| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31504010 | VITAL SA CUI: 9710087 | RESPIRO SRL CUI: 6168063 | furnizare | 42130000-9 | 29.09.2022 | 7,030 |
| Contract object: pachet robineti fluture cu actionare pneumatica | ||||||
| DA31504139 | VITAL SA CUI: 9710087 | RESPIRO SRL CUI: 6168063 | furnizare | 44411000-4 | 29.09.2022 | 4,428 |
| Contract object: pachet instalatii | ||||||
| DA30945579 | VITAL SA CUI: 9710087 | RESPIRO SRL CUI: 6168063 | furnizare | 44115210-4 | 04.07.2022 | 3,517 |
| Contract object: pachet instalatii | ||||||
| DA30534961 | VITAL SA CUI: 9710087 | RESPIRO SRL CUI: 6168063 | furnizare | 44411000-4 | 06.05.2022 | 3,415 |
| Contract object: pachet instalatii | ||||||
| DA30042308 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | RESPIRO SRL CUI: 6168063 | furnizare | 44621100-0 | 28.02.2022 | 3,739 |
| Contract object: pachet calorifere | ||||||
| DA30029785 | VITAL SA CUI: 9710087 | RESPIRO SRL CUI: 6168063 | furnizare | 42124221-9 | 25.02.2022 | 764 |
| Contract object: vas expansiune | ||||||
| DA29869946 | VITAL SA CUI: 9710087 | RESPIRO SRL CUI: 6168063 | furnizare | 44115210-4 | 02.02.2022 | 3,764 |
| Contract object: pachet instalatii | ||||||
| DA29669146 | VITAL SA CUI: 9710087 | RESPIRO SRL CUI: 6168063 | furnizare | 44160000-9 | 22.12.2021 | 3,655 |
| Contract object: pachet instalatii | ||||||
| DA29385998 | SCOALA GIMNAZIALA DR VICTOR BABES BAIA MARE CUI: 26655926 | RESPIRO SRL CUI: 6168063 | furnizare | 39717200-3 | 25.11.2021 | 2,059 |
| Contract object: aparat aer conditionat 18000btu | ||||||
| DA29386177 | SCOALA GIMNAZIALA DR VICTOR BABES BAIA MARE CUI: 26655926 | RESPIRO SRL CUI: 6168063 | furnizare | 39717200-3 | 25.11.2021 | 837 |
| Contract object: pachet instalare aer conditionat | ||||||
| DA29359155 | VITAL SA CUI: 9710087 | RESPIRO SRL CUI: 6168063 | furnizare | 44411000-4 | 24.11.2021 | 2,322 |
| Contract object: articole sanitare | ||||||
| DA29173190 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | RESPIRO SRL CUI: 6168063 | furnizare | 44411100-5 | 03.11.2021 | 195 |
| Contract object: robinet lavoar de perete srtfc cluj revizia jibou | ||||||
| DA29139474 | SCOALA GIMNAZIALA MIHAI VITEAZU VALEA CHIOARULUI CUI: 25026120 | RESPIRO SRL CUI: 6168063 | furnizare | 34913000-0 | 29.10.2021 | 1,176 |
| Contract object: ventilator aer, rv-12pm, pt. cazan orlan 25-130 kw; orligno 100,400,500 | ||||||
| DA29138229 | VITAL SA CUI: 9710087 | RESPIRO SRL CUI: 6168063 | furnizare | 31214160-8 | 29.10.2021 | 51 |
| Contract object: presostat apa, pm/5 fg, 5 bar, 240 v, 16a (10)a, 1/4f [f1] | ||||||
| DA29138287 | VITAL SA CUI: 9710087 | RESPIRO SRL CUI: 6168063 | furnizare | 42124221-9 | 29.10.2021 | 1,631 |
| Contract object: #vas expansiune universal, vertical, varem, 10 bar 200l [d1] | ||||||
| DA29138315 | VITAL SA CUI: 9710087 | RESPIRO SRL CUI: 6168063 | furnizare | 42130000-9 | 29.10.2021 | 1,471 |
| Contract object: robinet inchidere din fonta tip sertar cu flanse si etansare pe metal, hidra, dn.80mm | ||||||
| DA29138464 | VITAL SA CUI: 9710087 | RESPIRO SRL CUI: 6168063 | furnizare | 42996500-9 | 29.10.2021 | 546 |
| Contract object: filtru y cu flanse, hidra, dn.80 | ||||||
| DA28888980 | VITAL SA CUI: 9710087 | RESPIRO SRL CUI: 6168063 | furnizare | 44167300-1 | 30.09.2021 | 1,387 |
| Contract object: filtru y dn125 | ||||||
| DA28888950 | VITAL SA CUI: 9710087 | RESPIRO SRL CUI: 6168063 | furnizare | 42130000-9 | 30.09.2021 | 1,429 |
| Contract object: robinet cu flansa dn125 | ||||||
| DA28777254 | VITAL SA CUI: 9710087 | RESPIRO SRL CUI: 6168063 | furnizare | 42124290-3 | 16.09.2021 | 4,832 |
| Contract object: kit suport aspiratie+dispozitiv farimitare pt. pompa grinder 1400,1800, rotor pt. pompa grinder 1400 | ||||||
| DA28741523 | VITAL SA CUI: 9710087 | RESPIRO SRL CUI: 6168063 | furnizare | 44611600-2 | 13.09.2021 | 4,202 |
| Contract object: rezervor apa | ||||||
| DA28659248 | VITAL SA CUI: 9710087 | RESPIRO SRL CUI: 6168063 | furnizare | 42124221-9 | 31.08.2021 | 3,779 |
| Contract object: vase de expansiune | ||||||
| DA28432089 | SCOALA GIMNAZIALA DR VICTOR BABES BAIA MARE CUI: 26655926 | RESPIRO SRL CUI: 6168063 | furnizare | 39717200-3 | 21.07.2021 | 1,176 |
| Contract object: aparat aer conditionat monosplit, cu inverter, habitat, wi-fi, fara kit, 12000 btu, r32,cls a++/a+ | ||||||
| DA28261170 | SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 | RESPIRO SRL CUI: 6168063 | furnizare | 44163100-1 | 24.06.2021 | 364 |
| Contract object: teava zincata medie | ||||||
| DA28082943 | VITAL SA CUI: 9710087 | RESPIRO SRL CUI: 6168063 | furnizare | 44115210-4 | 28.05.2021 | 1,496 |
| Contract object: materiale pentru instalatii | ||||||
- 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