| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26169988 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | MATEINSTAL PRESTCOM SRL CUI: 8762150 | furnizare | 45310000-3 | 24.08.2020 | 6,186 |
| Contract object: alimentarea statiei de oxygen, alimentare pavilion ii. | ||||||
| DA25977620 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | MATEINSTAL PRESTCOM SRL CUI: 8762150 | lucrari | 45310000-3 | 20.07.2020 | 25,594 |
| Contract object: lucrari de instalatie electrica - spitalul pneumofiziologie sanatoriu savadisla | ||||||
| DA24704704 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | MATEINSTAL PRESTCOM SRL CUI: 8762150 | furnizare | 45310000-3 | 16.12.2019 | 5,667 |
| Contract object: lucrari de instalatii electrice la spitalul de pneumoftiziologie cluj-napoca | ||||||
| DA23942059 | LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 | MATEINSTAL PRESTCOM SRL CUI: 8762150 | servicii | 45310000-3 | 26.09.2019 | 2,706 |
| Contract object: reparatii curente instalatii electrice | ||||||
| DA23943877 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | MATEINSTAL PRESTCOM SRL CUI: 8762150 | furnizare | 45310000-3 | 26.09.2019 | 20,278 |
| Contract object: lucrari de instalatie electrica - statia de oxigen | ||||||
| DA23676300 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | MATEINSTAL PRESTCOM SRL CUI: 8762150 | lucrari | 45310000-3 | 14.08.2019 | 5,945 |
| Contract object: deviere retele electrice subterane, iluminat exterior in incinta sectiei pneumologie tbc savadisla | ||||||
| DA23630465 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | MATEINSTAL PRESTCOM SRL CUI: 8762150 | furnizare | 45310000-3 | 07.08.2019 | 26,420 |
| Contract object: deviere subterana cabluri electrice pav i, ii, spalatorie, statie de oxigen | ||||||
- 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