| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29591437 | SCOALA GIMNAZIALA COMUNA SATCHINEZ CUI: 29161943 | CIUHUI GH MARIUS PERSOANA FIZICA AUTORIZATA CUI: 43242440 | servicii | 90915000-4 | 16.12.2021 | 5,880 |
| Contract object: curatat cos | ||||||
| DA29506386 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | CIUHUI GH MARIUS PERSOANA FIZICA AUTORIZATA CUI: 43242440 | servicii | 90915000-4 | 09.12.2021 | 4,600 |
| Contract object: servicii curatare a centralelor si a cosurilor de fum | ||||||
| DA29442939 | LICEUL TEORETIC PETRU MAIOR CUI: 4700309 | CIUHUI GH MARIUS PERSOANA FIZICA AUTORIZATA CUI: 43242440 | servicii | 90915000-4 | 06.12.2021 | 800 |
| Contract object: servici de curatarea cosurilor combustibil gazos | ||||||
| DA29414163 | SCOALA GIMNAZIALA GHEORGHE MUNTEANU -MURGOCI BISOCA CUI: 28129642 | CIUHUI GH MARIUS PERSOANA FIZICA AUTORIZATA CUI: 43242440 | servicii | 90915000-4 | 02.12.2021 | 3,500 |
| Contract object: servici de curatat cos centrala lemne | ||||||
| DA29413319 | COMUNA BISOCA CUI: 3724407 | CIUHUI GH MARIUS PERSOANA FIZICA AUTORIZATA CUI: 43242440 | servicii | 90915000-4 | 02.12.2021 | 700 |
| Contract object: servici de curatat cos centrala lemne | ||||||
| DA29334831 | SCOALA GIMNAZIALA BALESTI CUI: 22748887 | CIUHUI GH MARIUS PERSOANA FIZICA AUTORIZATA CUI: 43242440 | servicii | 90915000-4 | 22.11.2021 | 7,000 |
| Contract object: servicii de curatare a cosurilor de centrala | ||||||
| DA29299425 | COMUNA HOPARTA CUI: 4561987 | CIUHUI GH MARIUS PERSOANA FIZICA AUTORIZATA CUI: 43242440 | servicii | 90915000-4 | 17.11.2021 | 5,100 |
| Contract object: servici de curatat jgheaburi si reparat | ||||||
| DA29266646 | SCOALA GIMNAZIALA NR1 ORAS BALS CUI: 12938965 | CIUHUI GH MARIUS PERSOANA FIZICA AUTORIZATA CUI: 43242440 | servicii | 90915000-4 | 15.11.2021 | 4,000 |
| Contract object: servici de curatat cos lemne | ||||||
| DA29241717 | SCOALA GIMNAZIALA NIRES CUI: 18033086 | CIUHUI GH MARIUS PERSOANA FIZICA AUTORIZATA CUI: 43242440 | servicii | 90915000-4 | 11.11.2021 | 1,500 |
| Contract object: servicii de curatarea cosurilor la centrale | ||||||
| DA29186295 | SCOALA GIMNAZIALA NR 1 ROMANASI CUI: 4495026 | CIUHUI GH MARIUS PERSOANA FIZICA AUTORIZATA CUI: 43242440 | furnizare | 90915000-4 | 04.11.2021 | 1,200 |
| Contract object: servicii de curatarea cosurilor la centrale | ||||||
| DA28995795 | SCOALA GIMNAZIALA VIZANTEA-RAZASEASCA CUI: 28068740 | CIUHUI GH MARIUS PERSOANA FIZICA AUTORIZATA CUI: 43242440 | servicii | 90915000-4 | 13.10.2021 | 1,050 |
| Contract object: servicii de curatarea cosurilor la centrale | ||||||
| DA28985986 | SCOALA GIMNAZIALA IOAN VODA CEL VITEAZ CUI: 22751300 | CIUHUI GH MARIUS PERSOANA FIZICA AUTORIZATA CUI: 43242440 | servicii | 90915000-4 | 12.10.2021 | 950 |
| Contract object: curatere cosuri de fum centrale termice | ||||||
| DA28885250 | COMUNA TAUT CUI: 3518881 | CIUHUI GH MARIUS PERSOANA FIZICA AUTORIZATA CUI: 43242440 | servicii | 90915000-4 | 29.09.2021 | 2,340 |
| Contract object: servicii de curatare si intretinere centrale si cosuri de fum | ||||||
| DA28877943 | SCOALA GIMNAZIALA ZARAND CUI: 29050520 | CIUHUI GH MARIUS PERSOANA FIZICA AUTORIZATA CUI: 43242440 | servicii | 90915000-4 | 29.09.2021 | 3,600 |
| Contract object: achizitie servici verificare si curatare centrale si cazane incalzire | ||||||
| DA28872620 | SCOALA GIMNAZIALA SILINDIA CUI: 29058396 | CIUHUI GH MARIUS PERSOANA FIZICA AUTORIZATA CUI: 43242440 | servicii | 90915000-4 | 28.09.2021 | 1,500 |
| Contract object: servicii de curatarea cosurilor la centrale | ||||||
| DA28868343 | SCOALA GIMNAZIALA IRATOSU CUI: 29011865 | CIUHUI GH MARIUS PERSOANA FIZICA AUTORIZATA CUI: 43242440 | servicii | 90915000-4 | 28.09.2021 | 4,060 |
| Contract object: pachet curatare cosuri | ||||||
| DA28842660 | SCOALA GIMNAZIALA JAKO ZSIGMOND COMUNA ROSIORI CUI: 19213034 | CIUHUI GH MARIUS PERSOANA FIZICA AUTORIZATA CUI: 43242440 | servicii | 90915000-4 | 24.09.2021 | 1,200 |
| Contract object: servicii de curatarea cosurilor la centrale | ||||||
| DA28740855 | SCOALA GIMNAZIALA MARESAL CONSTANTIN PREZAN CUI: 28343211 | CIUHUI GH MARIUS PERSOANA FIZICA AUTORIZATA CUI: 43242440 | furnizare | 90915000-4 | 13.09.2021 | 5,095 |
| Contract object: servicii de curatarea cosurilor de fum | ||||||
| DA28680987 | SCOALA CU CLASELE I-VIII NR1 SANTA MARE CUI: 27109329 | CIUHUI GH MARIUS PERSOANA FIZICA AUTORIZATA CUI: 43242440 | furnizare | 90915000-4 | 03.09.2021 | 4,500 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor | ||||||
| DA28572702 | SCOALA CU CLASELE I-VIII ADASENI CUI: 25830786 | CIUHUI GH MARIUS PERSOANA FIZICA AUTORIZATA CUI: 43242440 | servicii | 90915000-4 | 16.08.2021 | 3,500 |
| Contract object: servicii de curatarea cosurilor la centrale | ||||||
| DA28496394 | SCOALA GIMNAZIALA FRECATEI CUI: 28643510 | CIUHUI GH MARIUS PERSOANA FIZICA AUTORIZATA CUI: 43242440 | servicii | 90915000-4 | 02.08.2021 | 5,184 |
| Contract object: servicii de curatarea cosurilor la centrale | ||||||
| DA28421573 | COMUNA SCORTOASA CUI: 3662657 | CIUHUI GH MARIUS PERSOANA FIZICA AUTORIZATA CUI: 43242440 | servicii | 90915000-4 | 20.07.2021 | 5,484 |
| Contract object: servicii de curatarea cosurilor la centrale | ||||||
| DA28189404 | LICEUL TEHNOLOGIC TRAIAN GROZAVESCU CUI: 4483617 | CIUHUI GH MARIUS PERSOANA FIZICA AUTORIZATA CUI: 43242440 | lucrari | 90915000-4 | 14.06.2021 | 8,000 |
| Contract object: servicii de curatarea cosurilor | ||||||
| DA28157088 | SCOALA GIMNAZIALA CUI: 17166564 | CIUHUI GH MARIUS PERSOANA FIZICA AUTORIZATA CUI: 43242440 | servicii | 90915000-4 | 09.06.2021 | 5,000 |
| Contract object: curatare, reparatii cosuru fum | ||||||
| DA28145781 | SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 | CIUHUI GH MARIUS PERSOANA FIZICA AUTORIZATA CUI: 43242440 | furnizare | 90915000-4 | 08.06.2021 | 1,800 |
| Contract object: servicii de curatarea cosurilor | ||||||
- 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