| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33811983 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | IMSAT DACIA SA CUI: 4126622 | servicii | 50711000-2 | 10.08.2023 | 7,000 |
| Contract object: verificari prize de pamant si instalatii de paratrasnet | ||||||
| DA33038033 | TEATRUL DE ARTA DEVA CUI: 4374610 | IMSAT DACIA SA CUI: 4126622 | servicii | 50413200-5 | 19.04.2023 | 5,120 |
| Contract object: pachet servicii specializate la sediul teatrului de arta deva | ||||||
| DA32824550 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | IMSAT DACIA SA CUI: 4126622 | furnizare | 31430000-9 | 20.03.2023 | 20,987 |
| Contract object: verificari / inlocuire acumulatori ups | ||||||
| DA32243638 | COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 | IMSAT DACIA SA CUI: 4126622 | servicii | 50413200-5 | 20.12.2022 | 7,400 |
| Contract object: servicii de verificare, intretinere si reparare a instalatiei de avertizare incendii | ||||||
| DA32175116 | INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | IMSAT DACIA SA CUI: 4126622 | lucrari | 50711000-2 | 14.12.2022 | 24,520 |
| Contract object: lucrari de reparatii curente | ||||||
| DA31816045 | SCOALA GIMNAZIALA GHELARI CUI: 29033855 | IMSAT DACIA SA CUI: 4126622 | servicii | 50711000-2 | 07.11.2022 | 300 |
| Contract object: verificari prize de pamant si instalatii de paratrasnet | ||||||
| DA31750811 | COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 | IMSAT DACIA SA CUI: 4126622 | furnizare | 50711000-2 | 31.10.2022 | 1,200 |
| Contract object: verificari prize pamant | ||||||
| DA31181061 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | IMSAT DACIA SA CUI: 4126622 | servicii | 50711000-2 | 12.08.2022 | 1,100 |
| Contract object: verificari prize de pamant | ||||||
| DA31080310 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | IMSAT DACIA SA CUI: 4126622 | servicii | 50711000-2 | 26.07.2022 | 6,000 |
| Contract object: verificari prize de pamant si instalatii de paratrasnet | ||||||
| DA30953989 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | IMSAT DACIA SA CUI: 4126622 | servicii | 50532000-3 | 05.07.2022 | 19,737 |
| Contract object: pachet servicii inlocuire acumulatori | ||||||
| DA30544611 | CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 | IMSAT DACIA SA CUI: 4126622 | lucrari | 50413200-5 | 10.05.2022 | 286 |
| Contract object: service instalatii avertizare incendii | ||||||
| DA30408558 | TEATRUL DE ARTA DEVA CUI: 4374610 | IMSAT DACIA SA CUI: 4126622 | servicii | 50413200-5 | 18.04.2022 | 5,120 |
| Contract object: pachet servicii specializate la sediul teatrului de arta deva | ||||||
| DA28424836 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | IMSAT DACIA SA CUI: 4126622 | servicii | 50711000-2 | 20.07.2021 | 5,115 |
| Contract object: verificari prize de pamant si instalatii de paratrasnet | ||||||
| DA27870250 | TEATRUL DE ARTA DEVA CUI: 4374610 | IMSAT DACIA SA CUI: 4126622 | servicii | 50711000-2 | 28.04.2021 | 5,120 |
| Contract object: pachet servicii specializate la sediul teatrului de arta deva | ||||||
| DA25702414 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | IMSAT DACIA SA CUI: 4126622 | servicii | 50711000-2 | 27.05.2020 | 1,050 |
| Contract object: servicii de verificare prize de pamant | ||||||
| DA25400693 | TEATRUL DE ARTA DEVA CUI: 4374610 | IMSAT DACIA SA CUI: 4126622 | servicii | 50711000-2 | 31.03.2020 | 5,760 |
| Contract object: pachet servicii specializate | ||||||
| DA22912730 | TEATRUL DE ARTA DEVA CUI: 4374610 | IMSAT DACIA SA CUI: 4126622 | servicii | 50711000-2 | 25.04.2019 | 5,120 |
| Contract object: pachet servicii specializate | ||||||
| DA21636937 | COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 | IMSAT DACIA SA CUI: 4126622 | servicii | 50711000-2 | 05.11.2018 | 1,000 |
| Contract object: verificari prize de pamant si instalatii de paratrasnet | ||||||
- 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