| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40843189 | COMUNA ZERIND CUI: 3519364 | PROOINSTALGAZ SRL CUI: 40394788 | lucrari | 39717200-3 | 21.07.2026 | 31,000 |
| Contract object: echipament aer conditionat 12000 btu - primarie 10 buc | ||||||
| DA38593268 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | PROOINSTALGAZ SRL CUI: 40394788 | servicii | 98390000-3 | 25.07.2025 | 5,000 |
| Contract object: prestari servicii diverse de instalare, montare si reparatii diverse la aparatele de climatizare | ||||||
| DA35348867 | COMUNA CEFA CUI: 4820275 | PROOINSTALGAZ SRL CUI: 40394788 | servicii | 50720000-8 | 27.03.2024 | 4,900 |
| Contract object: verificare iscir | ||||||
| DA35348797 | COMUNA CEFA CUI: 4820275 | PROOINSTALGAZ SRL CUI: 40394788 | furnizare | 39715000-7 | 27.03.2024 | 8,468 |
| Contract object: cazan gaz 24 kw pentru cabinet medical cefa | ||||||
| DA35348407 | COMUNA CEFA CUI: 4820275 | PROOINSTALGAZ SRL CUI: 40394788 | furnizare | 39715000-7 | 27.03.2024 | 8,768 |
| Contract object: cazan gaz 24 28 kw pentru centru de permanneta cefa | ||||||
| DA34969225 | SCOALA GIMNAZIALA GRANICERI CUI: 29049991 | PROOINSTALGAZ SRL CUI: 40394788 | furnizare | 39715000-7 | 05.02.2024 | 4,500 |
| Contract object: reparatii si montaj cazan 120kw | ||||||
| DA33848987 | SCOALA GIMNAZIALA SINTEA MARE CUI: 29051762 | PROOINSTALGAZ SRL CUI: 40394788 | lucrari | 39717200-3 | 22.08.2023 | 2,500 |
| Contract object: aer conditionat 14400 btu | ||||||
| DA32189110 | COMUNA CEFA CUI: 4820275 | PROOINSTALGAZ SRL CUI: 40394788 | furnizare | 39715000-7 | 15.12.2022 | 41,260 |
| Contract object: set cazan de 80kw cu materiale si montaj inclus scoala cefa | ||||||
| DA32189180 | COMUNA CEFA CUI: 4820275 | PROOINSTALGAZ SRL CUI: 40394788 | furnizare | 39715000-7 | 15.12.2022 | 15,720 |
| Contract object: set cazan de 55kw cu materiale si montaj inclus sala de sport cefa | ||||||
| DA32189246 | COMUNA CEFA CUI: 4820275 | PROOINSTALGAZ SRL CUI: 40394788 | furnizare | 39715000-7 | 15.12.2022 | 15,720 |
| Contract object: set cazan de 55kw cu materiale si montaj inclus camin cultural cefa | ||||||
| DA32189326 | COMUNA CEFA CUI: 4820275 | PROOINSTALGAZ SRL CUI: 40394788 | furnizare | 39715000-7 | 15.12.2022 | 15,720 |
| Contract object: set cazan de 55kw cu materiale si montaj inclus primarie | ||||||
| DA32189362 | COMUNA CEFA CUI: 4820275 | PROOINSTALGAZ SRL CUI: 40394788 | furnizare | 39715000-7 | 15.12.2022 | 10,780 |
| Contract object: set cazan de 35kw cu materiale si montaj inclus gradinita | ||||||
| DA32189047 | COMUNA CEFA CUI: 4820275 | PROOINSTALGAZ SRL CUI: 40394788 | furnizare | 39715000-7 | 15.12.2022 | 10,780 |
| Contract object: set cazan de 35kw cu materiale si montaj inclus scoala cefa | ||||||
| DA32006852 | COMUNA CEFA CUI: 4820275 | PROOINSTALGAZ SRL CUI: 40394788 | lucrari | 45231223-4 | 28.11.2022 | 28,000 |
| Contract object: proiectare si executie instalatii utilizare gaze naturale scoala cefa | ||||||
| DA32006735 | COMUNA CEFA CUI: 4820275 | PROOINSTALGAZ SRL CUI: 40394788 | lucrari | 45231223-4 | 28.11.2022 | 4,000 |
| Contract object: proiectare si executie instalatii utilizare gaze naturale primarie cefa | ||||||
| DA32006641 | COMUNA CEFA CUI: 4820275 | PROOINSTALGAZ SRL CUI: 40394788 | lucrari | 45231223-4 | 28.11.2022 | 8,000 |
| Contract object: proiectare si executie instalatii utilizare gaze naturale camin cefa | ||||||
| DA32006563 | COMUNA CEFA CUI: 4820275 | PROOINSTALGAZ SRL CUI: 40394788 | lucrari | 45231223-4 | 28.11.2022 | 17,500 |
| Contract object: proiectare si executie instalatii utilizare gaze naturale centru de permanenta cefa | ||||||
| DA31971325 | COMUNA CEFA CUI: 4820275 | PROOINSTALGAZ SRL CUI: 40394788 | lucrari | 45231223-4 | 25.11.2022 | 7,000 |
| Contract object: proiectare si executie instalatii utilizare gaze naturale gradinita cu program prelungit cefa | ||||||
| DA31030784 | COMUNA LIVADA CUI: 3519542 | PROOINSTALGAZ SRL CUI: 40394788 | lucrari | 45333000-0 | 18.07.2022 | 10,000 |
| Contract object: executie bransament gaz la gradinita cu program prelungit in comuna livada, judetul arad | ||||||
| DA30343388 | COMUNA LIVADA CUI: 3519542 | PROOINSTALGAZ SRL CUI: 40394788 | lucrari | 45231221-0 | 07.04.2022 | 50,000 |
| Contract object: serv.deproiect. si executielucrari relocareconducta gaz gradinita cu program prelungit in com.livada | ||||||
| DA30249449 | COMUNA SINTEA MARE CUI: 3519321 | PROOINSTALGAZ SRL CUI: 40394788 | furnizare | 45453000-7 | 29.03.2022 | 201,680 |
| Contract object: reabilitare anexa clubul tineretului | ||||||
- 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