| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39300763 | SCOALA GIMNAZIALA NR 1 COMUNA OLCEA CUI: 19094413 | VD TEAM INSTAL SRL CUI: 39686100 | servicii | 50720000-8 | 18.11.2025 | 6,600 |
| Contract object: servicii de reparatii a instalatiilor termice pt scolile din comuna olcea | ||||||
| DA33634538 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | VD TEAM INSTAL SRL CUI: 39686100 | furnizare | 42512300-1 | 12.07.2023 | 13,900 |
| Contract object: furnizare si instalare sistem de climatizare | ||||||
| DA33461815 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | VD TEAM INSTAL SRL CUI: 39686100 | lucrari | 42512000-8 | 15.06.2023 | 55,320 |
| Contract object: lucrari de executie si implementare a sistemului de climatizare la blocul de locuinte c3 din oradea | ||||||
| DA31794306 | SCOALA GIMNAZIALA NR 1 COMUNA OLCEA CUI: 19094413 | VD TEAM INSTAL SRL CUI: 39686100 | servicii | 50720000-8 | 03.11.2022 | 5,200 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale (rev.2) | ||||||
| DA28938724 | SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521 | VD TEAM INSTAL SRL CUI: 39686100 | servicii | 45259300-0 | 06.10.2021 | 6,033 |
| Contract object: reparare si intretinere a centralelor termice | ||||||
| DA28932834 | SCOALA GIMNAZIALA NR 1 COMUNA OLCEA CUI: 19094413 | VD TEAM INSTAL SRL CUI: 39686100 | servicii | 45259300-0 | 06.10.2021 | 4,300 |
| Contract object: reparare si intretinere a centralelor termice (rev.2) | ||||||
| DA27537859 | COMUNA PIETROASA CUI: 4641326 | VD TEAM INSTAL SRL CUI: 39686100 | lucrari | 45453000-7 | 09.03.2021 | 19,288 |
| Contract object: lucrari de reparatii, comuna pietroasa | ||||||
| DA26620999 | SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521 | VD TEAM INSTAL SRL CUI: 39686100 | servicii | 45259300-0 | 20.10.2020 | 6,970 |
| Contract object: reparare si intretinere a centralelor termice (rev.2) | ||||||
| DA26314033 | COMUNA HOLOD CUI: 5398374 | VD TEAM INSTAL SRL CUI: 39686100 | servicii | 45330000-9 | 10.09.2020 | 800 |
| Contract object: servicii de reparatii la sistemul de alimentare cu apa dumbrava | ||||||
| DA26313900 | COMUNA HOLOD CUI: 5398374 | VD TEAM INSTAL SRL CUI: 39686100 | furnizare | 44167200-0 | 10.09.2020 | 502 |
| Contract object: piese si accesorii pt reparatii la sistemul de alimentare cu apa holod, hodis, forosig | ||||||
| DA26273941 | SCOALA GIMNAZIALA NR 1 COMUNA OLCEA CUI: 19094413 | VD TEAM INSTAL SRL CUI: 39686100 | servicii | 45259300-0 | 07.09.2020 | 4,000 |
| Contract object: reparare si intretinere a centralelor termice (rev.2) | ||||||
| DA25907711 | COMUNA HOLOD CUI: 5398374 | VD TEAM INSTAL SRL CUI: 39686100 | servicii | 45330000-9 | 06.07.2020 | 60,000 |
| Contract object: servicii de mentenanta sistem alimentare cu apa | ||||||
| DA25895330 | COMUNA HOLOD CUI: 5398374 | VD TEAM INSTAL SRL CUI: 39686100 | servicii | 45330000-9 | 02.07.2020 | 2,800 |
| Contract object: servicii de reparatie a sistemului de alimentare cu apa a localitatii vintere | ||||||
| DA25594587 | COMUNA HOLOD CUI: 5398374 | VD TEAM INSTAL SRL CUI: 39686100 | servicii | 45330000-9 | 11.05.2020 | 7,075 |
| Contract object: reparatii sistem alimentare cu apa vintere si denisipare foraj | ||||||
| DA25594652 | COMUNA HOLOD CUI: 5398374 | VD TEAM INSTAL SRL CUI: 39686100 | servicii | 45330000-9 | 11.05.2020 | 1,470 |
| Contract object: servicii reparare sistem de apa in localitatea dumbrava | ||||||
| DA25140665 | COMUNA HOLOD CUI: 5398374 | VD TEAM INSTAL SRL CUI: 39686100 | servicii | 45331100-7 | 27.02.2020 | 5,200 |
| Contract object: servicii de instalare centrala combustibil solid la scoala din holod | ||||||
| DA24807868 | COMUNA HOLOD CUI: 5398374 | VD TEAM INSTAL SRL CUI: 39686100 | servicii | 45330000-9 | 06.01.2020 | 21,000 |
| Contract object: servicii de mentenanta a sistemului de alimentare cu apa a localitatilor holod-hodis-forosig-vintere | ||||||
| DA23507498 | SCOALA GIMNAZIALA NR 1 CEFA CUI: 19592302 | VD TEAM INSTAL SRL CUI: 39686100 | servicii | 50721000-5 | 16.07.2019 | 3,200 |
| Contract object: reconditionarea instalatiilor de incalzire | ||||||
| DA23507622 | SCOALA GIMNAZIALA NR 1 CEFA CUI: 19592302 | VD TEAM INSTAL SRL CUI: 39686100 | servicii | 42131400-0 | 16.07.2019 | 490 |
| Contract object: inlocuire elemente uzate grup sanitar | ||||||
- 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