| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41157042 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | TITAN TRACO SA CUI: 341040 | furnizare | 39160000-1 | 10.09.2026 | 23,630 |
| Contract object: pachet mobilier scolar pt liceul tehnologic nikola tesla | ||||||
| DA41048865 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | TITAN TRACO SA CUI: 341040 | furnizare | 39160000-1 | 26.08.2026 | 77,570 |
| Contract object: pachet mobilier scolar ptr liceul tehnologic nikola tesla | ||||||
| DA36569403 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | TITAN TRACO SA CUI: 341040 | furnizare | 39160000-1 | 24.09.2024 | 1,200 |
| Contract object: suport multifuctioanala 600x600x350 mm | ||||||
| DA31671743 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | TITAN TRACO SA CUI: 341040 | furnizare | 39160000-1 | 19.10.2022 | 2,837 |
| Contract object: pachet mobilier scolar liceul tehnologic nikola tesla | ||||||
| DA31618511 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | TITAN TRACO SA CUI: 341040 | furnizare | 39160000-1 | 13.10.2022 | 131,981 |
| Contract object: pachet mobilier scolar ptr liceul tehnologic nikola tesla | ||||||
| DA23582490 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | TITAN TRACO SA CUI: 341040 | furnizare | 34928480-6 | 31.07.2019 | 2,040 |
| Contract object: ansamblu cosuri metalice - colectare selectiva de exterior pentru liceul tehnologic nikola tesla | ||||||
| DA23299570 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | TITAN TRACO SA CUI: 341040 | furnizare | 39160000-1 | 14.06.2019 | 92,305 |
| Contract object: pachet mobilier scolar necesar pentru liceul tehnologic nikola tesla | ||||||
| DA23299489 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | TITAN TRACO SA CUI: 341040 | furnizare | 39113600-3 | 14.06.2019 | 5,340 |
| Contract object: banca de exterior cu 8 rigle din lemn de rasinoase necesara pentru liceul tehnologic nikola tesla | ||||||
| DA23299406 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | TITAN TRACO SA CUI: 341040 | furnizare | 39151100-6 | 14.06.2019 | 1,660 |
| Contract object: rastel de biciclete pentru liceul tehnologic nikola tesla | ||||||
| DA21473960 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | TITAN TRACO SA CUI: 341040 | furnizare | 39516000-2 | 16.10.2018 | 175 |
| Contract object: masa calculator 820x600 | ||||||
| DA21477556 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | TITAN TRACO SA CUI: 341040 | furnizare | 39516000-2 | 16.10.2018 | 4,375 |
| Contract object: masa calculator 820x600 | ||||||
| DA21473884 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | TITAN TRACO SA CUI: 341040 | furnizare | 39516000-2 | 15.10.2018 | 210 |
| Contract object: cuier 1500x300 cu 15 agatatori | ||||||
| DA21473818 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | TITAN TRACO SA CUI: 341040 | furnizare | 39516000-2 | 15.10.2018 | 285 |
| Contract object: masa calculator 900x600x780 | ||||||
| DA21455272 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | TITAN TRACO SA CUI: 341040 | furnizare | 39516000-2 | 15.10.2018 | 530 |
| Contract object: birou informatica 1400x600x780 corp fix + spatiu uc | ||||||
| DA21455371 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | TITAN TRACO SA CUI: 341040 | furnizare | 39516000-2 | 15.10.2018 | 332 |
| Contract object: catedra corp fix 1200x600x780 | ||||||
| DA21455465 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | TITAN TRACO SA CUI: 341040 | furnizare | 39160000-1 | 15.10.2018 | 10,500 |
| Contract object: pupitru individual ip1 | ||||||
| DA21455548 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | TITAN TRACO SA CUI: 341040 | furnizare | 39516000-2 | 15.10.2018 | 85 |
| Contract object: coltar r 600 + picior | ||||||
| DA21455621 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | TITAN TRACO SA CUI: 341040 | furnizare | 39516000-2 | 15.10.2018 | 410 |
| Contract object: dulap 500x400x1850 | ||||||
| DA21455919 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | TITAN TRACO SA CUI: 341040 | furnizare | 39516000-2 | 15.10.2018 | 530 |
| Contract object: catedra informatica 1400x600 | ||||||
- 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