| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28133608 | SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | TITANIANA SRL CUI: 11565736 | servicii | 44192000-2 | 07.06.2021 | 1,871 |
| Contract object: materiale constructii | ||||||
| DA28101298 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | TITANIANA SRL CUI: 11565736 | furnizare | 44110000-4 | 02.06.2021 | 1,418 |
| Contract object: pachet-materiale de constructii | ||||||
| DA27554585 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | TITANIANA SRL CUI: 11565736 | furnizare | 44110000-4 | 11.03.2021 | 3,061 |
| Contract object: pachet-materiale de constructii-primaria slobozia bradului | ||||||
| DA27458250 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | TITANIANA SRL CUI: 11565736 | furnizare | 44110000-4 | 24.02.2021 | 1,055 |
| Contract object: pachet-materiale de constructii-primaria slobozia bradului | ||||||
| DA27227076 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | TITANIANA SRL CUI: 11565736 | furnizare | 44110000-4 | 13.01.2021 | 2,423 |
| Contract object: pachet-materiale de constructii-primaria slobozia bradului | ||||||
| DA27063018 | SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | TITANIANA SRL CUI: 11565736 | servicii | 44192000-2 | 14.12.2020 | 2,031 |
| Contract object: materiale constructii | ||||||
| DA26928213 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | TITANIANA SRL CUI: 11565736 | furnizare | 44192000-2 | 27.11.2020 | 10,404 |
| Contract object: materiale constructii | ||||||
| DA26765693 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | TITANIANA SRL CUI: 11565736 | furnizare | 44192000-2 | 09.11.2020 | 28,552 |
| Contract object: materiale constructii | ||||||
| DA26411682 | SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | TITANIANA SRL CUI: 11565736 | servicii | 44110000-4 | 23.09.2020 | 4,177 |
| Contract object: pachet-materiale de constructii-scoala slobozia bradului | ||||||
| DA25423749 | SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | TITANIANA SRL CUI: 11565736 | furnizare | 44110000-4 | 03.04.2020 | 3,272 |
| Contract object: materiale de constructii 2020, feronerie, materiale de constructii apr 2020 | ||||||
| DA24534618 | SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | TITANIANA SRL CUI: 11565736 | servicii | 44192000-2 | 29.11.2019 | 1,222 |
| Contract object: materiale de constructii nov 2019 | ||||||
| DA24001058 | SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | TITANIANA SRL CUI: 11565736 | servicii | 44110000-4 | 02.10.2019 | 1,167 |
| Contract object: pachet materiale de constructii - feronerie - oct 2019 | ||||||
| DA24000936 | SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | TITANIANA SRL CUI: 11565736 | servicii | 44110000-4 | 02.10.2019 | 1,942 |
| Contract object: materiale de constructii scoala - oct 2019 | ||||||
| DA23503712 | SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | TITANIANA SRL CUI: 11565736 | servicii | 44110000-4 | 16.07.2019 | 1,982 |
| Contract object: materiale de constructii iulie 2019 | ||||||
| DA23503847 | SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | TITANIANA SRL CUI: 11565736 | servicii | 44316510-6 | 16.07.2019 | 1,161 |
| Contract object: feronerie iulie2019 | ||||||
| DA22725165 | SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | TITANIANA SRL CUI: 11565736 | servicii | 44115800-7 | 02.04.2019 | 1,330 |
| Contract object: materiale intretinere constructii | ||||||
| DA22725290 | SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | TITANIANA SRL CUI: 11565736 | servicii | 44411000-4 | 02.04.2019 | 349 |
| Contract object: feronerie | ||||||
| DA21688142 | SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | TITANIANA SRL CUI: 11565736 | servicii | 44110000-4 | 09.11.2018 | 1,050 |
| Contract object: pachet materiale slobozia noiembrie | ||||||
| DA21078972 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | TITANIANA SRL CUI: 11565736 | furnizare | 39831240-0 | 29.08.2018 | 1,429 |
| Contract object: materiale de curatenie | ||||||
| DA20897914 | SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | TITANIANA SRL CUI: 11565736 | servicii | 44316510-6 | 25.07.2018 | 488 |
| Contract object: pachet feronerie | ||||||
| DA20897827 | SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | TITANIANA SRL CUI: 11565736 | servicii | 44110000-4 | 25.07.2018 | 2,117 |
| Contract object: pachet materiale constructii | ||||||
- 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