| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39163018 | LICEUL TEORETIC ION LUCA CUI: 4742037 | TIR ELECTRON PROD SRL CUI: 4439697 | lucrari | 45453000-7 | 28.10.2025 | 3,347 |
| Contract object: lucrari de confectionat si montat rafturi metalice biblioteca | ||||||
| DA36294595 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | TIR ELECTRON PROD SRL CUI: 4439697 | lucrari | 45000000-7 | 13.08.2024 | 26,678 |
| Contract object: reparatii si izolatii cos fum cladire principala | ||||||
| DA35701225 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | TIR ELECTRON PROD SRL CUI: 4439697 | lucrari | 45453000-7 | 14.05.2024 | 31,825 |
| Contract object: reparatie,reabilitare fatada,inlocuire jgheaburi si burlane la cladirea principala | ||||||
| DA34074173 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | TIR ELECTRON PROD SRL CUI: 4439697 | lucrari | 45453000-7 | 22.09.2023 | 319,443 |
| Contract object: lucrari de reparatie,reabilitare fatada ,inlocuire jgheaburi,burlanela cladirea principala | ||||||
| DA32232613 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | TIR ELECTRON PROD SRL CUI: 4439697 | furnizare | 45453000-7 | 19.12.2022 | 3,622 |
| Contract object: suplimentare lucrari de renovare bai | ||||||
| DA31996049 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | TIR ELECTRON PROD SRL CUI: 4439697 | lucrari | 45453000-7 | 24.11.2022 | 3,052 |
| Contract object: achizitionare si montare amortizoare pentru inchidere automata usi- centrul de zi pentru copii | ||||||
| DA31690477 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | TIR ELECTRON PROD SRL CUI: 4439697 | lucrari | 45453000-7 | 21.10.2022 | 23,114 |
| Contract object: refacere streasina,soclu si vopsitorii exterioare centrul de zi pentru copii -lot 2 | ||||||
| DA31452359 | LICEUL TEORETIC ION LUCA CUI: 4742037 | TIR ELECTRON PROD SRL CUI: 4439697 | lucrari | 45000000-7 | 22.09.2022 | 7,288 |
| Contract object: executat poarta si gard fier forjat | ||||||
| DA31072136 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | TIR ELECTRON PROD SRL CUI: 4439697 | lucrari | 45321000-3 | 25.07.2022 | 60,664 |
| Contract object: anvelopare fatada centrul de zi pentru copii vatra dornei | ||||||
| DA31022135 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | TIR ELECTRON PROD SRL CUI: 4439697 | lucrari | 45453000-7 | 15.07.2022 | 7,243 |
| Contract object: reparatii bai cladire principala | ||||||
| DA30156019 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | TIR ELECTRON PROD SRL CUI: 4439697 | lucrari | 45453000-7 | 15.03.2022 | 72,434 |
| Contract object: renovare bai si ventilatie cladire principala | ||||||
| DA28667855 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | TIR ELECTRON PROD SRL CUI: 4439697 | lucrari | 45453000-7 | 01.09.2021 | 33,114 |
| Contract object: lucrari suplimentare aferente contractului initial | ||||||
| DA28452138 | LICEUL TEORETIC ION LUCA CUI: 4742037 | TIR ELECTRON PROD SRL CUI: 4439697 | lucrari | 45453000-7 | 23.07.2021 | 37,879 |
| Contract object: igienizare salii clasa liceu | ||||||
| DA28325951 | LICEUL TEORETIC ION LUCA CUI: 4742037 | TIR ELECTRON PROD SRL CUI: 4439697 | lucrari | 45453000-7 | 05.07.2021 | 21,164 |
| Contract object: reparatie scara intrare secundara | ||||||
| DA28118041 | LICEUL TEORETIC ION LUCA CUI: 4742037 | TIR ELECTRON PROD SRL CUI: 4439697 | lucrari | 45453000-7 | 03.06.2021 | 13,869 |
| Contract object: reparatie scara intrare principala | ||||||
| DA27949830 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | TIR ELECTRON PROD SRL CUI: 4439697 | lucrari | 44221000-5 | 12.05.2021 | 2,000 |
| Contract object: montare usa protectie reversibila - camera pompe - liceul ion luca - vatra dornei | ||||||
| DA27106526 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | TIR ELECTRON PROD SRL CUI: 4439697 | lucrari | 45000000-7 | 17.12.2020 | 360,165 |
| Contract object: lucrari de reabilitare interioara si exterioara cladire farmacie | ||||||
| DA26634126 | LICEUL TEORETIC ION LUCA CUI: 4742037 | TIR ELECTRON PROD SRL CUI: 4439697 | lucrari | 45000000-7 | 21.10.2020 | 12,686 |
| Contract object: montare plasa de protectie la teren sport al liceului ion luca vatra dornei | ||||||
| DA26086533 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | TIR ELECTRON PROD SRL CUI: 4439697 | lucrari | 45000000-7 | 05.08.2020 | 158,086 |
| Contract object: construire zid de sprijin +reface gard metalic la liceul teoretic ion luca din vatra dornei | ||||||
| DA24569716 | LICEUL TEORETIC ION LUCA CUI: 4742037 | TIR ELECTRON PROD SRL CUI: 4439697 | lucrari | 45261910-6 | 03.12.2019 | 11,007 |
| Contract object: lucrari de reparatii la acoperisul liceului teoretic ion luca vatra dornei | ||||||
| DA23721898 | TRIBUNALUL SUCEAVA CUI: 4244415 | TIR ELECTRON PROD SRL CUI: 4439697 | lucrari | 45453000-7 | 26.08.2019 | 5,189 |
| Contract object: lucrari suplimentare de reparatii la judecatoria vatra dornei | ||||||
| DA23499778 | TRIBUNALUL SUCEAVA CUI: 4244415 | TIR ELECTRON PROD SRL CUI: 4439697 | lucrari | 45453000-7 | 16.07.2019 | 19,331 |
| Contract object: reparatii judecatoria vatra dornei | ||||||
| DA21110357 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | TIR ELECTRON PROD SRL CUI: 4439697 | servicii | 45453000-7 | 31.08.2018 | 61,050 |
| Contract object: reparatii caii de acces si grupuri sanitare la casa de cultura vatra dornei | ||||||
- 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