| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24559886 | PALATUL COPIILOR ALEXANDRIA CUI: 13896256 | WIROM GAS SA CUI: 6090967 | furnizare | 65200000-5 | 02.12.2019 | 679 |
| Contract object: vtp instalatie utilizare a gazelor naturale cu debit de peste 10mc/h | ||||||
| DA24559918 | PALATUL COPIILOR ALEXANDRIA CUI: 13896256 | WIROM GAS SA CUI: 6090967 | servicii | 65200000-5 | 02.12.2019 | 155 |
| Contract object: verificarea tehnica periodica la maxim 2 ani a unei centrale termice murale cu pmax=35kw | ||||||
| DA24559946 | PALATUL COPIILOR ALEXANDRIA CUI: 13896256 | WIROM GAS SA CUI: 6090967 | servicii | 65200000-5 | 02.12.2019 | 398 |
| Contract object: revizie tehnica periodica a unei centrale termice cu p=90kw | ||||||
| DA24442957 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | WIROM GAS SA CUI: 6090967 | servicii | 65200000-5 | 25.11.2019 | 167 |
| Contract object: verificare tehnica periodica a instalatiei de utilizare gaze - cc tr | ||||||
| DA24451257 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | WIROM GAS SA CUI: 6090967 | servicii | 65200000-5 | 25.11.2019 | 464 |
| Contract object: verificare tehnica periodica la centrala termica - cc tr | ||||||
| DA24427957 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 | WIROM GAS SA CUI: 6090967 | servicii | 65200000-5 | 21.11.2019 | 216 |
| Contract object: pachet servicii verificare tehnica instalatie utilizare gaze si verificare centrala termica | ||||||
| DA24220092 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | WIROM GAS SA CUI: 6090967 | servicii | 65200000-5 | 28.10.2019 | 216 |
| Contract object: verificare tehnica instalatie utilizare gaze si verificare centrala termica | ||||||
| DA22470626 | TRIBUNALUL TELEORMAN CUI: 4469078 | WIROM GAS SA CUI: 6090967 | servicii | 65200000-5 | 25.02.2019 | 431 |
| Contract object: verificare tehnica periodica a instalatiei cu gaze naturale cu debit peste 10mc/h | ||||||
| DA22416027 | SCOALA GIMNAZIALA NR4 CUI: 19032992 | WIROM GAS SA CUI: 6090967 | furnizare | 65200000-5 | 18.02.2019 | 258 |
| Contract object: distributie de gaz si servicii conexe | ||||||
| DA21947602 | MUZEUL JUDETEAN TELEORMAN CUI: 6491810 | WIROM GAS SA CUI: 6090967 | servicii | 65200000-5 | 05.12.2018 | 165 |
| Contract object: verificare tehnica periodica a instalatiei de gaze naturale cu debit mai mare de 10mc/h | ||||||
| DA21910014 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | WIROM GAS SA CUI: 6090967 | servicii | 71631000-0 | 03.12.2018 | 216 |
| Contract object: servicii de verificare tehnica periodica a instalatiei de utilizare a gazelor naturale si centralei | ||||||
| DA21808178 | AGENTIA PENTRU PROTECTIA MEDIULUI TELEORMAN CUI: 3927665 | WIROM GAS SA CUI: 6090967 | servicii | 65200000-5 | 21.11.2018 | 437 |
| Contract object: verificare tehnica periodica a instalatiei de utilizare a gazelor naturale | ||||||
| DA21783486 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 19039346 | WIROM GAS SA CUI: 6090967 | servicii | 65200000-5 | 19.11.2018 | 603 |
| Contract object: 65200000-5 distributie de gaz si servicii conexe (rev.2) | ||||||
| DA21782982 | LICEUL TEORETIC MARIN PREDA CUI: 4568217 | WIROM GAS SA CUI: 6090967 | servicii | 65200000-5 | 19.11.2018 | 854 |
| Contract object: verificare tehnica periodica la instalatia de utilizare a gazelor naturale | ||||||
| DA21697361 | TRIBUNALUL TELEORMAN CUI: 4469078 | WIROM GAS SA CUI: 6090967 | servicii | 65200000-5 | 09.11.2018 | 642 |
| Contract object: revizie tehnica instalatie de utilizare gaze naturale la 10 ani | ||||||
- 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