| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41221822 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | MOCHETA GILAU SRL CUI: 7301272 | furnizare | 44112200-0 | 21.09.2026 | 1,134 |
| Contract object: stergator intrare | ||||||
| DA39455560 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | MOCHETA GILAU SRL CUI: 7301272 | furnizare | 44112200-0 | 05.12.2025 | 1,887 |
| Contract object: traversa | ||||||
| DA39027045 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | MOCHETA GILAU SRL CUI: 7301272 | furnizare | 44112200-0 | 08.10.2025 | 630 |
| Contract object: stergator intrare | ||||||
| DA37807295 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | MOCHETA GILAU SRL CUI: 7301272 | furnizare | 44112200-0 | 02.04.2025 | 2,275 |
| Contract object: mocheta | ||||||
| DA37217283 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | MOCHETA GILAU SRL CUI: 7301272 | furnizare | 44112200-0 | 18.12.2024 | 1,802 |
| Contract object: mocheta | ||||||
| DA36376248 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | MOCHETA GILAU SRL CUI: 7301272 | furnizare | 44112200-0 | 29.08.2024 | 1,658 |
| Contract object: mocheta | ||||||
| DA36314199 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | MOCHETA GILAU SRL CUI: 7301272 | furnizare | 44112200-0 | 19.08.2024 | 99 |
| Contract object: banda dublu adeziva cu insertie | ||||||
| DA36313159 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | MOCHETA GILAU SRL CUI: 7301272 | furnizare | 44112200-0 | 19.08.2024 | 2,001 |
| Contract object: mocheta | ||||||
| DA35259491 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | MOCHETA GILAU SRL CUI: 7301272 | furnizare | 44112200-0 | 14.03.2024 | 687 |
| Contract object: mocheta copii | ||||||
| DA33975543 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | MOCHETA GILAU SRL CUI: 7301272 | furnizare | 44112200-0 | 08.09.2023 | 1,788 |
| Contract object: mocheta | ||||||
| DA32250133 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | MOCHETA GILAU SRL CUI: 7301272 | furnizare | 44112200-0 | 20.12.2022 | 576 |
| Contract object: mocheta | ||||||
| DA30323448 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | MOCHETA GILAU SRL CUI: 7301272 | furnizare | 44112200-0 | 06.04.2022 | 1,337 |
| Contract object: traversa 1m | ||||||
| DA29640800 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | MOCHETA GILAU SRL CUI: 7301272 | furnizare | 44112200-0 | 21.12.2021 | 377 |
| Contract object: mocheta | ||||||
| DA26968084 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | MOCHETA GILAU SRL CUI: 7301272 | furnizare | 44112200-0 | 04.12.2020 | 1,334 |
| Contract object: mocheta | ||||||
| DA26354430 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | MOCHETA GILAU SRL CUI: 7301272 | furnizare | 44112200-0 | 17.09.2020 | 6,680 |
| Contract object: linoleum | ||||||
| DA25560171 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | MOCHETA GILAU SRL CUI: 7301272 | furnizare | 44112200-0 | 06.05.2020 | 1,985 |
| Contract object: pachet covor intrare dezinfectant +solutie dezinfectanta 5 l | ||||||
| DA24131522 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | MOCHETA GILAU SRL CUI: 7301272 | furnizare | 44112200-0 | 17.10.2019 | 600 |
| Contract object: pres maro cauciuc 90cmx150cm | ||||||
| DA24131481 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | MOCHETA GILAU SRL CUI: 7301272 | furnizare | 44112200-0 | 17.10.2019 | 50 |
| Contract object: pres maro cauciuc 60cmx90cm | ||||||
| DA24128635 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | MOCHETA GILAU SRL CUI: 7301272 | furnizare | 44112200-0 | 17.10.2019 | 1,565 |
| Contract object: mocheta chic caramiziu | ||||||
| DA24131437 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | MOCHETA GILAU SRL CUI: 7301272 | furnizare | 44112200-0 | 17.10.2019 | 296 |
| Contract object: traversa carnaby caramiziu | ||||||
| DA24128491 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | MOCHETA GILAU SRL CUI: 7301272 | furnizare | 44112200-0 | 17.10.2019 | 448 |
| Contract object: mocheta panorama bej | ||||||
| DA21447110 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | MOCHETA GILAU SRL CUI: 7301272 | furnizare | 44112200-0 | 12.10.2018 | 465 |
| Contract object: covor pvc intrare | ||||||
| DA21447231 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | MOCHETA GILAU SRL CUI: 7301272 | furnizare | 44112200-0 | 12.10.2018 | 126 |
| Contract object: bagheta stergator interior | ||||||
| DA21446960 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | MOCHETA GILAU SRL CUI: 7301272 | furnizare | 44112200-0 | 12.10.2018 | 953 |
| Contract object: linoleum tarkett | ||||||
- 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