| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34760546 | PENITENCIARUL GALATI CUI: 3127263 | TEONICK EXIM SRL CUI: 15457567 | furnizare | 39263000-3 | 22.12.2023 | 316 |
| Contract object: calculatoare si dosare | ||||||
| DA33822001 | PENITENCIARUL GALATI CUI: 3127263 | TEONICK EXIM SRL CUI: 15457567 | furnizare | 39263000-3 | 18.08.2023 | 1,570 |
| Contract object: pachet birotica | ||||||
| DA33260304 | PENITENCIARUL GALATI CUI: 3127263 | TEONICK EXIM SRL CUI: 15457567 | furnizare | 39263000-3 | 17.05.2023 | 832 |
| Contract object: pachet birotica | ||||||
| DA32577593 | PENITENCIARUL GALATI CUI: 3127263 | TEONICK EXIM SRL CUI: 15457567 | furnizare | 42512510-6 | 16.02.2023 | 202 |
| Contract object: condica de prezenta | ||||||
| DA32120218 | PENITENCIARUL GALATI CUI: 3127263 | TEONICK EXIM SRL CUI: 15457567 | furnizare | 39263000-3 | 12.12.2022 | 2,094 |
| Contract object: pachet birotica | ||||||
| DA30519703 | PENITENCIARUL GALATI CUI: 3127263 | TEONICK EXIM SRL CUI: 15457567 | furnizare | 22852000-7 | 05.05.2022 | 620 |
| Contract object: dosare carton, registre, plicuri, banda adeziva | ||||||
| DA29641125 | PENITENCIARUL GALATI CUI: 3127263 | TEONICK EXIM SRL CUI: 15457567 | furnizare | 22900000-9 | 22.12.2021 | 600 |
| Contract object: diverse furnituri de birou | ||||||
| DA29409351 | PENITENCIARUL GALATI CUI: 3127263 | TEONICK EXIM SRL CUI: 15457567 | furnizare | 30141100-0 | 03.12.2021 | 206 |
| Contract object: calculator milan 152512 | ||||||
| DA29418122 | PENITENCIARUL GALATI CUI: 3127263 | TEONICK EXIM SRL CUI: 15457567 | furnizare | 30199000-0 | 03.12.2021 | 402 |
| Contract object: materiale de birou | ||||||
| DA29007438 | PENITENCIARUL GALATI CUI: 3127263 | TEONICK EXIM SRL CUI: 15457567 | furnizare | 22852000-7 | 18.10.2021 | 664 |
| Contract object: dosare si ace gamalie | ||||||
| DA28452989 | PENITENCIARUL GALATI CUI: 3127263 | TEONICK EXIM SRL CUI: 15457567 | furnizare | 22612000-3 | 27.07.2021 | 316 |
| Contract object: tus stampila rosu si elastice bani | ||||||
| DA28373386 | COMUNA GRIVITA CUI: 3126489 | TEONICK EXIM SRL CUI: 15457567 | furnizare | 37520000-9 | 13.07.2021 | 473 |
| Contract object: pachet jucarii activitati pentru programul grivita-sat european de tineret 2021 | ||||||
| DA28278712 | PENITENCIARUL GALATI CUI: 3127263 | TEONICK EXIM SRL CUI: 15457567 | furnizare | 30199000-0 | 28.06.2021 | 858 |
| Contract object: pix + bibioraft + capse 24/6 | ||||||
| DA27577381 | PENITENCIARUL GALATI CUI: 3127263 | TEONICK EXIM SRL CUI: 15457567 | furnizare | 30199000-0 | 18.03.2021 | 42 |
| Contract object: dispozitii casierie a6/100file | ||||||
| DA27079103 | PENITENCIARUL GALATI CUI: 3127263 | TEONICK EXIM SRL CUI: 15457567 | furnizare | 30199000-0 | 15.12.2020 | 1,359 |
| Contract object: pachet papetarie | ||||||
| DA27072140 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519 | TEONICK EXIM SRL CUI: 15457567 | furnizare | 30199000-0 | 15.12.2020 | 25 |
| Contract object: dosar cu sina subtire | ||||||
| DA27011822 | PENITENCIARUL GALATI CUI: 3127263 | TEONICK EXIM SRL CUI: 15457567 | furnizare | 30199000-0 | 11.12.2020 | 986 |
| Contract object: pachet papetarie | ||||||
| DA26974387 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 | TEONICK EXIM SRL CUI: 15457567 | furnizare | 37520000-9 | 08.12.2020 | 2,841 |
| Contract object: pachet jucarii | ||||||
| DA26843544 | PENITENCIARUL GALATI CUI: 3127263 | TEONICK EXIM SRL CUI: 15457567 | furnizare | 30199000-0 | 19.11.2020 | 913 |
| Contract object: tus stampila kores 28ml | ||||||
| DA26844174 | PENITENCIARUL GALATI CUI: 3127263 | TEONICK EXIM SRL CUI: 15457567 | furnizare | 30199000-0 | 19.11.2020 | 420 |
| Contract object: articole de papetarie | ||||||
| DA26642242 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | TEONICK EXIM SRL CUI: 15457567 | furnizare | 30199000-0 | 23.10.2020 | 1,100 |
| Contract object: pachet produse papetarie | ||||||
| DA26386723 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | TEONICK EXIM SRL CUI: 15457567 | furnizare | 30199000-0 | 23.09.2020 | 97 |
| Contract object: marker pentru tabla magnetica | ||||||
| DA26168950 | PENITENCIARUL GALATI CUI: 3127263 | TEONICK EXIM SRL CUI: 15457567 | furnizare | 30199000-0 | 21.08.2020 | 201 |
| Contract object: materiale papetarie | ||||||
| DA25657035 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | TEONICK EXIM SRL CUI: 15457567 | furnizare | 30199000-0 | 21.05.2020 | 68 |
| Contract object: marker pentru tabla magnetica | ||||||
| DA25202166 | PENITENCIARUL GALATI CUI: 3127263 | TEONICK EXIM SRL CUI: 15457567 | furnizare | 30191140-7 | 06.03.2020 | 438 |
| Contract object: ecuson cu snur si hartie foto | ||||||
- 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