| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270823 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 | GOPRO INSTAL STORE SRL CUI: 42436324 | furnizare | 44115200-1 | 25.09.2026 | 10,569 |
| Contract object: materiale instalatii 1003 | ||||||
| DA41270639 | COMUNA SAMBATA DE SUS CUI: 15578950 | GOPRO INSTAL STORE SRL CUI: 42436324 | furnizare | 44115200-1 | 25.09.2026 | 2,913 |
| Contract object: materiale instalatii 00003 | ||||||
| DA39711608 | COMUNA VOILA CUI: 4443450 | GOPRO INSTAL STORE SRL CUI: 42436324 | furnizare | 44115200-1 | 29.01.2026 | 3,155 |
| Contract object: materiale instalatii 071 | ||||||
| DA39713050 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 | GOPRO INSTAL STORE SRL CUI: 42436324 | furnizare | 44192000-2 | 26.01.2026 | 1,901 |
| Contract object: materiale instalatii 051 | ||||||
| DA38382014 | COMUNA JIBERT CUI: 4801397 | GOPRO INSTAL STORE SRL CUI: 42436324 | furnizare | 39717200-3 | 20.06.2025 | 13,118 |
| Contract object: aparat aer conditionat dc inverter 12.000 btu blautech | ||||||
| DA31359185 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 | GOPRO INSTAL STORE SRL CUI: 42436324 | furnizare | 44115200-1 | 13.09.2022 | 50,000 |
| Contract object: materiale instalatii termice 2022 | ||||||
| DA27614072 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 | GOPRO INSTAL STORE SRL CUI: 42436324 | servicii | 44115200-1 | 19.03.2021 | 20,000 |
| Contract object: achizitie materiale necesare in activitatea de exploatare | ||||||
| DA26439206 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 | GOPRO INSTAL STORE SRL CUI: 42436324 | furnizare | 44115200-1 | 25.09.2020 | 15,000 |
| Contract object: achizitionarea de materiale necesare pentru activitatea de exploatare instalatii 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