| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35477084 | SPITALUL ORASANESC HATEG CUI: 4375011 | ALEXER CONS SRL CUI: 34638268 | lucrari | 45453000-7 | 11.04.2024 | 6,270 |
| Contract object: lucrari de reparatii sala de nasteri si ginecologie | ||||||
| DA35477064 | SPITALUL ORASANESC HATEG CUI: 4375011 | ALEXER CONS SRL CUI: 34638268 | lucrari | 45453000-7 | 11.04.2024 | 2,040 |
| Contract object: lucrari reparatii spalatorie | ||||||
| DA35477036 | SPITALUL ORASANESC HATEG CUI: 4375011 | ALEXER CONS SRL CUI: 34638268 | lucrari | 45453000-7 | 11.04.2024 | 480 |
| Contract object: lucrari de reparatii bloc operator | ||||||
| DA35477002 | SPITALUL ORASANESC HATEG CUI: 4375011 | ALEXER CONS SRL CUI: 34638268 | lucrari | 45453000-7 | 11.04.2024 | 1,020 |
| Contract object: lucrari de reparatii chirurgie | ||||||
| DA34271319 | SPITALUL ORASANESC HATEG CUI: 4375011 | ALEXER CONS SRL CUI: 34638268 | lucrari | 45453000-7 | 17.10.2023 | 41,843 |
| Contract object: lucrari de reparatii radiologie | ||||||
| DA34271299 | SPITALUL ORASANESC HATEG CUI: 4375011 | ALEXER CONS SRL CUI: 34638268 | lucrari | 45453000-7 | 17.10.2023 | 33,040 |
| Contract object: lucrari reparatii corp e | ||||||
| DA34271215 | SPITALUL ORASANESC HATEG CUI: 4375011 | ALEXER CONS SRL CUI: 34638268 | lucrari | 45453000-7 | 17.10.2023 | 7,800 |
| Contract object: lucrari de reparatii corp e | ||||||
| DA34271203 | SPITALUL ORASANESC HATEG CUI: 4375011 | ALEXER CONS SRL CUI: 34638268 | lucrari | 45453000-7 | 17.10.2023 | 10,820 |
| Contract object: lucrari de reparatii spalatorie | ||||||
| DA34271170 | SPITALUL ORASANESC HATEG CUI: 4375011 | ALEXER CONS SRL CUI: 34638268 | lucrari | 45453000-7 | 17.10.2023 | 5,955 |
| Contract object: lucrari de reparatii magazie curatenie ati | ||||||
| DA33246907 | SPITALUL ORASANESC HATEG CUI: 4375011 | ALEXER CONS SRL CUI: 34638268 | lucrari | 45453000-7 | 12.05.2023 | 29,050 |
| Contract object: reparatii acoperis interne corp e | ||||||
| DA33243283 | SPITALUL ORASANESC HATEG CUI: 4375011 | ALEXER CONS SRL CUI: 34638268 | lucrari | 45453000-7 | 12.05.2023 | 41,925 |
| Contract object: lucrari reparatii interioare sala sterilizare | ||||||
| DA33243330 | SPITALUL ORASANESC HATEG CUI: 4375011 | ALEXER CONS SRL CUI: 34638268 | lucrari | 45453000-7 | 12.05.2023 | 22,730 |
| Contract object: lucrari de reparatii interioare bloc operator | ||||||
| DA33243448 | SPITALUL ORASANESC HATEG CUI: 4375011 | ALEXER CONS SRL CUI: 34638268 | lucrari | 45453000-7 | 12.05.2023 | 4,145 |
| Contract object: reparatii interioare hol bloc operator | ||||||
| DA32927536 | SPITALUL ORASANESC HATEG CUI: 4375011 | ALEXER CONS SRL CUI: 34638268 | lucrari | 45453000-7 | 30.03.2023 | 8,975 |
| Contract object: reparatii interioare depozit deseuri | ||||||
| DA32919305 | SPITALUL ORASANESC HATEG CUI: 4375011 | ALEXER CONS SRL CUI: 34638268 | lucrari | 45453000-7 | 30.03.2023 | 2,870 |
| Contract object: reparatii interioare hol neonatologie | ||||||
| DA32919371 | SPITALUL ORASANESC HATEG CUI: 4375011 | ALEXER CONS SRL CUI: 34638268 | lucrari | 45453000-7 | 30.03.2023 | 5,795 |
| Contract object: reparatii interioare sala deseuri 2 | ||||||
| DA32919400 | SPITALUL ORASANESC HATEG CUI: 4375011 | ALEXER CONS SRL CUI: 34638268 | lucrari | 45453000-7 | 30.03.2023 | 8,360 |
| Contract object: lucrari de reparatii baie pediatrie | ||||||
| DA22267962 | SPITALUL ORASANESC HATEG CUI: 4375011 | ALEXER CONS SRL CUI: 34638268 | furnizare | 45453000-7 | 23.01.2019 | 3,982 |
| Contract object: lucrari de reparatii interioare | ||||||
- 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