| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34175120 | COMUNA CAPLENI CUI: 3963625 | GERVIX SOLUTION SRL CUI: 41194184 | furnizare | 44411000-4 | 06.10.2023 | 3,339 |
| Contract object: materiale sanitare si termice | ||||||
| DA33682007 | COMUNA CAPLENI CUI: 3963625 | GERVIX SOLUTION SRL CUI: 41194184 | furnizare | 44411000-4 | 19.07.2023 | 1,971 |
| Contract object: materiale termice si sanitare penru sala de sport | ||||||
| DA33275008 | COMUNA CAPLENI CUI: 3963625 | GERVIX SOLUTION SRL CUI: 41194184 | furnizare | 44411000-4 | 16.05.2023 | 3,391 |
| Contract object: materiale sanitare baie pentru sala sport comuna capleni | ||||||
| DA33219267 | COMUNA ANDRID CUI: 3897076 | GERVIX SOLUTION SRL CUI: 41194184 | furnizare | 44115220-7 | 10.05.2023 | 6,154 |
| Contract object: materiale sanitare | ||||||
| DA32069471 | COMUNA SACASENI CUI: 3896720 | GERVIX SOLUTION SRL CUI: 41194184 | furnizare | 44411000-4 | 06.12.2022 | 1,647 |
| Contract object: radiator purmo 33k 900x1400 | ||||||
| DA31906342 | SCOALA GIMNAZIALA SACASENI CUI: 17371984 | GERVIX SOLUTION SRL CUI: 41194184 | furnizare | 44411000-4 | 17.11.2022 | 1,067 |
| Contract object: sursa neintrerupt centrala 1500va/900w well | ||||||
| DA31784632 | COMUNA SACASENI CUI: 3896720 | GERVIX SOLUTION SRL CUI: 41194184 | furnizare | 44411000-4 | 03.11.2022 | 924 |
| Contract object: pompa recirculare dab 3 | ||||||
| DA30676645 | COMUNA CAPLENI CUI: 3963625 | GERVIX SOLUTION SRL CUI: 41194184 | furnizare | 44411000-4 | 24.05.2022 | 6,471 |
| Contract object: materiale instalatii sanitare pt comuna capleni | ||||||
| DA30539676 | COMUNA CAMIN CUI: 14981473 | GERVIX SOLUTION SRL CUI: 41194184 | furnizare | 39715300-0 | 06.05.2022 | 8,072 |
| Contract object: materiale instalatii statie | ||||||
| DA30110510 | SCOALA GIMNAZIALA FENYI ISTVAN CUI: 17357327 | GERVIX SOLUTION SRL CUI: 41194184 | furnizare | 45232141-2 | 11.03.2022 | 2,532 |
| Contract object: materiale instalatii de incalzire | ||||||
| DA29086233 | COMUNA SACASENI CUI: 3896720 | GERVIX SOLUTION SRL CUI: 41194184 | furnizare | 44000000-0 | 25.10.2021 | 67,197 |
| Contract object: matertiale 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