| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2640114 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | POLYTECHNIK SIETA SA CUI: 211741 | 09324000-6 | 23.12.2025 | 39,368 |
| Contract object: incalzire toplita 5 luni | |||||
| DAN2336539 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | POLYTECHNIK SIETA SA CUI: 211741 | 09123000-7 | 13.12.2024 | 51,562 |
| Contract object: incalzire substatie tolita 12 luni | |||||
| DAN2322785 | PENITENCIARUL SATU MARE CUI: 3896550 | POLYTECHNIK SIETA SA CUI: 211741 | 45259300-0 | 28.11.2024 | 52,660 |
| Contract object: lucrari de reparatii curente - cazan abur saturat, tip vap 750x0,7/g serie 0268 | |||||
| DAN2083647 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | POLYTECHNIK SIETA SA CUI: 211741 | 09123000-7 | 08.01.2024 | 10,473 |
| Contract object: incalzire toplita 2 luni | |||||
| DAN1948924 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | POLYTECHNIK SIETA SA CUI: 211741 | 09324000-6 | 28.06.2023 | 13,622 |
| Contract object: energie termica toplita 3 luni | |||||
| DAN1891884 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | POLYTECHNIK SIETA SA CUI: 211741 | 09123000-7 | 03.04.2023 | 24,691 |
| Contract object: energie termica toplita 3 luni | |||||
| DAN1891862 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | POLYTECHNIK SIETA SA CUI: 211741 | 70220000-9 | 03.04.2023 | 1,938 |
| Contract object: chirie echipament punct termic toplita 1 luna | |||||
| DAN1829955 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | POLYTECHNIK SIETA SA CUI: 211741 | 09123000-7 | 30.12.2022 | 51,110 |
| Contract object: energie termica substatia toplita 11 luni | |||||
| DAN1829946 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | POLYTECHNIK SIETA SA CUI: 211741 | 70220000-9 | 30.12.2022 | 21,318 |
| Contract object: chirie echipamente punct termic 11 luni | |||||
| DAN1106976 | CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458 | POLYTECHNIK SIETA SA CUI: 211741 | 50800000-3 | 23.05.2019 | 1,524 |
| Contract object: servicii de reparatie centrala termica model sieta cmi 350 - c.r.p.c.s.a. maramures | |||||
| DAN1063381 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | POLYTECHNIK SIETA SA CUI: 211741 | 50720000-8 | 23.01.2019 | 2,192 |
| Contract object: revizie cazane centrala termica | |||||
- 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