| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28614570 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | SMA SILVANA SRL CUI: 38268281 | furnizare | 71630000-3 | 24.08.2021 | 382 |
| Contract object: reparatie cazan | ||||||
| DA28471227 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | SMA SILVANA SRL CUI: 38268281 | servicii | 45259000-7 | 28.07.2021 | 512 |
| Contract object: incarcare instalatie aer conditionat | ||||||
| DA28437674 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | SMA SILVANA SRL CUI: 38268281 | furnizare | 39717200-3 | 22.07.2021 | 2,049 |
| Contract object: instalare aer conditionat | ||||||
| DA28350710 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | SMA SILVANA SRL CUI: 38268281 | servicii | 45259000-7 | 07.07.2021 | 2,224 |
| Contract object: montat aer conditionat | ||||||
| DA28307819 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | SMA SILVANA SRL CUI: 38268281 | furnizare | 71630000-3 | 01.07.2021 | 209 |
| Contract object: revizie centrala termica | ||||||
| DA28305409 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | SMA SILVANA SRL CUI: 38268281 | servicii | 45259000-7 | 01.07.2021 | 839 |
| Contract object: instalare aparat aer conditionat | ||||||
| DA28199232 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | SMA SILVANA SRL CUI: 38268281 | furnizare | 45259000-7 | 15.06.2021 | 580 |
| Contract object: revizie si spalat schimbator cazan | ||||||
| DA28175830 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | SMA SILVANA SRL CUI: 38268281 | servicii | 45259000-7 | 11.06.2021 | 3,900 |
| Contract object: revizie aer conditionat | ||||||
| DA28148367 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | SMA SILVANA SRL CUI: 38268281 | furnizare | 71630000-3 | 08.06.2021 | 896 |
| Contract object: revize centrala si montat pompa | ||||||
| DA28104445 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | SMA SILVANA SRL CUI: 38268281 | furnizare | 45259000-7 | 02.06.2021 | 1,097 |
| Contract object: revizie si spalat schimbator cazan | ||||||
| DA28104388 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | SMA SILVANA SRL CUI: 38268281 | furnizare | 45259000-7 | 02.06.2021 | 400 |
| Contract object: curatare aer conditionat | ||||||
| DA28036549 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | SMA SILVANA SRL CUI: 38268281 | furnizare | 71630000-3 | 24.05.2021 | 350 |
| Contract object: verificare tehnica periodica | ||||||
| DA28016566 | COMPANIA DE APA SOMES SA CUI: 201217 | SMA SILVANA SRL CUI: 38268281 | servicii | 45259300-0 | 21.05.2021 | 500 |
| Contract object: vtp buderus 60 kw, ferroli 32 kw | ||||||
| DA27989032 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | SMA SILVANA SRL CUI: 38268281 | furnizare | 45259000-7 | 18.05.2021 | 252 |
| Contract object: curatare instalatie ac | ||||||
| DA27978644 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | SMA SILVANA SRL CUI: 38268281 | lucrari | 45259000-7 | 17.05.2021 | 343 |
| Contract object: revizie si reparatie boiler | ||||||
| DA27961713 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | SMA SILVANA SRL CUI: 38268281 | servicii | 45259000-7 | 13.05.2021 | 200 |
| Contract object: revizie centrala si reparatie | ||||||
| DA27959637 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU CUI: 39797639 | SMA SILVANA SRL CUI: 38268281 | furnizare | 45259000-7 | 13.05.2021 | 160 |
| Contract object: reparatie vas expansiune | ||||||
| DA27853102 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU CUI: 39797639 | SMA SILVANA SRL CUI: 38268281 | servicii | 71630000-3 | 27.04.2021 | 200 |
| Contract object: verificare tehnica periodica si autorizare de functionare | ||||||
| DA27833870 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | SMA SILVANA SRL CUI: 38268281 | furnizare | 45259000-7 | 23.04.2021 | 900 |
| Contract object: pif cazan | ||||||
| DA27833560 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU CUI: 39797639 | SMA SILVANA SRL CUI: 38268281 | lucrari | 45259000-7 | 23.04.2021 | 845 |
| Contract object: reparatie centrala 2 ferroli | ||||||
| DA27833542 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU CUI: 39797639 | SMA SILVANA SRL CUI: 38268281 | lucrari | 45259000-7 | 23.04.2021 | 280 |
| Contract object: verificare tehnica periodica centrala | ||||||
| DA27763277 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | SMA SILVANA SRL CUI: 38268281 | furnizare | 45259000-7 | 14.04.2021 | 1,921 |
| Contract object: revizie si reparatie centrala | ||||||
| DA27656198 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | SMA SILVANA SRL CUI: 38268281 | furnizare | 45259000-7 | 26.03.2021 | 800 |
| Contract object: revizie centrala si reparatie | ||||||
| DA27413624 | COMPANIA DE APA SOMES SA CUI: 201217 | SMA SILVANA SRL CUI: 38268281 | servicii | 50720000-8 | 18.02.2021 | 558 |
| Contract object: revizie centrala si reparatie | ||||||
| DA27369719 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | SMA SILVANA SRL CUI: 38268281 | furnizare | 45259000-7 | 10.02.2021 | 350 |
| Contract object: revizie si reparatie centrala | ||||||
- 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