| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36116040 | CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | ALL4INSTALATII SRL CUI: 40969096 | furnizare | 42520000-7 | 11.07.2024 | 2,380 |
| Contract object: achizitie directa ventilator axial vario ar 300/12 vortice | ||||||
| DA35329535 | PENITENCIARUL TARGU MURES CUI: 4323144 | ALL4INSTALATII SRL CUI: 40969096 | furnizare | 39717100-2 | 25.03.2024 | 739 |
| Contract object: ventilator centrifugal | ||||||
| DA32496280 | PENITENCIARUL TARGU MURES CUI: 4323144 | ALL4INSTALATII SRL CUI: 40969096 | furnizare | 39717100-2 | 03.02.2023 | 703 |
| Contract object: ventilator axial popota | ||||||
| DA30734407 | PENITENCIARUL TARGU MURES CUI: 4323144 | ALL4INSTALATII SRL CUI: 40969096 | furnizare | 39717100-2 | 02.06.2022 | 669 |
| Contract object: ventilator pentru tubulatura hota | ||||||
| DA30412638 | COMPANIA DE APA SA CUI: 22987337 | ALL4INSTALATII SRL CUI: 40969096 | furnizare | 31200000-8 | 15.04.2022 | 289 |
| Contract object: ventilator axial punto m 150/6 vortice | ||||||
| DA30238327 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ALL4INSTALATII SRL CUI: 40969096 | furnizare | 31000000-6 | 29.03.2022 | 4,914 |
| Contract object: ventilator centrifugal pentru aer incarcat cu praf dynair pv-l | ||||||
| DA29628611 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | ALL4INSTALATII SRL CUI: 40969096 | furnizare | 42520000-7 | 20.12.2021 | 582 |
| Contract object: ventilator axial centrifugal de tubulatura bd 315 | ||||||
| DA29093140 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | ALL4INSTALATII SRL CUI: 40969096 | furnizare | 42520000-7 | 26.10.2021 | 330 |
| Contract object: ventilator casnic vortice ariett ll long-life | ||||||
| DA27617391 | UNITATEA MILITARA 0461 CUI: 4204224 | ALL4INSTALATII SRL CUI: 40969096 | furnizare | 39714110-4 | 23.03.2021 | 4,120 |
| Contract object: ventilator centrifugal d100mm | ||||||
| DA27113903 | COMUNA PAULESTI CUI: 15541160 | ALL4INSTALATII SRL CUI: 40969096 | furnizare | 44810000-1 | 17.12.2020 | 2,521 |
| Contract object: var/lavabil | ||||||
| DA27113168 | COMUNA PAULESTI CUI: 15541160 | ALL4INSTALATII SRL CUI: 40969096 | furnizare | 24911200-5 | 17.12.2020 | 1,260 |
| Contract object: adeziv | ||||||
| DA27112180 | COMUNA PAULESTI CUI: 15541160 | ALL4INSTALATII SRL CUI: 40969096 | furnizare | 44912200-8 | 17.12.2020 | 2,941 |
| Contract object: gresie interior | ||||||
| DA27110791 | COMUNA PAULESTI CUI: 15541160 | ALL4INSTALATII SRL CUI: 40969096 | furnizare | 39531000-3 | 17.12.2020 | 12,101 |
| Contract object: mocheta | ||||||
| DA26820913 | COMUNA PAULESTI CUI: 15541160 | ALL4INSTALATII SRL CUI: 40969096 | furnizare | 39715210-2 | 17.11.2020 | 35,000 |
| Contract object: echipamente de incalzire | ||||||
- 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