| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37104506 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | HHH WORK SRL CUI: 34884203 | servicii | 98300000-6 | 05.12.2024 | 585 |
| Contract object: prestari servicii la vase de expansiune | ||||||
| DA37076952 | LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 | HHH WORK SRL CUI: 34884203 | servicii | 71356200-0 | 03.12.2024 | 1,000 |
| Contract object: prestari servicii vtp la cazane, vase de expansiune si supape de siguranta | ||||||
| DA37077791 | LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 | HHH WORK SRL CUI: 34884203 | servicii | 71356100-9 | 03.12.2024 | 1,000 |
| Contract object: prestari servicii de supraveghere iscir - rsvti, conform legii 64/ 2008 iscir art 14 - 15 | ||||||
| DA36904984 | COMUNA BACESTI CUI: 3337621 | HHH WORK SRL CUI: 34884203 | servicii | 71356100-9 | 12.11.2024 | 2,600 |
| Contract object: servicii de intocmire documentatie avizata radti | ||||||
| DA36893533 | COMUNA OSESTI CUI: 3337656 | HHH WORK SRL CUI: 34884203 | servicii | 71356100-9 | 12.11.2024 | 2,000 |
| Contract object: intocmire documentatie avizata radti | ||||||
| DA36893555 | COMUNA OSESTI CUI: 3337656 | HHH WORK SRL CUI: 34884203 | servicii | 71356200-0 | 12.11.2024 | 2,200 |
| Contract object: prestari servicii vtp la cazane, vase de expansiune si supape de siguranta | ||||||
| DA36876846 | CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793 | HHH WORK SRL CUI: 34884203 | servicii | 71356200-0 | 11.11.2024 | 1,400 |
| Contract object: prestari servicii vtp la cazane, vase de expansiune si supape de siguranta | ||||||
| DA36852221 | COMUNA FERESTI CUI: 16476761 | HHH WORK SRL CUI: 34884203 | servicii | 71356100-9 | 05.11.2024 | 1,000 |
| Contract object: achizitie directa | ||||||
| DA36852262 | COMUNA FERESTI CUI: 16476761 | HHH WORK SRL CUI: 34884203 | servicii | 71356200-0 | 05.11.2024 | 1,000 |
| Contract object: achizitie directa | ||||||
| DA36845701 | SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 | HHH WORK SRL CUI: 34884203 | servicii | 42131147-8 | 04.11.2024 | 1,250 |
| Contract object: prestari servicii la vase de expansiune si supape de siguranta | ||||||
| DA36810410 | SCOALA GIMNAZIALA STEFAN CIUBOTARASU CUI: 22751319 | HHH WORK SRL CUI: 34884203 | servicii | 71356200-0 | 01.11.2024 | 2,100 |
| Contract object: prestari servicii vtp la cazane, vase de expansiune si supape de siguranta | ||||||
| DA36810658 | SCOALA GIMNAZIALA STEFAN CIUBOTARASU CUI: 22751319 | HHH WORK SRL CUI: 34884203 | servicii | 71356100-9 | 01.11.2024 | 2,800 |
| Contract object: servicii de intocmire documentatie avizata radti | ||||||
| DA36748880 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 | HHH WORK SRL CUI: 34884203 | servicii | 42131147-8 | 22.10.2024 | 2,800 |
| Contract object: prestari servicii la vase de expansiune si supape de siguranta | ||||||
| DA36748894 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 | HHH WORK SRL CUI: 34884203 | servicii | 71356100-9 | 22.10.2024 | 2,000 |
| Contract object: prestari servicii de supraveghere iscir - rsvti, conform legii 64/ 2008 iscir art 14 - 15 | ||||||
| DA36749953 | SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 | HHH WORK SRL CUI: 34884203 | servicii | 71356100-9 | 21.10.2024 | 2,000 |
| Contract object: servicii de control tehnic | ||||||
| DA36645326 | COMUNA OLTENESTI CUI: 3337737 | HHH WORK SRL CUI: 34884203 | servicii | 71356100-9 | 04.10.2024 | 1,500 |
| Contract object: servicii de intocmire documentatie avizata radti | ||||||
| DA36645354 | COMUNA OLTENESTI CUI: 3337737 | HHH WORK SRL CUI: 34884203 | servicii | 71356200-0 | 04.10.2024 | 1,800 |
| Contract object: prestari servicii vtp la cazane, vase de expansiune si supape de siguranta | ||||||
| DA36628155 | SCOALA GIMNAZIALA ELENA CUZA CUI: 19183952 | HHH WORK SRL CUI: 34884203 | servicii | 71356100-9 | 03.10.2024 | 1,000 |
| Contract object: prestari servicii de supraveghere iscir - rsvti, conform legii 64/ 2008 iscir art 14 - 15 | ||||||
| DA36628112 | SCOALA GIMNAZIALA ELENA CUZA CUI: 19183952 | HHH WORK SRL CUI: 34884203 | servicii | 42131147-8 | 03.10.2024 | 1,000 |
| Contract object: prestari servicii la vase de expansiune si supape de siguranta | ||||||
| DA36569253 | SCOALA GIMNAZIALA COMUNA BOZIENIJUDETUL NEAMT CUI: 21587561 | HHH WORK SRL CUI: 34884203 | servicii | 71356100-9 | 25.09.2024 | 2,000 |
| Contract object: prestari servicii de supraveghere iscir - rsvti, conform legii 64/ 2008 iscir art 14 - 15 si vtp | ||||||
| DA36556549 | SCOALA GIMNAZIALA COMUNA POIENARI JUDETUL NEAMT CUI: 17466871 | HHH WORK SRL CUI: 34884203 | servicii | 71356200-0 | 23.09.2024 | 1,500 |
| Contract object: servicii de asistenta tehnica | ||||||
| DA36556571 | SCOALA GIMNAZIALA COMUNA POIENARI JUDETUL NEAMT CUI: 17466871 | HHH WORK SRL CUI: 34884203 | servicii | 71356100-9 | 23.09.2024 | 1,500 |
| Contract object: servicii de control tehnic | ||||||
| DA36515738 | SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756 | HHH WORK SRL CUI: 34884203 | servicii | 71356200-0 | 16.09.2024 | 3,650 |
| Contract object: prestari servicii vtp la cazane, vase de expansiune si supape de siguranta | ||||||
| DA36494521 | CASA CORPULUI DIDACTIC VASLUI CUI: 4226419 | HHH WORK SRL CUI: 34884203 | servicii | 71356100-9 | 12.09.2024 | 1,800 |
| Contract object: servicii de control tehnic | ||||||
| DA36494592 | CASA CORPULUI DIDACTIC VASLUI CUI: 4226419 | HHH WORK SRL CUI: 34884203 | servicii | 71356200-0 | 12.09.2024 | 2,200 |
| Contract object: servicii de asistenta tehnica | ||||||
- 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