| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39635534 | COMUNA DUMBRAVENI CUI: 4244210 | HIGH TECH SRL CUI: 4438977 | servicii | 76000000-3 | 12.01.2026 | 2,500 |
| Contract object: verificare/intretinere instalatie de alimentare cu gpl la bazinul de inot si centrul medical | ||||||
| DA38980115 | COMUNA PUTNA CUI: 4441379 | HIGH TECH SRL CUI: 4438977 | servicii | 76000000-3 | 01.10.2025 | 1,250 |
| Contract object: verificare/intretinere instalatie de alimentare cu gpl | ||||||
| DA38977400 | SCOALA GIMNAZIALA BIVOLARIE CUI: 18238146 | HIGH TECH SRL CUI: 4438977 | servicii | 76000000-3 | 01.10.2025 | 6,168 |
| Contract object: verificare/intretinere instalatie de alimentare cu gpl | ||||||
| DA38979924 | UNITATE DE ASISTENTA MEDICO-SOCIALA VICOVU DE SUS CUI: 16166051 | HIGH TECH SRL CUI: 4438977 | furnizare | 76000000-3 | 01.10.2025 | 3,084 |
| Contract object: verificare anuala rezervor gpl propan si cele 2 centrale termice | ||||||
| DA38979462 | SCOALA GIMNAZIALA NR1 VICOVU DE SUS CUI: 18252515 | HIGH TECH SRL CUI: 4438977 | servicii | 76000000-3 | 30.09.2025 | 3,084 |
| Contract object: verificare/intretinere instalatie de alimentare cu gpl si centrale termice | ||||||
| DA37814906 | COMUNA PANACI CUI: 4326892 | HIGH TECH SRL CUI: 4438977 | servicii | 76000000-3 | 03.04.2025 | 23,836 |
| Contract object: sistem alimentare cu gpl | ||||||
| DA36551477 | SCOALA GIMNAZIALA NR 2 VICOVU DE SUS CUI: 18252507 | HIGH TECH SRL CUI: 4438977 | servicii | 76000000-3 | 20.09.2024 | 1,250 |
| Contract object: verificare/intretinere instalatie de alimentare cu gpl | ||||||
| DA36549647 | LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 | HIGH TECH SRL CUI: 4438977 | servicii | 76000000-3 | 20.09.2024 | 5,000 |
| Contract object: servicii de verificare periodica a instalatiei de gpl | ||||||
| DA36519793 | SCOALA GIMNAZIALA NR3 VICOVU DE SUS CUI: 18252485 | HIGH TECH SRL CUI: 4438977 | servicii | 76000000-3 | 18.09.2024 | 2,500 |
| Contract object: verificare/intretinere instalatie de alimentare cu gpl | ||||||
| DA36527629 | UNITATE DE ASISTENTA MEDICO-SOCIALA VICOVU DE SUS CUI: 16166051 | HIGH TECH SRL CUI: 4438977 | furnizare | 76000000-3 | 17.09.2024 | 1,250 |
| Contract object: achizitie verificare/intretinere instalatie de alimentare cu gpl | ||||||
| DA36524405 | SCOALA GIMNAZIALA BIVOLARIE CUI: 18238146 | HIGH TECH SRL CUI: 4438977 | servicii | 76000000-3 | 17.09.2024 | 2,500 |
| Contract object: verificare/intretinere instalatie de alimentare cu gpl | ||||||
| DA36525849 | SCOALA GIMNAZIALA NR1 VICOVU DE SUS CUI: 18252515 | HIGH TECH SRL CUI: 4438977 | servicii | 76000000-3 | 17.09.2024 | 1,250 |
| Contract object: verificare/intretinere instalatie de alimentare cu gpl | ||||||
| DA36522602 | ORASUL VICOVU DE SUS CUI: 4327073 | HIGH TECH SRL CUI: 4438977 | servicii | 76000000-3 | 17.09.2024 | 5,000 |
| Contract object: achizitie | ||||||
| DA34052575 | SCOALA GIMNAZIALA NR 2 VICOVU DE SUS CUI: 18252507 | HIGH TECH SRL CUI: 4438977 | servicii | 76000000-3 | 20.09.2023 | 1,250 |
| Contract object: verificare/intretinere instalatie de alimentare cu gpl | ||||||
| DA34037318 | ORASUL VICOVU DE SUS CUI: 4327073 | HIGH TECH SRL CUI: 4438977 | servicii | 76000000-3 | 19.09.2023 | 1,250 |
| Contract object: achizitie | ||||||
| DA34034532 | ORASUL VICOVU DE SUS CUI: 4327073 | HIGH TECH SRL CUI: 4438977 | servicii | 76000000-3 | 19.09.2023 | 3,750 |
| Contract object: achizitie | ||||||
| DA34030334 | COMUNA PUTNA CUI: 4441379 | HIGH TECH SRL CUI: 4438977 | servicii | 76000000-3 | 18.09.2023 | 2,167 |
| Contract object: verificare/intretinere instalatie de alimentare cu gpl | ||||||
| DA34031062 | SCOALA GIMNAZIALA BIVOLARIE CUI: 18238146 | HIGH TECH SRL CUI: 4438977 | servicii | 76000000-3 | 18.09.2023 | 5,251 |
| Contract object: verificare/intretinere instalatie de alimentare cu gpl | ||||||
- 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