| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37913143 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | WEEKEND SRL CUI: 7918120 | furnizare | 44316510-6 | 15.04.2025 | 56 |
| Contract object: accesorii intretinere | ||||||
| DA37726493 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | WEEKEND SRL CUI: 7918120 | furnizare | 44810000-1 | 24.03.2025 | 734 |
| Contract object: accesorii intretinere | ||||||
| DA37211195 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | WEEKEND SRL CUI: 7918120 | furnizare | 44512910-4 | 18.12.2024 | 266 |
| Contract object: materiale constr. | ||||||
| DA36761581 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | WEEKEND SRL CUI: 7918120 | furnizare | 44531510-9 | 23.10.2024 | 180 |
| Contract object: accesorii intretinere | ||||||
| DA36761635 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | WEEKEND SRL CUI: 7918120 | furnizare | 34965000-9 | 23.10.2024 | 952 |
| Contract object: materiale constr. | ||||||
| DA36429013 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | WEEKEND SRL CUI: 7918120 | furnizare | 44810000-1 | 03.09.2024 | 1,452 |
| Contract object: articole sanitare | ||||||
| DA36209153 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | WEEKEND SRL CUI: 7918120 | furnizare | 44810000-1 | 29.07.2024 | 951 |
| Contract object: materiale constr. | ||||||
| DA35535498 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | WEEKEND SRL CUI: 7918120 | furnizare | 44316510-6 | 17.04.2024 | 223 |
| Contract object: purfoam ceresit | ||||||
| DA34403592 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | WEEKEND SRL CUI: 7918120 | furnizare | 44531510-9 | 31.10.2023 | 160 |
| Contract object: accesorii intretinere | ||||||
| DA33622135 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | WEEKEND SRL CUI: 7918120 | furnizare | 44812200-7 | 10.07.2023 | 2,101 |
| Contract object: vopsea lavabile | ||||||
| DA32831834 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | WEEKEND SRL CUI: 7918120 | furnizare | 44812000-5 | 20.03.2023 | 374 |
| Contract object: vopsele | ||||||
| DA32198682 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | WEEKEND SRL CUI: 7918120 | furnizare | 44531300-4 | 16.12.2022 | 753 |
| Contract object: burghiu metal hssr | ||||||
| DA30887848 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | WEEKEND SRL CUI: 7918120 | furnizare | 44812000-5 | 24.06.2022 | 1,333 |
| Contract object: pensula | ||||||
| DA30102286 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | WEEKEND SRL CUI: 7918120 | furnizare | 44812000-5 | 08.03.2022 | 1,367 |
| Contract object: vopsea ulei | ||||||
| DA29243790 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | WEEKEND SRL CUI: 7918120 | furnizare | 44812000-5 | 11.11.2021 | 890 |
| Contract object: suruburi, vopsea | ||||||
| DA28703022 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | WEEKEND SRL CUI: 7918120 | furnizare | 14522000-6 | 08.09.2021 | 738 |
| Contract object: suruburi | ||||||
| DA27926427 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | WEEKEND SRL CUI: 7918120 | furnizare | 39530000-6 | 11.05.2021 | 1,500 |
| Contract object: vopsea lemn | ||||||
| DA26789028 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | WEEKEND SRL CUI: 7918120 | furnizare | 44812000-5 | 11.11.2020 | 577 |
| Contract object: vopsea suruburi | ||||||
| DA26388993 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | WEEKEND SRL CUI: 7918120 | furnizare | 44812000-5 | 22.09.2020 | 392 |
| Contract object: feronerie | ||||||
| DA25936757 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | WEEKEND SRL CUI: 7918120 | furnizare | 44812000-5 | 09.07.2020 | 1,473 |
| Contract object: vopsele | ||||||
| DA25738969 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | WEEKEND SRL CUI: 7918120 | furnizare | 44812000-5 | 04.06.2020 | 651 |
| Contract object: accesorii pt vopsit | ||||||
| DA24674825 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | WEEKEND SRL CUI: 7918120 | furnizare | 44316510-6 | 12.12.2019 | 39 |
| Contract object: burghiu l | ||||||
| DA23919334 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | WEEKEND SRL CUI: 7918120 | furnizare | 44812200-7 | 23.09.2019 | 324 |
| Contract object: rola zugrav vopsea | ||||||
| DA23423111 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | WEEKEND SRL CUI: 7918120 | furnizare | 44812000-5 | 03.07.2019 | 1,113 |
| Contract object: vopsele si pensule | ||||||
| DA22945683 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | WEEKEND SRL CUI: 7918120 | furnizare | 44812000-5 | 06.05.2019 | 277 |
| Contract object: materiale pt vopsit | ||||||
- 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