| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2803500 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | ANTREPRIZA MONTAJ INSTALATII SA CUI: 2196150 | 45259300-0 | 08.07.2026 | 1,354 |
| Contract object: reparatie cazan termofarc | |||||
| DAN1879698 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | ANTREPRIZA MONTAJ INSTALATII SA CUI: 2196150 | 45453000-7 | 16.03.2023 | 22,873 |
| Contract object: lucrari de reparatii si curatare la subsolul tehnic la sediul ajfp mm | |||||
| DAN1802815 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | ANTREPRIZA MONTAJ INSTALATII SA CUI: 2196150 | 39715200-9 | 25.11.2022 | 10,336 |
| Contract object: echipament de incalzire | |||||
| DAN1017530 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | ANTREPRIZA MONTAJ INSTALATII SA CUI: 2196150 | 45232400-6 | 08.10.2018 | 5,386 |
| Contract object: act aditional nr 8479/18.07.2018 la contractul 6370/30.05.2018-extindere retea de canalizare menajera pe strazile 64,23,24,122 in orasul tautii magheraus | |||||
| DAN1010783 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | ANTREPRIZA MONTAJ INSTALATII SA CUI: 2196150 | 45332300-6 | 19.09.2018 | 100,542 |
| Contract object: executarea lucrarilor de inlocuire tronson canalizare si camine canalizare | |||||
| DAN1010175 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | ANTREPRIZA MONTAJ INSTALATII SA CUI: 2196150 | 45232440-8 | 17.09.2018 | 236,775 |
| Contract object: executie v racorduri la reteaua de canalizare ape uzate menajare,165 bucati pe raza uat tautii magheraus | |||||
| DAN1009654 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | ANTREPRIZA MONTAJ INSTALATII SA CUI: 2196150 | 45232400-6 | 12.09.2018 | 15,197 |
| Contract object: act aditional lucrari suplimentare -lucrari executie racorduri la imobilele din localitatea tautii magheraus,busag si merisor-100 buc | |||||
- 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