| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37226737 | COMUNA VISANI CUI: 4874704 | TEHNOINTERSERV SRL CUI: 15614424 | furnizare | 34330000-9 | 18.12.2024 | 510 |
| Contract object: piese auto | ||||||
| DA37226781 | COMUNA VISANI CUI: 4874704 | TEHNOINTERSERV SRL CUI: 15614424 | furnizare | 44192000-2 | 18.12.2024 | 469 |
| Contract object: materiale de constructie | ||||||
| DA37226809 | COMUNA VISANI CUI: 4874704 | TEHNOINTERSERV SRL CUI: 15614424 | furnizare | 39831240-0 | 18.12.2024 | 622 |
| Contract object: materiale de curatenie | ||||||
| DA37226837 | COMUNA VISANI CUI: 4874704 | TEHNOINTERSERV SRL CUI: 15614424 | furnizare | 39831240-0 | 18.12.2024 | 1,246 |
| Contract object: materiale de curatenie | ||||||
| DA36263115 | COMUNA VISANI CUI: 4874704 | TEHNOINTERSERV SRL CUI: 15614424 | furnizare | 44192000-2 | 07.08.2024 | 3,420 |
| Contract object: materiale de constructie | ||||||
| DA35755812 | COMUNA VISANI CUI: 4874704 | TEHNOINTERSERV SRL CUI: 15614424 | furnizare | 44192000-2 | 20.05.2024 | 1,848 |
| Contract object: materiale de constructie | ||||||
| DA35134688 | COMUNA VISANI CUI: 4874704 | TEHNOINTERSERV SRL CUI: 15614424 | furnizare | 44192000-2 | 28.02.2024 | 1,821 |
| Contract object: materiale de constructie | ||||||
| DA34186971 | COMUNA VISANI CUI: 4874704 | TEHNOINTERSERV SRL CUI: 15614424 | furnizare | 44192000-2 | 06.10.2023 | 3,041 |
| Contract object: achizitie materiale de constructii si produse de curatenie | ||||||
| DA33825225 | SCOALA GIMNAZIALA VISANI CUI: 17378915 | TEHNOINTERSERV SRL CUI: 15614424 | furnizare | 39831240-0 | 16.08.2023 | 7,145 |
| Contract object: produse de curatenie | ||||||
| DA30493836 | COMUNA VISANI CUI: 4874704 | TEHNOINTERSERV SRL CUI: 15614424 | furnizare | 44192000-2 | 03.05.2022 | 372 |
| Contract object: materiale intretinere constructii | ||||||
| DA30493856 | COMUNA VISANI CUI: 4874704 | TEHNOINTERSERV SRL CUI: 15614424 | furnizare | 24951000-5 | 03.05.2022 | 387 |
| Contract object: pachet auto | ||||||
| DA30493883 | COMUNA VISANI CUI: 4874704 | TEHNOINTERSERV SRL CUI: 15614424 | furnizare | 39831240-0 | 03.05.2022 | 474 |
| Contract object: pachet mediu | ||||||
| DA30493911 | COMUNA VISANI CUI: 4874704 | TEHNOINTERSERV SRL CUI: 15614424 | furnizare | 44423000-1 | 03.05.2022 | 3,475 |
| Contract object: pachet materiale diverse | ||||||
| DA30493819 | COMUNA VISANI CUI: 4874704 | TEHNOINTERSERV SRL CUI: 15614424 | furnizare | 44411000-4 | 03.05.2022 | 762 |
| Contract object: materiale sanitare | ||||||
| DA30499702 | SCOALA GIMNAZIALA VISANI CUI: 17378915 | TEHNOINTERSERV SRL CUI: 15614424 | furnizare | 44423000-1 | 03.05.2022 | 1,928 |
| Contract object: diverse articole | ||||||
| DA24417332 | COMUNA VISANI CUI: 4874704 | TEHNOINTERSERV SRL CUI: 15614424 | furnizare | 39831240-0 | 20.11.2019 | 1,836 |
| Contract object: produse pentru curatenie | ||||||
| DA23830168 | SCOALA GIMNAZIALA VISANI CUI: 17378915 | TEHNOINTERSERV SRL CUI: 15614424 | furnizare | 39800000-0 | 11.09.2019 | 4,197 |
| Contract object: produse de curatat si de lustruit | ||||||
| DA23324462 | COMUNA VISANI CUI: 4874704 | TEHNOINTERSERV SRL CUI: 15614424 | furnizare | 31520000-7 | 20.06.2019 | 5,000 |
| Contract object: lampa corp stradal | ||||||
| DA22153442 | SCOALA GIMNAZIALA VISANI CUI: 17378915 | TEHNOINTERSERV SRL CUI: 15614424 | furnizare | 39831240-0 | 20.12.2018 | 1,157 |
| Contract object: produse de curatenie | ||||||
| DA21522350 | COMUNA VISANI CUI: 4874704 | TEHNOINTERSERV SRL CUI: 15614424 | furnizare | 44192000-2 | 19.10.2018 | 2,663 |
| Contract object: materiale: constructii, intretinere spatii verzi, colectare gunoi menajer, piese auto, curatenie | ||||||
| DA21502266 | SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | TEHNOINTERSERV SRL CUI: 15614424 | furnizare | 44812400-9 | 18.10.2018 | 562 |
| Contract object: pachet 4 scoala galbenu | ||||||
| DA21502207 | SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | TEHNOINTERSERV SRL CUI: 15614424 | furnizare | 44110000-4 | 18.10.2018 | 580 |
| Contract object: pachet 3 scoala galbenu | ||||||
| DA21502152 | SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | TEHNOINTERSERV SRL CUI: 15614424 | furnizare | 44192000-2 | 18.10.2018 | 1,418 |
| Contract object: pachet 2 scoala galbenu | ||||||
| DA21501840 | SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | TEHNOINTERSERV SRL CUI: 15614424 | furnizare | 39800000-0 | 18.10.2018 | 787 |
| Contract object: pachet 1 produse curatenie scoala galbenu | ||||||
| DA21436682 | SCOALA GIMNAZIALA VISANI CUI: 17378915 | TEHNOINTERSERV SRL CUI: 15614424 | furnizare | 39831240-0 | 10.10.2018 | 1,571 |
| Contract object: produse de curatenie | ||||||
- 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