| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2339904 | MUNICIPIUL FAGARAS CUI: 4384419 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 | 45215100-8 | 17.12.2024 | 21,829 |
| Contract object: lucrari de extindere retea de incalzire la cladire ambulatoriu si centru de recoltare sange | |||||
| DAN2066042 | COMUNA RACOVITA CUI: 2541673 | HISPANO CONSTRUCT SRL CUI: 24632373 | 45215100-8 | 13.12.2023 | 153,987 |
| Contract object: proiectare si executie de lucrari pentru obiectivul de investitii construire grup sanitar, scoala primara balota, comuna racovita, judetul valcea | |||||
| DAN1917199 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | NEGOVANU COSTEL & CO SRL CUI: 5559730 | 45215100-8 | 09.05.2023 | 96,303 |
| Contract object: lucrari de reabilitare grupuri sanitare si vestiare, centrale oltul superior (adv1352588) | |||||
| DAN1701011 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | VALEX SERV SRL CUI: 8227735 | 45215100-8 | 16.06.2022 | 5,668 |
| Contract object: pachet serv constructii sanitare internat | |||||
| DAN1517278 | RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 | DEPOZIT ANGRO AIS TRADING SRL CUI: 743153 | 45215100-8 | 17.08.2021 | 509 |
| Contract object: materiale igienico sanitare | |||||
| DAN1480540 | COMUNA CIOROGIRLA CUI: 4532450 | M&M COMPANY CONSTRUCT SRL CUI: 16617020 | 45215100-8 | 11.06.2021 | 167,055 |
| Contract object: lucrari de reparatii acoperis + igienizare cabinete medicale,dispensar uman ciorogarla | |||||
| DAN1474783 | COMUNA CIOROGIRLA CUI: 4532450 | M&M COMPANY CONSTRUCT SRL CUI: 16617020 | 45215100-8 | 31.05.2021 | 167,055 |
| Contract object: reparatii acoperis + igienizare cabinete medicale | |||||
| DAN1301230 | COMUNA CORNATELU CUI: 4280299 | DENGAB SRL CUI: 21729500 | 45215100-8 | 29.06.2020 | 18,500 |
| Contract object: lucrari de reparatii la dispensar bolovani | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards