| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39513660 | LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | lucrari | 45453000-7 | 11.12.2025 | 49,536 |
| Contract object: lucrari de reparatii grup sanitar | ||||||
| DA36449163 | LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | lucrari | 45453000-7 | 09.09.2024 | 45,562 |
| Contract object: lucrari de igienizare si reparatii, achizitia si montajul unei usi antifoc necesare salii nr. 6 | ||||||
| DA36449211 | LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | lucrari | 45453000-7 | 09.09.2024 | 44,827 |
| Contract object: lucrari de igienizare si reparatii, achizitia si montajul unei usi antifoc necesare salii nr. 10 | ||||||
| DA36390226 | LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | lucrari | 45453000-7 | 29.08.2024 | 12,443 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA35783395 | LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | lucrari | 45453000-7 | 23.05.2024 | 35,557 |
| Contract object: lucrari reparatii laborator smart labs si anexa | ||||||
| DA34697405 | LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | lucrari | 45342000-6 | 13.12.2023 | 3,132 |
| Contract object: lucrari de reparatii imprejmuire | ||||||
| DA33666550 | LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | lucrari | 45342000-6 | 17.07.2023 | 154,963 |
| Contract object: lucrari de raparatii la aleile de acces si inlocuire gard | ||||||
| DA28525970 | LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | lucrari | 45453000-7 | 06.08.2021 | 212,673 |
| Contract object: lucrari de reparatii la corpul a al sc. marin sorescu structura a liceului tehnologic ghe duca | ||||||
| DA27161776 | LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | servicii | 45421131-1 | 22.12.2020 | 5,630 |
| Contract object: servicii de instalare usi metalice rezistente la foc | ||||||
| DA27003659 | LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | lucrari | 45453100-8 | 09.12.2020 | 3,315 |
| Contract object: lucrari de renovare | ||||||
| DA24650940 | LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 | SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 | lucrari | 45331100-7 | 10.12.2019 | 40,710 |
| Contract object: lucrari de rep avarii instalatii termice-subsol | ||||||
- 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