| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39065049 | COMUNA STEFAN CEL MARE CUI: 2612979 | INSTALATII SA CUI: 7487443 | servicii | 79132000-8 | 14.10.2025 | 1,200 |
| Contract object: certificat de performanta energetica pentru sediul primariei | ||||||
| DA37026847 | COMUNA OITUZ CUI: 4455234 | INSTALATII SA CUI: 7487443 | servicii | 50720000-8 | 27.11.2024 | 4,368 |
| Contract object: revizie instalatie de incalzire u.a.t. oituz | ||||||
| DA36781961 | COMUNA OITUZ CUI: 4455234 | INSTALATII SA CUI: 7487443 | servicii | 45300000-0 | 26.10.2024 | 2,269 |
| Contract object: prestari servicii revizie instalatie de incalzire | ||||||
| DA36781666 | COMUNA OITUZ CUI: 4455234 | INSTALATII SA CUI: 7487443 | lucrari | 45300000-0 | 26.10.2024 | 15,630 |
| Contract object: proiectare si executie instalatie de utilizare gaze naturale scoala oituz | ||||||
| DA36121130 | COMUNA BOGDANESTI CUI: 4352948 | INSTALATII SA CUI: 7487443 | lucrari | 45332000-3 | 11.07.2024 | 37,851 |
| Contract object: lucrari de racordare instalatii la magistrala de apa si canalizare a institutiilor publice | ||||||
| DA35984486 | COMUNA CAIUTI CUI: 4455293 | INSTALATII SA CUI: 7487443 | lucrari | 45330000-9 | 20.06.2024 | 28,410 |
| Contract object: lucrari de instalatii de apa | ||||||
| DA35904945 | COMUNA STEFAN CEL MARE CUI: 2612979 | INSTALATII SA CUI: 7487443 | servicii | 90714000-5 | 07.06.2024 | 5,100 |
| Contract object: achizitie servicii realizare audit energetic | ||||||
| DA35851802 | COMUNA CAIUTI CUI: 4455293 | INSTALATII SA CUI: 7487443 | servicii | 50700000-2 | 31.05.2024 | 14,108 |
| Contract object: servicii de reparare si de intretinere a instalatiilor de constructii | ||||||
| DA35471139 | COMUNA HORODNIC DE JOS CUI: 4244334 | INSTALATII SA CUI: 7487443 | servicii | 90714000-5 | 11.04.2024 | 5,042 |
| Contract object: servicii de intocmire audit energetic pentru caminul cultural din comuna horodnic de jos | ||||||
| DA34431407 | COMUNA CAIUTI CUI: 4455293 | INSTALATII SA CUI: 7487443 | servicii | 42512000-8 | 03.11.2023 | 1,500 |
| Contract object: instalatii de climatizare | ||||||
| DA33976418 | COMUNA CAIUTI CUI: 4455293 | INSTALATII SA CUI: 7487443 | lucrari | 45330000-9 | 10.09.2023 | 97,481 |
| Contract object: lucrari de instalatii de apa | ||||||
| DA33278837 | COMUNA STEFAN CEL MARE CUI: 2612979 | INSTALATII SA CUI: 7487443 | servicii | 90714000-5 | 18.05.2023 | 3,782 |
| Contract object: audit energetic | ||||||
| DA32738445 | COMUNA BOGDANESTI CUI: 4352948 | INSTALATII SA CUI: 7487443 | servicii | 50700000-2 | 09.03.2023 | 1,750 |
| Contract object: autorizare centrala termica biblioteca | ||||||
| DA32738479 | COMUNA BOGDANESTI CUI: 4352948 | INSTALATII SA CUI: 7487443 | servicii | 50700000-2 | 09.03.2023 | 1,000 |
| Contract object: autorizare centrala termica primarie | ||||||
| DA31885277 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | INSTALATII SA CUI: 7487443 | lucrari | 45232141-2 | 17.11.2022 | 13,533 |
| Contract object: lucrari instalatie termica canton tisesti-dsbc | ||||||
| DA31573386 | COMUNA STEFAN CEL MARE CUI: 2612979 | INSTALATII SA CUI: 7487443 | servicii | 90714000-5 | 07.10.2022 | 3,500 |
| Contract object: audit energetic proiect eficientizare energetica cladire dispensar uman com stefan cel mare jud. nea | ||||||
| DA31423642 | ORASUL SLANIC MOLDOVA CUI: 4278442 | INSTALATII SA CUI: 7487443 | servicii | 50700000-2 | 20.09.2022 | 8,000 |
| Contract object: servicii de revizie instalatii de utilizare gaze naturale pentru primaria or. slanic moldova | ||||||
| DA29775158 | COMUNA BOGDANESTI CUI: 4352948 | INSTALATII SA CUI: 7487443 | lucrari | 50000000-5 | 17.01.2022 | 7,395 |
| Contract object: reparatii instalatii primarie | ||||||
| DA29775216 | COMUNA BOGDANESTI CUI: 4352948 | INSTALATII SA CUI: 7487443 | lucrari | 50700000-2 | 17.01.2022 | 6,138 |
| Contract object: reparatii instalatii biblioteca | ||||||
| DA28834793 | SCOALA GIMNAZIALA EMIL RACOVITA CUI: 22752950 | INSTALATII SA CUI: 7487443 | servicii | 60000000-8 | 23.09.2021 | 4,870 |
| Contract object: transport mobilier | ||||||
| DA28018864 | ORASUL SLANIC MOLDOVA CUI: 4278442 | INSTALATII SA CUI: 7487443 | lucrari | 45233253-7 | 21.05.2021 | 71,712 |
| Contract object: achizitionare lucrrai montare pavaje /borduri pentru primaria or. slanic moldova | ||||||
| DA27051810 | SCOALA GIMNAZIALA COMUNA HELEGIU CUI: 23141424 | INSTALATII SA CUI: 7487443 | lucrari | 45232141-2 | 14.12.2020 | 15,671 |
| Contract object: instalatii de incalzire, montare centrala termica si punerea in functiune a ansamblului | ||||||
| DA26103658 | COMUNA GURA VAII CUI: 4278108 | INSTALATII SA CUI: 7487443 | lucrari | 45332000-3 | 07.08.2020 | 37,810 |
| Contract object: amenajare grupuri sanitare pentru scoala gimnaziala sat temelia | ||||||
- 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