| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25935531 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | TEHNOLOGICA AR-INSTAL SRL CUI: 36587373 | servicii | 39717200-3 | 13.07.2020 | 4,500 |
| Contract object: servicii de instalare si montare aparat de aer conditionat | ||||||
| DA25923099 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | TEHNOLOGICA AR-INSTAL SRL CUI: 36587373 | lucrari | 45332000-3 | 08.07.2020 | 2,200 |
| Contract object: lucrari de canalizare -montat clapete antiretur la instalatia de canalizare sos 8 si sos 1 ctf santa | ||||||
| DA25115645 | SCOALA GIMNAZIALA ZARAND CUI: 29050520 | TEHNOLOGICA AR-INSTAL SRL CUI: 36587373 | furnizare | 44411000-4 | 25.02.2020 | 2,460 |
| Contract object: achizitie articole sanitare si servicii conexe de montare | ||||||
| DA24791637 | COMUNA ZARAND CUI: 3520130 | TEHNOLOGICA AR-INSTAL SRL CUI: 36587373 | servicii | 71550000-8 | 23.12.2019 | 5,850 |
| Contract object: achizitie servicii de confectionat si montat cos defum | ||||||
| DA24787008 | SCOALA GIMNAZIALA OLARI CUI: 29099272 | TEHNOLOGICA AR-INSTAL SRL CUI: 36587373 | lucrari | 50720000-8 | 20.12.2019 | 15,000 |
| Contract object: lucrari reparatii | ||||||
| DA22487072 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | TEHNOLOGICA AR-INSTAL SRL CUI: 36587373 | servicii | 50511000-0 | 28.02.2019 | 4,615 |
| Contract object: achizitionare servicii de reparare si intretinere a pompelor de incazilre | ||||||
| DA22229808 | SCOALA GIMNAZIALA ZARAND CUI: 29050520 | TEHNOLOGICA AR-INSTAL SRL CUI: 36587373 | servicii | 45330000-9 | 18.01.2019 | 1,845 |
| Contract object: servicii de montare echipamente instalatie incalzire | ||||||
| DA22104131 | SCOALA GIMNAZIALA ZARAND CUI: 29050520 | TEHNOLOGICA AR-INSTAL SRL CUI: 36587373 | lucrari | 45232141-2 | 17.12.2018 | 5,950 |
| Contract object: lucrari de refacere retea incalzire termica | ||||||
| DA21684240 | ORAS SANTANA CUI: 3520121 | TEHNOLOGICA AR-INSTAL SRL CUI: 36587373 | servicii | 50720000-8 | 08.11.2018 | 12,000 |
| Contract object: reparatii privind instalatia de incalzire centrala sediul administrativ primaria orasului santana | ||||||
| DA20952798 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | TEHNOLOGICA AR-INSTAL SRL CUI: 36587373 | lucrari | 65110000-7 | 03.08.2018 | 19,000 |
| Contract object: inlocuire retea apa potabila | ||||||
- 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