| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38367237 | MUNICIPIUL ORASTIE CUI: 4634515 | GIA TEHNOINSTAL SRL CUI: 35266251 | servicii | 50800000-3 | 19.06.2025 | 16,800 |
| Contract object: servici | ||||||
| DA37212272 | COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 | GIA TEHNOINSTAL SRL CUI: 35266251 | furnizare | 44192000-2 | 17.12.2024 | 315 |
| Contract object: materiale intretinere | ||||||
| DA36670688 | MUNICIPIUL ORASTIE CUI: 4634515 | GIA TEHNOINSTAL SRL CUI: 35266251 | lucrari | 45232141-2 | 09.10.2024 | 5,461 |
| Contract object: lucrari instalatii | ||||||
| DA34641835 | COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 | GIA TEHNOINSTAL SRL CUI: 35266251 | furnizare | 44192000-2 | 07.12.2023 | 1,023 |
| Contract object: materiale intretinere | ||||||
| DA34584058 | MUNICIPIUL ORASTIE CUI: 4634515 | GIA TEHNOINSTAL SRL CUI: 35266251 | lucrari | 45332000-3 | 28.11.2023 | 11,684 |
| Contract object: lucrari de instalatii apa calda | ||||||
| DA34428770 | MUNICIPIUL ORASTIE CUI: 4634515 | GIA TEHNOINSTAL SRL CUI: 35266251 | lucrari | 45232141-2 | 03.11.2023 | 1,384 |
| Contract object: reparatie instalatie centrala termica centrul rezidential pentru varstnici orastie | ||||||
| DA32634052 | MUNICIPIUL ORASTIE CUI: 4634515 | GIA TEHNOINSTAL SRL CUI: 35266251 | furnizare | 44423000-1 | 22.02.2023 | 420 |
| Contract object: regulator presiune centrala | ||||||
| DA32271823 | COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 | GIA TEHNOINSTAL SRL CUI: 35266251 | furnizare | 44192000-2 | 21.12.2022 | 53 |
| Contract object: materiale intretinere | ||||||
| DA32058543 | COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 | GIA TEHNOINSTAL SRL CUI: 35266251 | furnizare | 44192000-2 | 05.12.2022 | 712 |
| Contract object: materiale intretinere | ||||||
| DA31958811 | MUNICIPIUL PETROSANI CUI: 4468943 | GIA TEHNOINSTAL SRL CUI: 35266251 | servicii | 50730000-1 | 23.11.2022 | 21,703 |
| Contract object: servicii de revizie generala roof-top pentru incalzire/racire in sala cinematografului | ||||||
| DA31683045 | COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 | GIA TEHNOINSTAL SRL CUI: 35266251 | furnizare | 44192000-2 | 20.10.2022 | 1,610 |
| Contract object: materiale intretinere | ||||||
| DA29497220 | COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 | GIA TEHNOINSTAL SRL CUI: 35266251 | furnizare | 44192000-2 | 09.12.2021 | 414 |
| Contract object: materiale intretinere | ||||||
| DA29497353 | COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 | GIA TEHNOINSTAL SRL CUI: 35266251 | furnizare | 44192000-2 | 09.12.2021 | 105 |
| Contract object: echipament protectie | ||||||
| DA29159978 | COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 | GIA TEHNOINSTAL SRL CUI: 35266251 | furnizare | 44192000-2 | 03.11.2021 | 1,468 |
| Contract object: materiale intretinere | ||||||
| DA26329553 | SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 | GIA TEHNOINSTAL SRL CUI: 35266251 | servicii | 50720000-8 | 14.09.2020 | 400 |
| Contract object: verificare periodica centrale termice. | ||||||
| DA25887986 | COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 | GIA TEHNOINSTAL SRL CUI: 35266251 | furnizare | 44192000-2 | 01.07.2020 | 53 |
| Contract object: materiale intretinere | ||||||
| DA23511080 | COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 | GIA TEHNOINSTAL SRL CUI: 35266251 | furnizare | 44192000-2 | 16.07.2019 | 327 |
| Contract object: diverse materiale intretinere si reparatii | ||||||
| DA21926098 | COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 | GIA TEHNOINSTAL SRL CUI: 35266251 | furnizare | 44192000-2 | 04.12.2018 | 495 |
| Contract object: diverse materiale intretinere | ||||||
| DA21223793 | COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 | GIA TEHNOINSTAL SRL CUI: 35266251 | furnizare | 44192000-2 | 17.09.2018 | 886 |
| Contract object: materiale de constructii | ||||||
- 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