| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41044578 | COMUNA APATEU CUI: 3519372 | DAN L DANIEL PERSOANA FIZICA AUTORIZATA CUI: 39886396 | lucrari | 45111291-4 | 25.08.2026 | 22,000 |
| Contract object: amenajare fantani arteziene localitatea apateu | ||||||
| DA40881630 | SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 | DAN L DANIEL PERSOANA FIZICA AUTORIZATA CUI: 39886396 | servicii | 50000000-5 | 27.07.2026 | 7,130 |
| Contract object: achizitionare servicii de reparatii si intretinere | ||||||
| DA40439831 | SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 | DAN L DANIEL PERSOANA FIZICA AUTORIZATA CUI: 39886396 | servicii | 45259300-0 | 20.05.2026 | 16,000 |
| Contract object: achizitionare servicii mentenanta termico-sanitara | ||||||
| DA39556961 | SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 | DAN L DANIEL PERSOANA FIZICA AUTORIZATA CUI: 39886396 | servicii | 50000000-5 | 16.12.2025 | 12,350 |
| Contract object: servicii de reparatie si intretinere centrala termica | ||||||
| DA37943848 | SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 | DAN L DANIEL PERSOANA FIZICA AUTORIZATA CUI: 39886396 | servicii | 50000000-5 | 22.04.2025 | 11,700 |
| Contract object: servicii de mentenanta instalatii termice | ||||||
| DA35164490 | SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 | DAN L DANIEL PERSOANA FIZICA AUTORIZATA CUI: 39886396 | servicii | 50000000-5 | 05.03.2024 | 10,000 |
| Contract object: servicii de intretinere a instalatiilor | ||||||
| DA35076854 | SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 | DAN L DANIEL PERSOANA FIZICA AUTORIZATA CUI: 39886396 | servicii | 50000000-5 | 20.02.2024 | 5,000 |
| Contract object: servicii de reparatii a instalatiei termice | ||||||
| DA32696316 | SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 | DAN L DANIEL PERSOANA FIZICA AUTORIZATA CUI: 39886396 | servicii | 50000000-5 | 02.03.2023 | 10,000 |
| Contract object: servicii mentenanta instalatii termice si sanitare | ||||||
| DA32693532 | SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 | DAN L DANIEL PERSOANA FIZICA AUTORIZATA CUI: 39886396 | servicii | 45332400-7 | 02.03.2023 | 4,500 |
| Contract object: servicii de reparatii instalatii termice | ||||||
| DA31789041 | COMUNA SICULA CUI: 3519046 | DAN L DANIEL PERSOANA FIZICA AUTORIZATA CUI: 39886396 | servicii | 45259300-0 | 03.11.2022 | 26,300 |
| Contract object: servicii montaj centrale termice (inclusiv accesorii) | ||||||
| DA31351648 | SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 | DAN L DANIEL PERSOANA FIZICA AUTORIZATA CUI: 39886396 | servicii | 98390000-3 | 09.09.2022 | 39,800 |
| Contract object: servicii de mentenanta instalatii termice | ||||||
- 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