| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29093906 | ORASUL SLANIC MOLDOVA CUI: 4278442 | KOSMOLUX SRL CUI: 24021663 | lucrari | 48921000-0 | 25.10.2021 | 30,531 |
| Contract object: achizitionare lucrari pentru furnizare si instalare sistem automatizare izvoare slanic moldova | ||||||
| DA27160241 | ORASUL SLANIC MOLDOVA CUI: 4278442 | KOSMOLUX SRL CUI: 24021663 | furnizare | 39717200-3 | 22.12.2020 | 2,062 |
| Contract object: achizitionare aparat aer conditionat pt. primaria or. slanic moldova | ||||||
| DA26144497 | ORASUL SLANIC MOLDOVA CUI: 4278442 | KOSMOLUX SRL CUI: 24021663 | furnizare | 51514110-2 | 18.08.2020 | 10,434 |
| Contract object: achizitionare pachet 6 dozatoare apa calda si rece pt. primaria or. slanic moldova | ||||||
| DA25058003 | ORASUL SLANIC MOLDOVA CUI: 4278442 | KOSMOLUX SRL CUI: 24021663 | furnizare | 39515440-1 | 17.02.2020 | 1,470 |
| Contract object: achizitionare jaluzele verticale (complet echipate) | ||||||
| DA25057851 | ORASUL SLANIC MOLDOVA CUI: 4278442 | KOSMOLUX SRL CUI: 24021663 | furnizare | 44221200-7 | 17.02.2020 | 3,824 |
| Contract object: achizitionare 7 usi interior si 1 exterior locuinta sociala pentru primaria or. slanic moldova | ||||||
| DA25057458 | ORASUL SLANIC MOLDOVA CUI: 4278442 | KOSMOLUX SRL CUI: 24021663 | furnizare | 39130000-2 | 17.02.2020 | 10,335 |
| Contract object: achizitionare mobilier birou pentru primaria or. slanic moldova | ||||||
| DA25056705 | ORASUL SLANIC MOLDOVA CUI: 4278442 | KOSMOLUX SRL CUI: 24021663 | furnizare | 39140000-5 | 17.02.2020 | 4,135 |
| Contract object: achizitionare mobilier locuinta sociala pentru primaria or. slanic moldova | ||||||
| DA24787324 | ORASUL SLANIC MOLDOVA CUI: 4278442 | KOSMOLUX SRL CUI: 24021663 | furnizare | 39100000-3 | 20.12.2019 | 1,575 |
| Contract object: achizitionare scaune de birou pentru primaria or. slanic moldova | ||||||
| DA24728010 | ORASUL SLANIC MOLDOVA CUI: 4278442 | KOSMOLUX SRL CUI: 24021663 | furnizare | 39515440-1 | 16.12.2019 | 1,050 |
| Contract object: achizitionare jaluzele verticale cu montaj inclus pentru primaria or. slanic moldova | ||||||
| DA24723904 | ORASUL SLANIC MOLDOVA CUI: 4278442 | KOSMOLUX SRL CUI: 24021663 | furnizare | 39515440-1 | 16.12.2019 | 4,305 |
| Contract object: achizitionare jaluzele verticale cu montaj inclus pentru primaria or. slanic moldova | ||||||
| DA22041740 | ORASUL SLANIC MOLDOVA CUI: 4278442 | KOSMOLUX SRL CUI: 24021663 | furnizare | 44221000-5 | 12.12.2018 | 1,650 |
| Contract object: furnizare si montaj usa termopan pt. primaria or. slanic moldova , jud. bacau; | ||||||
| DA22041499 | ORASUL SLANIC MOLDOVA CUI: 4278442 | KOSMOLUX SRL CUI: 24021663 | furnizare | 51514110-2 | 12.12.2018 | 4,704 |
| Contract object: sistem de purificare a apei pentru u..at. oras slanic moldova | ||||||
- 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