| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36674129 | SPITALUL ORASANESC HATEG CUI: 4375011 | IVEL EXPRESS SRL CUI: 42432063 | lucrari | 45317000-2 | 09.10.2024 | 10,500 |
| Contract object: reparatii instalatie electrica | ||||||
| DA36660281 | SPITALUL ORASANESC HATEG CUI: 4375011 | IVEL EXPRESS SRL CUI: 42432063 | servicii | 50800000-3 | 08.10.2024 | 3,000 |
| Contract object: prestari servicii verificare ciller | ||||||
| DA35369840 | SPITALUL ORASANESC HATEG CUI: 4375011 | IVEL EXPRESS SRL CUI: 42432063 | servicii | 51500000-7 | 29.03.2024 | 45,000 |
| Contract object: prestari servicii lucrari de intretinere si mentenanta ciller 2024 | ||||||
| DA35149672 | SPITALUL ORASANESC HATEG CUI: 4375011 | IVEL EXPRESS SRL CUI: 42432063 | servicii | 45317000-2 | 29.02.2024 | 2,500 |
| Contract object: servicii verificare instalatie electrica si emitere buletin verificare | ||||||
| DA34928336 | SPITALUL ORASANESC HATEG CUI: 4375011 | IVEL EXPRESS SRL CUI: 42432063 | lucrari | 45317000-2 | 02.02.2024 | 7,300 |
| Contract object: reparatii instalatie electrica | ||||||
| DA33824182 | LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 | IVEL EXPRESS SRL CUI: 42432063 | servicii | 45315300-1 | 16.08.2023 | 5,760 |
| Contract object: extindere instalatie electrica- sala informatica/ instalare sonerie | ||||||
| DA33716937 | SPITALUL ORASANESC HATEG CUI: 4375011 | IVEL EXPRESS SRL CUI: 42432063 | lucrari | 45317000-2 | 26.07.2023 | 11,067 |
| Contract object: reparat instalatie electrica | ||||||
| DA33499447 | AEROCLUBUL ROMANIEI CUI: 4266944 | IVEL EXPRESS SRL CUI: 42432063 | lucrari | 45315300-1 | 21.06.2023 | 38,525 |
| Contract object: alimentare energie electrica | ||||||
| DA32899610 | SPITALUL ORASANESC HATEG CUI: 4375011 | IVEL EXPRESS SRL CUI: 42432063 | furnizare | 51500000-7 | 28.03.2023 | 45,000 |
| Contract object: prestari servicii lucrari de intretinere si mentenanta ciller 2023 | ||||||
| DA32757049 | SPITALUL ORASANESC HATEG CUI: 4375011 | IVEL EXPRESS SRL CUI: 42432063 | furnizare | 45311000-0 | 09.03.2023 | 2,034 |
| Contract object: reparatii instalatii electrice | ||||||
| DA32319901 | SPITALUL ORASANESC HATEG CUI: 4375011 | IVEL EXPRESS SRL CUI: 42432063 | lucrari | 31321210-7 | 30.12.2022 | 3,570 |
| Contract object: lucrari de cablare instalatie prize-montaj aparataje | ||||||
| DA32319894 | SPITALUL ORASANESC HATEG CUI: 4375011 | IVEL EXPRESS SRL CUI: 42432063 | lucrari | 45311100-1 | 30.12.2022 | 5,780 |
| Contract object: cablare instalatie prize- montaj aparataje | ||||||
| DA32245021 | SPITALUL ORASANESC HATEG CUI: 4375011 | IVEL EXPRESS SRL CUI: 42432063 | furnizare | 42500000-1 | 20.12.2022 | 3,761 |
| Contract object: ventiloconvector pardoseala+termostat | ||||||
| DA31457501 | SPITALUL ORASANESC HATEG CUI: 4375011 | IVEL EXPRESS SRL CUI: 42432063 | servicii | 51500000-7 | 23.09.2022 | 15,000 |
| Contract object: prestari servicii lucrari de intretinere si mentenanta ciller | ||||||
| DA31457466 | SPITALUL ORASANESC HATEG CUI: 4375011 | IVEL EXPRESS SRL CUI: 42432063 | lucrari | 45311000-0 | 23.09.2022 | 11,500 |
| Contract object: reparatii retea electrica | ||||||
| DA31429269 | SPITALUL ORASANESC HATEG CUI: 4375011 | IVEL EXPRESS SRL CUI: 42432063 | lucrari | 45311100-1 | 20.09.2022 | 1,830 |
| Contract object: cablare echipamente sisteme bloc operator | ||||||
| DA31320483 | LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 | IVEL EXPRESS SRL CUI: 42432063 | lucrari | 31321210-7 | 06.09.2022 | 1,510 |
| Contract object: lucrari de cablare si montare cablu de date | ||||||
| DA30940240 | SPITALUL ORASANESC HATEG CUI: 4375011 | IVEL EXPRESS SRL CUI: 42432063 | furnizare | 09331200-0 | 01.07.2022 | 6,000 |
| Contract object: prestari servicii sistem fotovoltaic | ||||||
| DA30787795 | ORASUL HATEG CUI: 5453878 | IVEL EXPRESS SRL CUI: 42432063 | lucrari | 32323500-8 | 09.06.2022 | 84,033 |
| Contract object: proiectare si executie sistem de supraveghere video pt. obiectivul ,, construire scoala gimnaziala | ||||||
| DA30279946 | SPITALUL ORASANESC HATEG CUI: 4375011 | IVEL EXPRESS SRL CUI: 42432063 | lucrari | 45311000-0 | 30.03.2022 | 11,224 |
| Contract object: verificare instatie prize | ||||||
| DA30135175 | SPITALUL ORASANESC HATEG CUI: 4375011 | IVEL EXPRESS SRL CUI: 42432063 | servicii | 45311000-0 | 11.03.2022 | 1,620 |
| Contract object: verificare instatie prize | ||||||
| DA30046971 | SPITALUL ORASANESC HATEG CUI: 4375011 | IVEL EXPRESS SRL CUI: 42432063 | lucrari | 45311000-0 | 28.02.2022 | 7,560 |
| Contract object: cablare instalatie prize - montaj aparataje | ||||||
- 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