| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38368989 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | TANCO SISCOM SRL CUI: 35721778 | lucrari | 45453000-7 | 19.06.2025 | 48,776 |
| Contract object: lucrari de reparatii cladiri la substatia hunedoara conform deviz oferta nr 16/17.06.2025 | ||||||
| DA36374843 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | TANCO SISCOM SRL CUI: 35721778 | lucrari | 45453100-8 | 29.08.2024 | 58,811 |
| Contract object: lucrari de reparatii cladiri si garaje saj hd,substatia hunedoara,conf.deviz oferta nr.26 | ||||||
| DA35462669 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | TANCO SISCOM SRL CUI: 35721778 | lucrari | 45453100-8 | 09.04.2024 | 50,688 |
| Contract object: lucrari de reparatii cladiri si garaje saj hd-statia deva,conf.deviz oferta nr.23 | ||||||
| DA35462715 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | TANCO SISCOM SRL CUI: 35721778 | lucrari | 45453100-8 | 09.04.2024 | 45,537 |
| Contract object: lucrari de reparatii cladiri si garaje saj hd,substatia orastie,conf.deviz oferta nr.25 | ||||||
| DA35462779 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | TANCO SISCOM SRL CUI: 35721778 | lucrari | 45453100-8 | 09.04.2024 | 9,926 |
| Contract object: lucrari de reparatii cladiri si garaje saj hd,substatia brad,conf.deviz oferta nr.24 | ||||||
| DA31013449 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | TANCO SISCOM SRL CUI: 35721778 | lucrari | 45453100-8 | 15.07.2022 | 151,528 |
| Contract object: lucrari de reparatii cladiri si garaje la substatia brad | ||||||
| DA30248810 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | TANCO SISCOM SRL CUI: 35721778 | lucrari | 45332000-3 | 28.03.2022 | 14,607 |
| Contract object: lucrari de reparatie canalizare substatia deva | ||||||
| DA23788435 | SERVICIUL PUBLIC DE ADMINISTRARE A MONUMENTELOR ISTORICE CUI: 33027827 | TANCO SISCOM SRL CUI: 35721778 | lucrari | 45216129-4 | 04.09.2019 | 91,515 |
| Contract object: executie lucrari ptr. realizarea unor interventii temporare in situl sarmizegetusa regia | ||||||
- 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