| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36916987 | LICEUL TEHNOLOGIC CONSTANTIN FILIPESCULOCCARACALJUDOLT CUI: 33621551 | SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211 | servicii | 80530000-8 | 13.11.2024 | 29,022 |
| Contract object: servicii de instruire a cadrelor didactice (2 sesiuni - 1 sl) - smartlabs - pnrr - c15 - smis | ||||||
| DA36037634 | LICEUL TEHNOLOGIC CONSTANTIN FILIPESCULOCCARACALJUDOLT CUI: 33621551 | GROWINGPATH CONSULTING SRL CUI: 42902971 | furnizare | 30213300-8 | 28.06.2024 | 265,400 |
| Contract object: echipamente proiect smartlab | ||||||
| DA35243313 | LICEUL TEHNOLOGIC CONSTANTIN FILIPESCULOCCARACALJUDOLT CUI: 33621551 | EXPERT DIPLOMATIC DIGITAL SRL CUI: 44320040 | servicii | 80530000-8 | 12.03.2024 | 1,520 |
| Contract object: curs achizitii publice- 18-19 martie 2024, olt, slatina | ||||||
| DA34100538 | LICEUL TEHNOLOGIC CONSTANTIN FILIPESCULOCCARACALJUDOLT CUI: 33621551 | BUJOR-FARM SRL CUI: 16892178 | furnizare | 33600000-6 | 26.09.2023 | 437 |
| Contract object: materiale consumabile dotare cabinet medical | ||||||
| DA34095181 | LICEUL TEHNOLOGIC CONSTANTIN FILIPESCULOCCARACALJUDOLT CUI: 33621551 | KLASSE JOBS CONSULTING SRL CUI: 21905665 | furnizare | 33140000-3 | 26.09.2023 | 2,844 |
| Contract object: materiale consumabile dotare cabinet medical | ||||||
| DA34095557 | LICEUL TEHNOLOGIC CONSTANTIN FILIPESCULOCCARACALJUDOLT CUI: 33621551 | KLASSE JOBS CONSULTING SRL CUI: 21905665 | furnizare | 44411000-4 | 26.09.2023 | 356 |
| Contract object: echipamente si materiale dotare si amenajare cabinet medical | ||||||
| DA34041721 | LICEUL TEHNOLOGIC CONSTANTIN FILIPESCULOCCARACALJUDOLT CUI: 33621551 | BNB SRL CUI: 1540203 | furnizare | 44423000-1 | 19.09.2023 | 6,917 |
| Contract object: echipamente pentru dotarea atelierului de constructii- lot 1 | ||||||
| DA34041883 | LICEUL TEHNOLOGIC CONSTANTIN FILIPESCULOCCARACALJUDOLT CUI: 33621551 | BNB SRL CUI: 1540203 | furnizare | 44411300-7 | 19.09.2023 | 803 |
| Contract object: echipamente si materiale dotare si amenajare cabinet medical -lot 1 | ||||||
| DA34039040 | LICEUL TEHNOLOGIC CONSTANTIN FILIPESCULOCCARACALJUDOLT CUI: 33621551 | BNB SRL CUI: 1540203 | furnizare | 42996400-8 | 19.09.2023 | 2,433 |
| Contract object: materiale dotare atelier constructii-lot 1 | ||||||
| DA34039340 | LICEUL TEHNOLOGIC CONSTANTIN FILIPESCULOCCARACALJUDOLT CUI: 33621551 | BNB SRL CUI: 1540203 | furnizare | 18143000-3 | 19.09.2023 | 1,095 |
| Contract object: materiale dotare atelier constructii | ||||||
| DA33900289 | LICEUL TEHNOLOGIC CONSTANTIN FILIPESCULOCCARACALJUDOLT CUI: 33621551 | PRECISA SRL CUI: 14859728 | furnizare | 38540000-2 | 30.08.2023 | 18,957 |
| Contract object: achizitie echipamente dotare atelier constructii-lot 2-aparatura de testare a materialelor | ||||||
| DA33900405 | LICEUL TEHNOLOGIC CONSTANTIN FILIPESCULOCCARACALJUDOLT CUI: 33621551 | PRECISA SRL CUI: 14859728 | furnizare | 33793000-5 | 30.08.2023 | 10,606 |
| Contract object: achizitie materiale dotare atelier constructii - lot 2-aparatura de masurare a materialelor | ||||||
| DA33892265 | LICEUL TEHNOLOGIC CONSTANTIN FILIPESCULOCCARACALJUDOLT CUI: 33621551 | TOP COSMETIC C&G DISTRIBUTION SRL CUI: 26341699 | furnizare | 39712200-8 | 29.08.2023 | 10,038 |
| Contract object: achizitie echipamente pentru dotarea atelierului de frizer/coafor/manichiurist/pedichiurist | ||||||
| DA33890752 | LICEUL TEHNOLOGIC CONSTANTIN FILIPESCULOCCARACALJUDOLT CUI: 33621551 | TOP COSMETIC C&G DISTRIBUTION SRL CUI: 26341699 | furnizare | 33711400-1 | 29.08.2023 | 1,442 |
| Contract object: materiale consumabile pentru dotarea atelierului de frizer/coafor/manichiurist/pedichiurist | ||||||
| DA33697136 | LICEUL TEHNOLOGIC CONSTANTIN FILIPESCULOCCARACALJUDOLT CUI: 33621551 | ROUMASPORT SRL CUI: 23727785 | furnizare | 34430000-0 | 21.07.2023 | 56,385 |
| Contract object: pachet biciclete si accesorii pentru copii | ||||||
| DA33559298 | LICEUL TEHNOLOGIC CONSTANTIN FILIPESCULOCCARACALJUDOLT CUI: 33621551 | CERES COM SRL CUI: 8312466 | furnizare | 39713430-6 | 29.06.2023 | 1,258 |
| Contract object: aspirator | ||||||
| DA33559417 | LICEUL TEHNOLOGIC CONSTANTIN FILIPESCULOCCARACALJUDOLT CUI: 33621551 | CERES COM SRL CUI: 8312466 | furnizare | 39711130-9 | 29.06.2023 | 545 |
| Contract object: dotarea cabinetului medical cu echipamente electrocasnice | ||||||
| DA32985895 | LICEUL TEHNOLOGIC CONSTANTIN FILIPESCULOCCARACALJUDOLT CUI: 33621551 | MIPECA SERV SRL CUI: 5739293 | furnizare | 42718100-3 | 06.04.2023 | 31,497 |
| Contract object: dotarea cu echipamente a atelierului de textile | ||||||
| DA31071290 | LICEUL TEHNOLOGIC CONSTANTIN FILIPESCULOCCARACALJUDOLT CUI: 33621551 | MICROMAL SERV SRL CUI: 16111919 | lucrari | 45421130-4 | 25.07.2022 | 25,136 |
| Contract object: lucrari de amenajare atelier constructii respectiv montare de tamplarie pvc | ||||||
- 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