| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35370896 | DIRECTIA JUDETEANA PENTRU EVIDENTA PERSOANELOR HUNEDOARA CUI: 17442848 | LAZAR & COMPANY SRL CUI: 5068562 | servicii | 50413200-5 | 28.03.2024 | 40 |
| Contract object: verificare hidrant interior de la sediul djep hd | ||||||
| DA35256169 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | LAZAR & COMPANY SRL CUI: 5068562 | servicii | 50413200-5 | 14.03.2024 | 1,365 |
| Contract object: stingator p6 (verificare+incarcare+reparatie) | ||||||
| DA35256136 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | LAZAR & COMPANY SRL CUI: 5068562 | servicii | 50413200-5 | 14.03.2024 | 880 |
| Contract object: verificare hidranti interiori si exteriori | ||||||
| DA35026649 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | LAZAR & COMPANY SRL CUI: 5068562 | servicii | 50413200-5 | 14.02.2024 | 4,830 |
| Contract object: verificare hidranti interiori si exteriori | ||||||
| DA34920980 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11326062 | LAZAR & COMPANY SRL CUI: 5068562 | servicii | 50413200-5 | 29.01.2024 | 940 |
| Contract object: verificare stingatoare | ||||||
| DA34901831 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | LAZAR & COMPANY SRL CUI: 5068562 | servicii | 35111200-7 | 25.01.2024 | 304 |
| Contract object: materiale de stingere a incendiilor | ||||||
| DA34884322 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | LAZAR & COMPANY SRL CUI: 5068562 | servicii | 50413200-5 | 23.01.2024 | 1,000 |
| Contract object: punere in functiune si verificare hidranti | ||||||
| DA34739170 | DIRECTIA JUDETEANA PENTRU EVIDENTA PERSOANELOR HUNEDOARA CUI: 17442848 | LAZAR & COMPANY SRL CUI: 5068562 | servicii | 50413200-5 | 19.12.2023 | 952 |
| Contract object: verificare+incarcare+reparatie stingatoare de la sediul djep hd | ||||||
| DA34657255 | SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN BRAD CUI: 32223876 | LAZAR & COMPANY SRL CUI: 5068562 | servicii | 50413200-5 | 08.12.2023 | 1,025 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA34610658 | DIRECTIA JUDETEANA DE STATISTICA HUNEDOARA CUI: 4374601 | LAZAR & COMPANY SRL CUI: 5068562 | furnizare | 50413200-5 | 04.12.2023 | 178 |
| Contract object: hidrant interior+stingatoare p6,g5,g2(verificare+incarcare+reparatie) | ||||||
| DA34602330 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | LAZAR & COMPANY SRL CUI: 5068562 | servicii | 50413200-5 | 29.11.2023 | 1,100 |
| Contract object: servicii p.s.i. verificare+incarcare+reparatie stingator p6 | ||||||
| DA34602353 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | LAZAR & COMPANY SRL CUI: 5068562 | servicii | 50413200-5 | 29.11.2023 | 200 |
| Contract object: servicii p.s.i. verificare + incarcare+ reparatie stingator g5 | ||||||
| DA34602369 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | LAZAR & COMPANY SRL CUI: 5068562 | servicii | 50413200-5 | 29.11.2023 | 450 |
| Contract object: servicii p.s.i. verificare+incarcare+reparatie stingator p6 | ||||||
| DA34602390 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | LAZAR & COMPANY SRL CUI: 5068562 | servicii | 50413200-5 | 29.11.2023 | 75 |
| Contract object: servicii p.s.i. verificare + incarcare+ reparatie stingator g5 | ||||||
| DA34574660 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | LAZAR & COMPANY SRL CUI: 5068562 | servicii | 50413200-5 | 27.11.2023 | 2,479 |
| Contract object: pachet p.s.i. | ||||||
| DA34573222 | COMUNA SOIMUS CUI: 4468358 | LAZAR & COMPANY SRL CUI: 5068562 | servicii | 50413200-5 | 27.11.2023 | 770 |
| Contract object: verificare instalatii psi si hidranti | ||||||
| DA34565240 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | LAZAR & COMPANY SRL CUI: 5068562 | furnizare | 35111000-5 | 27.11.2023 | 450 |
| Contract object: stingator p6 | ||||||
| DA34561952 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | LAZAR & COMPANY SRL CUI: 5068562 | servicii | 50413200-5 | 23.11.2023 | 10,350 |
| Contract object: servicii de verificare hidranti int/ext. si incarcare si verificare stingatoare p6 g5 | ||||||
| DA34513723 | MUNICIPIUL ORASTIE CUI: 4634515 | LAZAR & COMPANY SRL CUI: 5068562 | servicii | 50413200-5 | 17.11.2023 | 570 |
| Contract object: servicii p.s.i. verificare+incarcare+reparatie stingator p6 | ||||||
| DA34513695 | MUNICIPIUL ORASTIE CUI: 4634515 | LAZAR & COMPANY SRL CUI: 5068562 | servicii | 50413200-5 | 17.11.2023 | 30 |
| Contract object: servicii p.s.i. verificare+incarcare+reparatie stingator p6 | ||||||
| DA34513653 | MUNICIPIUL ORASTIE CUI: 4634515 | LAZAR & COMPANY SRL CUI: 5068562 | servicii | 50413200-5 | 17.11.2023 | 420 |
| Contract object: servicii p.s.i verificare + incarcare+ reparatie hidrant exterior si hidranti interiori | ||||||
| DA34512407 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | LAZAR & COMPANY SRL CUI: 5068562 | servicii | 50413200-5 | 17.11.2023 | 12,525 |
| Contract object: pachet p.s.i. | ||||||
| DA34500476 | INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 | LAZAR & COMPANY SRL CUI: 5068562 | furnizare | 50413200-5 | 16.11.2023 | 4,345 |
| Contract object: pachet p.s.i. | ||||||
| DA34465788 | SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 | LAZAR & COMPANY SRL CUI: 5068562 | servicii | 50413200-5 | 10.11.2023 | 810 |
| Contract object: servicii p.s.i. verificare+incarcare+reparatie stingator p6 | ||||||
| DA34465817 | SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 | LAZAR & COMPANY SRL CUI: 5068562 | servicii | 50413200-5 | 10.11.2023 | 315 |
| Contract object: servicii p.s.i verificare + incarcare+ reparatie hidrant exterior si hidranti interiori | ||||||
- 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