| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36412656 | SCOALA GIMNAZIALA NR1 CUI: 19128060 | EURO SANITERM INSTAL SRL CUI: 41878751 | lucrari | 45000000-7 | 02.09.2024 | 6,720 |
| Contract object: reparatie fatada scoala milcovatu | ||||||
| DA36283839 | SCOALA GIMNAZIALA NR1 CUI: 19128060 | EURO SANITERM INSTAL SRL CUI: 41878751 | servicii | 45000000-7 | 12.08.2024 | 46,000 |
| Contract object: igienizare scoli | ||||||
| DA36219191 | SCOALA GIMNAZIALA NR1 CUI: 19128060 | EURO SANITERM INSTAL SRL CUI: 41878751 | lucrari | 45000000-7 | 30.07.2024 | 50,000 |
| Contract object: lucrari de reparatii | ||||||
| DA35437810 | COMUNA LETCA NOUA CUI: 5123713 | EURO SANITERM INSTAL SRL CUI: 41878751 | servicii | 45000000-7 | 05.04.2024 | 25,000 |
| Contract object: lucrari de constructii,instalatii electrice si sanitare | ||||||
| DA35265753 | COMUNA LETCA NOUA CUI: 5123713 | EURO SANITERM INSTAL SRL CUI: 41878751 | servicii | 45232100-3 | 16.03.2024 | 4,000 |
| Contract object: lucrari de intretinere la retele de apa | ||||||
| DA34432982 | SCOALA GIMNAZIALA NR1 CUI: 19128060 | EURO SANITERM INSTAL SRL CUI: 41878751 | servicii | 45259300-0 | 06.11.2023 | 3,361 |
| Contract object: reparatie sistem alimentare cu apa scoala letca noua | ||||||
| DA34280908 | COMUNA LETCA NOUA CUI: 5123713 | EURO SANITERM INSTAL SRL CUI: 41878751 | servicii | 45259300-0 | 19.10.2023 | 4,200 |
| Contract object: intretinere si reparatii instalatii termice,sanitare si electrice | ||||||
| DA34226242 | SCOALA GIMNAZIALA NR1 CUI: 19128060 | EURO SANITERM INSTAL SRL CUI: 41878751 | servicii | 45259300-0 | 13.10.2023 | 12,000 |
| Contract object: servicii de mentenanta la cele doua centrale in perioada octombrie-martie | ||||||
| DA34224039 | SCOALA GIMNAZIALA NR1 GHIMPATI CUI: 19142340 | EURO SANITERM INSTAL SRL CUI: 41878751 | servicii | 45259300-0 | 13.10.2023 | 16,800 |
| Contract object: reparare si intretinere a centralelor termice | ||||||
| DA33886745 | SCOALA GIMNAZIALA NR1 CUI: 19128060 | EURO SANITERM INSTAL SRL CUI: 41878751 | lucrari | 45000000-7 | 28.08.2023 | 8,400 |
| Contract object: reparatii | ||||||
| DA33847909 | SCOALA GIMNAZIALA NR1 GHIMPATI CUI: 19142340 | EURO SANITERM INSTAL SRL CUI: 41878751 | servicii | 45259300-0 | 22.08.2023 | 70,000 |
| Contract object: servicii de intretinere si reparatii centrale termice, precum si la instalatii termice si sanitare | ||||||
| DA33825541 | SCOALA GIMNAZIALA NR1 CUI: 19128060 | EURO SANITERM INSTAL SRL CUI: 41878751 | lucrari | 45000000-7 | 16.08.2023 | 32,000 |
| Contract object: servicii igienizare si zugraveli scoli | ||||||
| DA32595194 | COMUNA LETCA NOUA CUI: 5123713 | EURO SANITERM INSTAL SRL CUI: 41878751 | lucrari | 45000000-7 | 16.02.2023 | 16,800 |
| Contract object: lucrari de constructii,instalatii electrice si sanitare | ||||||
| DA31714701 | SCOALA GIMNAZIALA NR1 CUI: 19128060 | EURO SANITERM INSTAL SRL CUI: 41878751 | servicii | 45259300-0 | 25.10.2022 | 3,000 |
| Contract object: servicii instalatii | ||||||
| DA31617976 | SCOALA GIMNAZIALA NR1 GHIMPATI CUI: 19142340 | EURO SANITERM INSTAL SRL CUI: 41878751 | servicii | 45259300-0 | 13.10.2022 | 16,800 |
| Contract object: reparare si intretinere a centralelor termice | ||||||
| DA31515194 | COMUNA GHIMPATI CUI: 5123748 | EURO SANITERM INSTAL SRL CUI: 41878751 | servicii | 45259300-0 | 30.09.2022 | 21,000 |
| Contract object: intretinere si reparatii instalatii termice si sanitare primaria ghimpati | ||||||
| DA31514669 | SCOALA GIMNAZIALA NR1 CUI: 19128060 | EURO SANITERM INSTAL SRL CUI: 41878751 | servicii | 45259300-0 | 30.09.2022 | 12,000 |
| Contract object: mentenanta centrale | ||||||
| DA31097031 | SCOALA GIMNAZIALA NR1 CUI: 19128060 | EURO SANITERM INSTAL SRL CUI: 41878751 | lucrari | 45000000-7 | 28.07.2022 | 22,000 |
| Contract object: igienizari sali de clasa | ||||||
| DA29610967 | SCOALA GIMNAZIALA NR1 CUI: 19128060 | EURO SANITERM INSTAL SRL CUI: 41878751 | servicii | 45259300-0 | 17.12.2021 | 29,500 |
| Contract object: servicii de intretinere,reparatii si inlocuire instalatii si obiecte sanitare | ||||||
| DA29471212 | COMUNA LETCA NOUA CUI: 5123713 | EURO SANITERM INSTAL SRL CUI: 41878751 | lucrari | 45000000-7 | 08.12.2021 | 13,200 |
| Contract object: lucrari de constructii | ||||||
| DA29447610 | COMUNA LETCA NOUA CUI: 5123713 | EURO SANITERM INSTAL SRL CUI: 41878751 | lucrari | 45000000-7 | 06.12.2021 | 117,913 |
| Contract object: lucrari de constructii,instalatii electrice si sanitare | ||||||
| DA29360272 | SCOALA GIMNAZIALA NR1 CUI: 19128060 | EURO SANITERM INSTAL SRL CUI: 41878751 | lucrari | 45000000-7 | 24.11.2021 | 25,600 |
| Contract object: modernizare sali de clase | ||||||
| DA29369376 | SCOALA GIMNAZIALA NR1 GHIMPATI CUI: 19142340 | EURO SANITERM INSTAL SRL CUI: 41878751 | servicii | 45259300-0 | 24.11.2021 | 19,300 |
| Contract object: revizie centrala termica si instalatie termica la sc. gimnaziala numarul 2 naipu - nivel prescolar | ||||||
| DA29197578 | SCOALA GIMNAZIALA NR1 GHIMPATI CUI: 19142340 | EURO SANITERM INSTAL SRL CUI: 41878751 | servicii | 45000000-7 | 05.11.2021 | 23,853 |
| Contract object: servicii montare centrala termica si accesorii gradinita naipu | ||||||
| DA29051493 | SCOALA GIMNAZIALA NR1 CUI: 19128060 | EURO SANITERM INSTAL SRL CUI: 41878751 | servicii | 45259300-0 | 19.10.2021 | 7,200 |
| Contract object: mentenanta centrale termice | ||||||
- 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