| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38754010 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | SIAROX ZORI SRL CUI: 41943060 | servicii | 50800000-3 | 27.08.2025 | 2,224 |
| Contract object: lucrari de reparatii scari acces sala de sport | ||||||
| DA38438169 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | SIAROX ZORI SRL CUI: 41943060 | lucrari | 45453100-8 | 30.06.2025 | 14,260 |
| Contract object: lucrari de reparatii scari acces la internat lateral | ||||||
| DA36408050 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | SIAROX ZORI SRL CUI: 41943060 | lucrari | 45233222-1 | 30.08.2024 | 6,497 |
| Contract object: lucrari de reparatii si montare pavaj alee | ||||||
| DA36400837 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | SIAROX ZORI SRL CUI: 41943060 | lucrari | 45450000-6 | 30.08.2024 | 4,968 |
| Contract object: lucrari de finisare si zugraveli interiore | ||||||
| DA29185394 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | SIAROX ZORI SRL CUI: 41943060 | servicii | 90000000-7 | 04.11.2021 | 6,000 |
| Contract object: curatare si igienizare subsol | ||||||
| DA28809892 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | SIAROX ZORI SRL CUI: 41943060 | lucrari | 45453000-7 | 21.09.2021 | 10,157 |
| Contract object: constructii si instalatii sanitare | ||||||
| DA28648817 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | SIAROX ZORI SRL CUI: 41943060 | lucrari | 45232400-6 | 30.08.2021 | 24,480 |
| Contract object: lucrari de reparatii la retea canalizare | ||||||
| DA28124077 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | SIAROX ZORI SRL CUI: 41943060 | lucrari | 45332000-3 | 04.06.2021 | 32,256 |
| Contract object: lucrari de reparatii | ||||||
| DA26862771 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | SIAROX ZORI SRL CUI: 41943060 | lucrari | 45453000-7 | 19.11.2020 | 347,174 |
| Contract object: constructii si instalatii sanitare | ||||||
| DA26550232 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | SIAROX ZORI SRL CUI: 41943060 | furnizare | 45453000-7 | 12.10.2020 | 3,600 |
| Contract object: lucrari de decapare si montare gresie exterioara | ||||||
- 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