| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31691788 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | FAVIT SERVCOM SRL CUI: 9959399 | servicii | 50000000-5 | 24.10.2022 | 2,384 |
| Contract object: servicii de reparatii instalatii de utilizare gaze | ||||||
| DA31378803 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | FAVIT SERVCOM SRL CUI: 9959399 | servicii | 45333000-0 | 14.09.2022 | 1,117 |
| Contract object: reparatii instalatii de utilizare gaze | ||||||
| DA31018766 | COMUNA SAVADISLA CUI: 4889497 | FAVIT SERVCOM SRL CUI: 9959399 | servicii | 45231223-4 | 25.07.2022 | 3,520 |
| Contract object: verificari tehnice periodice a inslatatiei de utilizare a gazelor naturale | ||||||
| DA31018746 | COMUNA SAVADISLA CUI: 4889497 | FAVIT SERVCOM SRL CUI: 9959399 | lucrari | 45231223-4 | 25.07.2022 | 420 |
| Contract object: lucrari auxiliare pentru distribuirea gazului | ||||||
| DA31018717 | COMUNA SAVADISLA CUI: 4889497 | FAVIT SERVCOM SRL CUI: 9959399 | lucrari | 45231223-4 | 25.07.2022 | 1,500 |
| Contract object: lucrari auxiliare pentru distribuirea gazului | ||||||
| DA31018628 | COMUNA SAVADISLA CUI: 4889497 | FAVIT SERVCOM SRL CUI: 9959399 | servicii | 50413100-4 | 25.07.2022 | 4,340 |
| Contract object: servicii de revizie si verificare perioadica | ||||||
| DA30903757 | COMUNA SAVADISLA CUI: 4889497 | FAVIT SERVCOM SRL CUI: 9959399 | servicii | 45231223-4 | 04.07.2022 | 9,680 |
| Contract object: servicii de verificare/revizii, reparatii instalatii de gaza | ||||||
| DA30521709 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | FAVIT SERVCOM SRL CUI: 9959399 | servicii | 39340000-7 | 04.05.2022 | 7,900 |
| Contract object: servicii verificare tehnica instalatii utilizare gaz uad 2022 | ||||||
| DA28879312 | COMUNA MINTIU GHERLIII CUI: 4288250 | FAVIT SERVCOM SRL CUI: 9959399 | servicii | 45231223-4 | 29.09.2021 | 1,800 |
| Contract object: verificare/revizii,reparatii instalatii de utilizare gaze | ||||||
| DA28835427 | COMUNA SAVADISLA CUI: 4889497 | FAVIT SERVCOM SRL CUI: 9959399 | servicii | 71321200-6 | 27.09.2021 | 6,050 |
| Contract object: servicii de proiectare sistem de incalzire si alimentare cu gaze naturale la centrala termica | ||||||
| DA26173555 | SCOALA GIMNAZIALA HASDATE- FINISEL CUI: 18006383 | FAVIT SERVCOM SRL CUI: 9959399 | servicii | 45333000-0 | 20.08.2020 | 5,600 |
| Contract object: pachet rep si verif convectoare | ||||||
| DA24489335 | COMUNA SAVADISLA CUI: 4889497 | FAVIT SERVCOM SRL CUI: 9959399 | lucrari | 39715210-2 | 26.11.2019 | 73,110 |
| Contract object: lucrari de reparatii sistem incalzire | ||||||
| DA24209135 | COMUNA SAVADISLA CUI: 4889497 | FAVIT SERVCOM SRL CUI: 9959399 | servicii | 45231223-4 | 29.10.2019 | 650 |
| Contract object: revizii instalatii gaz | ||||||
| DA24024123 | COMUNA SAVADISLA CUI: 4889497 | FAVIT SERVCOM SRL CUI: 9959399 | servicii | 50413100-4 | 04.10.2019 | 10,785 |
| Contract object: verificare si revizie instalatii gaz | ||||||
| DA23594332 | UNITATEA MILITARA 02216 CUI: 15051428 | FAVIT SERVCOM SRL CUI: 9959399 | servicii | 45331110-0 | 31.07.2019 | 21,040 |
| Contract object: reparatii montaj | ||||||
| DA23539311 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | FAVIT SERVCOM SRL CUI: 9959399 | servicii | 45333000-0 | 24.07.2019 | 19,700 |
| Contract object: servicii verificari instalatii gaz | ||||||
| DA22053288 | COMUNA SAVADISLA CUI: 4889497 | FAVIT SERVCOM SRL CUI: 9959399 | servicii | 45333000-0 | 13.12.2018 | 10,057 |
| Contract object: lucrari de reparatii si intretinere instalatii de gaz | ||||||
| DA20850230 | INSTITUTUL NATIONAL DE EXPERTIZE CRIMINALISTICE CUI: 4420635 | FAVIT SERVCOM SRL CUI: 9959399 | servicii | 50413100-4 | 19.07.2018 | 600 |
| Contract object: verificar/revizii,reparatii instalatii de utilizare gaze | ||||||
- 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