| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35394444 | COMUNA LIMANU CUI: 4671688 | DAN INSTAL THERM SOLUTION SRL CUI: 42461131 | servicii | 50800000-3 | 01.04.2024 | 4,500 |
| Contract object: servicii de mentenanta instalatii termice si sanitare sala de sport cu tribuna 180 de locuri limanu | ||||||
| DA35329308 | COMUNA LIMANU CUI: 4671688 | DAN INSTAL THERM SOLUTION SRL CUI: 42461131 | servicii | 50800000-3 | 25.03.2024 | 4,500 |
| Contract object: servicii de intretinere si reparare instalatii termice si sanitare sedii primaria limanu | ||||||
| DA34237191 | SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 | DAN INSTAL THERM SOLUTION SRL CUI: 42461131 | servicii | 50000000-5 | 12.10.2023 | 5,000 |
| Contract object: curatare chimica instalatii centrala | ||||||
| DA34236746 | SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 | DAN INSTAL THERM SOLUTION SRL CUI: 42461131 | servicii | 50800000-3 | 12.10.2023 | 3,600 |
| Contract object: mentenanta diverse servicii de intretinere si reparare | ||||||
| DA33844033 | COMUNA LIMANU CUI: 4671688 | DAN INSTAL THERM SOLUTION SRL CUI: 42461131 | lucrari | 45232141-2 | 21.08.2023 | 11,330 |
| Contract object: reparatii si intretinere instalatie de incalzire sedii primarie | ||||||
| DA33615945 | COMUNA LIMANU CUI: 4671688 | DAN INSTAL THERM SOLUTION SRL CUI: 42461131 | lucrari | 45330000-9 | 11.07.2023 | 950 |
| Contract object: lucrari de instalatii de apa | ||||||
| DA32804068 | COMUNA LIMANU CUI: 4671688 | DAN INSTAL THERM SOLUTION SRL CUI: 42461131 | servicii | 50800000-3 | 16.03.2023 | 4,383 |
| Contract object: servicii de mentenanta pentru instalatii termice si sanitare | ||||||
| DA32145645 | SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 | DAN INSTAL THERM SOLUTION SRL CUI: 42461131 | servicii | 50000000-5 | 12.12.2022 | 1,250 |
| Contract object: montaj termostat ambient | ||||||
| DA31711679 | SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 | DAN INSTAL THERM SOLUTION SRL CUI: 42461131 | servicii | 50000000-5 | 25.10.2022 | 4,600 |
| Contract object: curatare chimica instalatii centrala | ||||||
- 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