| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2782706 | BANCA NATIONALA A ROMANIEI CUI: 361684 | AIG INSTAL SRL CUI: 24391003 | 71631000-0 | 17.06.2026 | 768 |
| Contract object: servicii verificare instalatii utilizare gaze naturale | |||||
| DAN2730276 | PIETE SIBIU SA CUI: 27249764 | AIG INSTAL SRL CUI: 24391003 | 71630000-3 | 15.04.2026 | 3,245 |
| Contract object: verificare instalatii de gaz | |||||
| DAN2680203 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345 | AIG INSTAL SRL CUI: 24391003 | 45232141-2 | 11.02.2026 | 413 |
| Contract object: inlocuit apometru | |||||
| DAN2548509 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | AIG INSTAL SRL CUI: 24391003 | 71631100-1 | 15.09.2025 | 15,500 |
| Contract object: servicii de verificare si intretinere a instalatiilor de utilizare a gazului metan in locatiile stt sibiu | |||||
| DAN2205079 | BANCA NATIONALA A ROMANIEI CUI: 361684 | AIG INSTAL SRL CUI: 24391003 | 71631430-3 | 19.06.2024 | 950 |
| Contract object: servicii de revizie a instalatiilor de utilizare a gazelor naturale | |||||
| DAN1979398 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | AIG INSTAL SRL CUI: 24391003 | 50800000-3 | 08.08.2023 | 4,412 |
| Contract object: servicii reparatii de urgenta conducta exterioara de gaz cabana dumbrava - ds sibiu | |||||
| DAN1817210 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | AIG INSTAL SRL CUI: 24391003 | 50531200-8 | 19.12.2022 | 1,527 |
| Contract object: servicii intretinere aparate de gaz - bapti | |||||
| DAN1777239 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | AIG INSTAL SRL CUI: 24391003 | 71631100-1 | 18.10.2022 | 20,900 |
| Contract object: servicii de verificare si intretinere a instalatiilor de utilizare a gazului metan in locatiile utt sibiu | |||||
| DAN1694268 | BANCA NATIONALA A ROMANIEI CUI: 361684 | AIG INSTAL SRL CUI: 24391003 | 71631430-3 | 03.06.2022 | 570 |
| Contract object: servicii de verificare a instalatiilor de utilizare gaze naturale | |||||
| DAN1538146 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | AIG INSTAL SRL CUI: 24391003 | 71630000-3 | 30.09.2021 | 4,580 |
| Contract object: servicii de verificare instalaii de gaz - dgaspc sibiu | |||||
| DAN1485627 | COMUNA PAUCA CUI: 4241206 | AIG INSTAL SRL CUI: 24391003 | 71630000-3 | 23.06.2021 | 4,240 |
| Contract object: verificare instalatii gaz | |||||
| DAN1485625 | COMUNA PAUCA CUI: 4241206 | AIG INSTAL SRL CUI: 24391003 | 71321200-6 | 23.06.2021 | 2,400 |
| Contract object: proiectare instalatie de gaze | |||||
| DAN1451365 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | AIG INSTAL SRL CUI: 24391003 | 45231221-0 | 13.04.2021 | 2,850 |
| Contract object: modificare instalatie utilizare gaz pt. ag. teatrala: proiectare, materiale, manopera - 1 buc. | |||||
| DAN1438448 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | AIG INSTAL SRL CUI: 24391003 | 50112000-3 | 25.03.2021 | 7,160 |
| Contract object: servicii de intretinere a aparatelor cu gaz bapti | |||||
| DAN1435126 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | AIG INSTAL SRL CUI: 24391003 | 50531200-8 | 19.03.2021 | 2,830 |
| Contract object: servicii de intretinere a aparatelor cu gaz | |||||
| DAN1412128 | UNITATEA MILITARA 01512 CUI: 4241117 | AIG INSTAL SRL CUI: 24391003 | 50750000-7 | 28.01.2021 | 11,500 |
| Contract object: serv reparare schimbator | |||||
| DAN1409175 | UNITATEA MILITARA 01512 CUI: 4241117 | AIG INSTAL SRL CUI: 24391003 | 19520000-7 | 25.01.2021 | 2,810 |
| Contract object: placa mobila npt | |||||
| DAN1286746 | BANCA NATIONALA A ROMANIEI CUI: 361684 | AIG INSTAL SRL CUI: 24391003 | 71631430-3 | 28.05.2020 | 570 |
| Contract object: servicii de testare a etanseitatii | |||||
| DAN1194993 | COMUNA PAUCA CUI: 4241206 | AIG INSTAL SRL CUI: 24391003 | 71631100-1 | 04.12.2019 | 2,030 |
| Contract object: verificare instalatii gaz | |||||
| DAN1049651 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | AIG INSTAL SRL CUI: 24391003 | 71630000-3 | 28.12.2018 | 5,220 |
| Contract object: servicii verificare instalatii gaze naturale | |||||
| DAN1041643 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | AIG INSTAL SRL CUI: 24391003 | 71630000-3 | 13.12.2018 | 600 |
| Contract object: reparatie arzator soba | |||||
| DAN1021875 | UNITATEA MILITARA 02460 CUI: 4406096 | AIG INSTAL SRL CUI: 24391003 | 50531200-8 | 17.10.2018 | 1,944 |
| Contract object: serivicii intretinere trim.iii | |||||
- 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