| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24563410 | COMUNA GHIMPATI CUI: 5123748 | SGD YNSTAL SRL CUI: 35256118 | servicii | 45332400-7 | 04.12.2019 | 54,000 |
| Contract object: reparare si intretinere pe perioada sezonului rece a instalatie termice a centrului de zi ghimpati | ||||||
| DA24448899 | SCOALA GIMNAZIALA NR1 GHIMPATI CUI: 19142340 | SGD YNSTAL SRL CUI: 35256118 | furnizare | 45332400-7 | 21.11.2019 | 35,000 |
| Contract object: achizitie centrala termica | ||||||
| DA24377903 | SCOALA GIMNAZIALA NR1 GHIMPATI CUI: 19142340 | SGD YNSTAL SRL CUI: 35256118 | servicii | 45259300-0 | 14.11.2019 | 25,000 |
| Contract object: reparare si intretinere a centralelor termice | ||||||
| DA24349844 | SCOALA GIMNAZIALA NR1 CUI: 19128060 | SGD YNSTAL SRL CUI: 35256118 | servicii | 45332400-7 | 12.11.2019 | 44,000 |
| Contract object: achizitie si montare centrala termica | ||||||
| DA23834115 | SCOALA GIMNAZIALA NR1 GHIMPATI CUI: 19142340 | SGD YNSTAL SRL CUI: 35256118 | lucrari | 45259300-0 | 11.09.2019 | 42,000 |
| Contract object: lucrari de intretinere si reparatii la instalatiile electrice si sanitare la unitatile de invatamant | ||||||
| DA23681741 | COMUNA LETCA NOUA CUI: 5123713 | SGD YNSTAL SRL CUI: 35256118 | servicii | 45000000-7 | 19.08.2019 | 83,000 |
| Contract object: lucrari de constructii,instalatii electrice si sanitare | ||||||
| DA23306459 | COMUNA GHIMPATI CUI: 5123748 | SGD YNSTAL SRL CUI: 35256118 | lucrari | 45000000-7 | 18.06.2019 | 142,500 |
| Contract object: lucrari de igienizare , reparatii (interioare si exterioare) , electrice si sanitare | ||||||
| DA22665725 | COMUNA GHIMPATI CUI: 5123748 | SGD YNSTAL SRL CUI: 35256118 | lucrari | 45000000-7 | 25.03.2019 | 87,000 |
| Contract object: construire grup sanitar la scoala nr.2 naipu | ||||||
| DA22196463 | COMUNA GHIMPATI CUI: 5123748 | SGD YNSTAL SRL CUI: 35256118 | lucrari | 45000000-7 | 10.01.2019 | 120,000 |
| Contract object: lucrari de constructie grup sanitar nou la scoala provizorie ghimpati | ||||||
| DA21833717 | SCOALA GIMNAZIALA NR1 CUI: 19128060 | SGD YNSTAL SRL CUI: 35256118 | furnizare | 39831240-0 | 22.11.2018 | 5,000 |
| Contract object: produse igienico sanitare | ||||||
| DA21538956 | SCOALA GIMNAZIALA NR1 CUI: 19128060 | SGD YNSTAL SRL CUI: 35256118 | servicii | 45259300-0 | 23.10.2018 | 6,600 |
| Contract object: intrtinere centrala | ||||||
| DA21437948 | SCOALA GIMNAZIALA NR1 GHIMPATI CUI: 19142340 | SGD YNSTAL SRL CUI: 35256118 | servicii | 45259300-0 | 10.10.2018 | 16,800 |
| Contract object: reparare si intretinere a centralelor termice | ||||||
| DA21435258 | COMUNA GHIMPATI CUI: 5123748 | SGD YNSTAL SRL CUI: 35256118 | servicii | 45259300-0 | 10.10.2018 | 21,000 |
| Contract object: reparare si intretinere instalatii termice , electrice si sanitare pe peioada sezonului rece | ||||||
| DA21418103 | COMUNA GHIMPATI CUI: 5123748 | SGD YNSTAL SRL CUI: 35256118 | lucrari | 45000000-7 | 10.10.2018 | 120,000 |
| Contract object: lucrari de constructii si montaj instalatii electrice , sanitare si termice | ||||||
| DA21219822 | SCOALA GIMNAZIALA NR1 CUI: 19128060 | SGD YNSTAL SRL CUI: 35256118 | servicii | 39831240-0 | 17.09.2018 | 10,200 |
| Contract object: igienizare sali de clasa | ||||||
| DA21166298 | SCOALA GIMNAZIALA NR1 CUI: 19128060 | SGD YNSTAL SRL CUI: 35256118 | servicii | 39831240-0 | 11.09.2018 | 11,400 |
| Contract object: igienizare sali de clasa | ||||||
| DA20819208 | COMUNA LETCA NOUA CUI: 5123713 | SGD YNSTAL SRL CUI: 35256118 | lucrari | 45441000-0 | 11.07.2018 | 4,200 |
| Contract object: montare si reparatii geamuri/usi termopan | ||||||
| DA20075096 | SCOALA GIMNAZIALA NR1 GHIMPATI CUI: 19142340 | SGD YNSTAL SRL CUI: 35256118 | lucrari | 45332400-7 | 17.04.2018 | 14,500 |
| Contract object: lucrari de reparatie la sistemul de alimentare cu apa la scoala primara nr.4 valea plopilor | ||||||
- 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