| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31235590 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | DAMELECTROTERM VB SRL CUI: 32600216 | lucrari | 45259300-0 | 25.08.2022 | 7,224 |
| Contract object: lucrari de reparatii la teava de alimentare cu apa termica din statia de pompe, inclusiv robineti | ||||||
| DA31233221 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | DAMELECTROTERM VB SRL CUI: 32600216 | furnizare | 44400000-4 | 24.08.2022 | 1,850 |
| Contract object: materiale reparatii curente | ||||||
| DA30801154 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | DAMELECTROTERM VB SRL CUI: 32600216 | lucrari | 45232150-8 | 10.06.2022 | 48,549 |
| Contract object: executie lucrari traseu aerian pentru conductele tur/retur agent termic si conducta apa rece | ||||||
| DA30798130 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | DAMELECTROTERM VB SRL CUI: 32600216 | lucrari | 45231113-0 | 10.06.2022 | 125,541 |
| Contract object: ,,reparatii curente la retele termice si apa calda menajera imobil 2775 rasnov | ||||||
| DA30611317 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | DAMELECTROTERM VB SRL CUI: 32600216 | servicii | 50532400-7 | 17.05.2022 | 30,400 |
| Contract object: achizitie de servicii de mentenanta si reparatii instalatii electrice | ||||||
| DA30607865 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | DAMELECTROTERM VB SRL CUI: 32600216 | furnizare | 45111300-1 | 16.05.2022 | 2,715 |
| Contract object: reparatie sistem evacuare apa aferenta bazinului de apa potabila | ||||||
| DA29130202 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | DAMELECTROTERM VB SRL CUI: 32600216 | servicii | 71321200-6 | 28.10.2021 | 9,850 |
| Contract object: achizitie servicii intocmire proiect pentru cazanele existente, intocmire schema termomecanica si pl | ||||||
| DA29055187 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | DAMELECTROTERM VB SRL CUI: 32600216 | lucrari | 45310000-3 | 20.10.2021 | 9,854 |
| Contract object: achizitie alimentare cu energie electrica neutralizator de deseuri | ||||||
| DA28955008 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | DAMELECTROTERM VB SRL CUI: 32600216 | lucrari | 45310000-3 | 08.10.2021 | 15,000 |
| Contract object: refacere si montaj cutie electrica pentru alimentare cu energie electrica - ct, sectia radiologie | ||||||
| DA28607505 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | DAMELECTROTERM VB SRL CUI: 32600216 | lucrari | 50720000-8 | 23.08.2021 | 86,580 |
| Contract object: achizitie de lucrari complementare centrala termica | ||||||
| DA28536753 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | DAMELECTROTERM VB SRL CUI: 32600216 | servicii | 50711000-2 | 11.08.2021 | 2,210 |
| Contract object: achizitie de servicii verificare prize | ||||||
| DA28178792 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | DAMELECTROTERM VB SRL CUI: 32600216 | furnizare | 39715210-2 | 11.06.2021 | 69,100 |
| Contract object: achizitie cazan centrala termica cu arzator | ||||||
| DA28040258 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | DAMELECTROTERM VB SRL CUI: 32600216 | lucrari | 45231113-0 | 24.05.2021 | 57,977 |
| Contract object: reparatii curente in imobilul 2775 rasnov, conform adv1212151 | ||||||
| DA27370343 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | DAMELECTROTERM VB SRL CUI: 32600216 | servicii | 50532400-7 | 10.02.2021 | 35,200 |
| Contract object: servicii de mentenanta si reparatii instalatii electrice | ||||||
- 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