| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38768987 | CRESA MUNICIPIULUI ALBA IULIA CUI: 45015354 | GENERAL DOMOTIC M&F SRL CUI: 40632081 | servicii | 45310000-3 | 29.08.2025 | 500 |
| Contract object: achizitionarea serviciilor pram (buletin verificare buc 4) pentru cele 4 crese. | ||||||
| DA37761348 | COMUNA VINTU DE JOS CUI: 4562443 | GENERAL DOMOTIC M&F SRL CUI: 40632081 | lucrari | 45310000-3 | 27.03.2025 | 4,100 |
| Contract object: lucrari de instalatii electrice la gradinita din comuna vintu de jos | ||||||
| DA37663927 | COMUNA INTREGALDE CUI: 4562524 | GENERAL DOMOTIC M&F SRL CUI: 40632081 | lucrari | 45310000-3 | 13.03.2025 | 6,200 |
| Contract object: lucrari bransament electric - cladirea primariei | ||||||
| DA36480396 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | GENERAL DOMOTIC M&F SRL CUI: 40632081 | servicii | 45310000-3 | 10.09.2024 | 4,000 |
| Contract object: servicii de verificare prize si impamantare | ||||||
| DA36246485 | SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 | GENERAL DOMOTIC M&F SRL CUI: 40632081 | servicii | 45310000-3 | 05.08.2024 | 7,050 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA33944633 | COMUNA VINTU DE JOS CUI: 4562443 | GENERAL DOMOTIC M&F SRL CUI: 40632081 | lucrari | 45310000-3 | 06.09.2023 | 4,239 |
| Contract object: lucrari de instalatii electrice - bransament gradinita | ||||||
| DA33526224 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | GENERAL DOMOTIC M&F SRL CUI: 40632081 | furnizare | 45310000-3 | 23.06.2023 | 210 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA33360665 | COMUNA AVRAM IANCU CUI: 4905550 | GENERAL DOMOTIC M&F SRL CUI: 40632081 | lucrari | 45310000-3 | 30.05.2023 | 4,800 |
| Contract object: achizitie lucrari de instalatii electrice | ||||||
| DA33000299 | COMUNA VINTU DE JOS CUI: 4562443 | GENERAL DOMOTIC M&F SRL CUI: 40632081 | servicii | 45310000-3 | 10.04.2023 | 15,500 |
| Contract object: verificare pram impamantare si/sau paratrasnet | ||||||
| DA32608983 | COMUNA VINTU DE JOS CUI: 4562443 | GENERAL DOMOTIC M&F SRL CUI: 40632081 | lucrari | 45310000-3 | 21.02.2023 | 1,550 |
| Contract object: lucrari electrice - sala de sport | ||||||
| DA32591128 | COMUNA VINTU DE JOS CUI: 4562443 | GENERAL DOMOTIC M&F SRL CUI: 40632081 | servicii | 45310000-3 | 16.02.2023 | 500 |
| Contract object: lucrari electrice-priza pentru incarcare masina electrica | ||||||
| DA31844040 | COMUNA VINTU DE JOS CUI: 4562443 | GENERAL DOMOTIC M&F SRL CUI: 40632081 | lucrari | 45310000-3 | 10.11.2022 | 2,900 |
| Contract object: lucrari electrice | ||||||
| DA31839798 | COMUNA VINTU DE JOS CUI: 4562443 | GENERAL DOMOTIC M&F SRL CUI: 40632081 | furnizare | 45310000-3 | 09.11.2022 | 1,500 |
| Contract object: lucrari electrice | ||||||
| DA31319167 | COMUNA VINTU DE JOS CUI: 4562443 | GENERAL DOMOTIC M&F SRL CUI: 40632081 | lucrari | 45310000-3 | 06.09.2022 | 2,300 |
| Contract object: lucrari electrice | ||||||
| DA31269659 | COMUNA VINTU DE JOS CUI: 4562443 | GENERAL DOMOTIC M&F SRL CUI: 40632081 | servicii | 45310000-3 | 31.08.2022 | 3,300 |
| Contract object: reparatie iluminat | ||||||
| DA31184484 | COMUNA VINTU DE JOS CUI: 4562443 | GENERAL DOMOTIC M&F SRL CUI: 40632081 | servicii | 45310000-3 | 16.08.2022 | 7,500 |
| Contract object: lucrari electrice | ||||||
| DA31139644 | COMUNA VINTU DE JOS CUI: 4562443 | GENERAL DOMOTIC M&F SRL CUI: 40632081 | servicii | 45310000-3 | 05.08.2022 | 1,200 |
| Contract object: verificari instalatii electrice | ||||||
| DA31065583 | COMUNA VINTU DE JOS CUI: 4562443 | GENERAL DOMOTIC M&F SRL CUI: 40632081 | lucrari | 45310000-3 | 25.07.2022 | 6,950 |
| Contract object: lucrari electrice | ||||||
| DA30831267 | SCOALA POSTLICEALA SANITARA CUI: 4613385 | GENERAL DOMOTIC M&F SRL CUI: 40632081 | servicii | 45310000-3 | 16.06.2022 | 2,800 |
| Contract object: lucrari electrice | ||||||
| DA28501890 | SCOALA GIMNAZIALA PROF UNIV DR GHEORGHE BELEIU POIANA VADULUI CUI: 12877728 | GENERAL DOMOTIC M&F SRL CUI: 40632081 | lucrari | 45310000-3 | 03.08.2021 | 16,803 |
| Contract object: lucrari de reparatie la instalatia electrica | ||||||
| DA26960609 | SCOALA POSTLICEALA SANITARA CUI: 4613385 | GENERAL DOMOTIC M&F SRL CUI: 40632081 | servicii | 45310000-3 | 03.12.2020 | 4,024 |
| Contract object: lucrari electrice | ||||||
| DA26836496 | SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | GENERAL DOMOTIC M&F SRL CUI: 40632081 | servicii | 45310000-3 | 17.11.2020 | 1,852 |
| Contract object: lucrari electrice | ||||||
- 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