| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40774630 | LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | HIPERION SERVCOM SRL CUI: 5566907 | lucrari | 45453000-7 | 07.07.2026 | 270,000 |
| Contract object: lucrari de reparatii si reabilitare acoperis | ||||||
| DA38813147 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | HIPERION SERVCOM SRL CUI: 5566907 | lucrari | 45453000-7 | 05.09.2025 | 81,074 |
| Contract object: lucrari de amenajare laborator radiologie la spitalul municipal gherla - ambulatoriu | ||||||
| DA38138982 | MUNICIPIUL GHERLA CUI: 4349071 | HIPERION SERVCOM SRL CUI: 5566907 | lucrari | 45453000-7 | 19.05.2025 | 96,860 |
| Contract object: lucrari de reparatii cosuri de fum la imob. sit. in mun. gherla p-ta libertatii nr 3-casa de cultura | ||||||
| DA36780688 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | HIPERION SERVCOM SRL CUI: 5566907 | lucrari | 45261900-3 | 24.10.2024 | 198,500 |
| Contract object: lucrari de reparatii acoperis | ||||||
| DA36330210 | MUNICIPIUL GHERLA CUI: 4349071 | HIPERION SERVCOM SRL CUI: 5566907 | servicii | 44212317-4 | 21.08.2024 | 79,000 |
| Contract object: transport, montare/demontare schela metalica, realizare acces in cladire cu prot. mash | ||||||
| DA36267586 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | HIPERION SERVCOM SRL CUI: 5566907 | lucrari | 45331220-4 | 08.08.2024 | 21,008 |
| Contract object: montaj aparate aer conditionat cf oferta | ||||||
| DA36173570 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | HIPERION SERVCOM SRL CUI: 5566907 | lucrari | 39717200-3 | 23.07.2024 | 12,941 |
| Contract object: montaj aparate aer conditionat cf oferta | ||||||
| DA36094194 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | HIPERION SERVCOM SRL CUI: 5566907 | lucrari | 39717200-3 | 09.07.2024 | 20,168 |
| Contract object: montaj aparate aer conditionat cf oferta | ||||||
| DA35675292 | MUNICIPIUL GHERLA CUI: 4349071 | HIPERION SERVCOM SRL CUI: 5566907 | lucrari | 45000000-7 | 13.05.2024 | 191,597 |
| Contract object: executie de lucrari reparatii curente - curte camin baita | ||||||
| DA33974572 | MUNICIPIUL GHERLA CUI: 4349071 | HIPERION SERVCOM SRL CUI: 5566907 | lucrari | 45000000-7 | 08.09.2023 | 539,324 |
| Contract object: lucrari de modernizare infrastructura | ||||||
| DA33617058 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | HIPERION SERVCOM SRL CUI: 5566907 | lucrari | 45453000-7 | 10.07.2023 | 12,630 |
| Contract object: reparatii la cabinet medic camera ct din policlinica gherla | ||||||
| DA32744464 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | HIPERION SERVCOM SRL CUI: 5566907 | lucrari | 45453000-7 | 09.03.2023 | 90,946 |
| Contract object: lucrari de reparatii la acoperisul bucatariei,spalatoriei si a morgii la spitalul municipal gherla | ||||||
| DA31412162 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | HIPERION SERVCOM SRL CUI: 5566907 | lucrari | 45453000-7 | 19.09.2022 | 202,764 |
| Contract object: stabilire parametri protectie radiologica si executie camera ct, inclusiv predare cncan | ||||||
| DA24691043 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | HIPERION SERVCOM SRL CUI: 5566907 | servicii | 50850000-8 | 12.12.2019 | 18,981 |
| Contract object: lucrari de reparatii mobilier | ||||||
| DA24491407 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | HIPERION SERVCOM SRL CUI: 5566907 | lucrari | 45453000-7 | 26.11.2019 | 142,749 |
| Contract object: reabilitare bloc operator spital municipal gherla | ||||||
| DA22096938 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | HIPERION SERVCOM SRL CUI: 5566907 | servicii | 34953000-2 | 18.12.2018 | 4,180 |
| Contract object: rampa acces persoane cu dizabilitati | ||||||
| DA22095846 | LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | HIPERION SERVCOM SRL CUI: 5566907 | furnizare | 45453000-7 | 17.12.2018 | 25,701 |
| Contract object: reparatii curente liceul ana ipatescu | ||||||
| DA21176521 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | HIPERION SERVCOM SRL CUI: 5566907 | servicii | 45261900-3 | 11.09.2018 | 104,200 |
| Contract object: reparatii acoperis la spitalul municipal gheral | ||||||
- 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