: serviciu mentenanta schimb set cartuse bpc-6 | ||||||
| DA20228792 | COMUNA SECUIENI CUI: 2613826 | KUBERT HPS SRL CUI: 3223392 | servicii | 42956000-2 | 04.05.2018 | 529 |
| Contract object: servicii mentenanta | ||||||
| DA20074613 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | KUBERT HPS SRL CUI: 3223392 | furnizare | 42956000-2 | 17.04.2018 | 706 |
| Contract object: oferta serviciu mentenanta schimb set cartus | ||||||
| DA20068421 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | KUBERT HPS SRL CUI: 3223392 | furnizare | 41110000-3 | 17.04.2018 | 857 |
| Contract object: cartuse sistemul hiperfiltrare a apei nobel | ||||||
| DA20034292 | LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 | KUBERT HPS SRL CUI: 3223392 | servicii | 42956000-2 | 11.04.2018 | 674 |
| Contract object: servicii | ||||||
| DA20033274 | LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 | KUBERT HPS SRL CUI: 3223392 | servicii | 42956000-2 | 11.04.2018 | 1,000 |
| Contract object: servicii | ||||||
- 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