| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39566653 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA PRAHOVA CUI: 24751048 | TEHNOTOP SYSTEM SRL CUI: 16107284 | furnizare | 35821000-5 | 17.12.2025 | 31 |
| Contract object: suport pentru steag, sst001,negru | ||||||
| DA33168138 | SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 | TEHNOTOP SYSTEM SRL CUI: 16107284 | furnizare | 44316300-1 | 05.05.2023 | 5,251 |
| Contract object: grilaj fereastra grl006 2600*1770 | ||||||
| DA32968463 | SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 | TEHNOTOP SYSTEM SRL CUI: 16107284 | furnizare | 44316300-1 | 05.04.2023 | 2,983 |
| Contract object: grilaj fereastra grl006 2600*1770 | ||||||
| DA31947948 | COMUNA CALNIC CUI: 4561936 | TEHNOTOP SYSTEM SRL CUI: 16107284 | furnizare | 35821000-5 | 21.11.2022 | 1,254 |
| Contract object: suport pentru steag, sst001,negru | ||||||
| DA31491166 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | TEHNOTOP SYSTEM SRL CUI: 16107284 | furnizare | 34928472-7 | 03.10.2022 | 882 |
| Contract object: blocator parcare | ||||||
| DA30829126 | UNITATEA MILITARA 01606 CUI: 4307033 | TEHNOTOP SYSTEM SRL CUI: 16107284 | furnizare | 30195800-0 | 16.06.2022 | 300 |
| Contract object: suport pentru un steag s mic, sst003,negru | ||||||
| DA24813355 | ADMINISTRAREA PATRIMONIULUI IMOBILIAR TURDA SRL CUI: 31414940 | TEHNOTOP SYSTEM SRL CUI: 16107284 | furnizare | 34928100-9 | 07.01.2020 | 714 |
| Contract object: cadre de protectie | ||||||
| DA23902263 | SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 | TEHNOTOP SYSTEM SRL CUI: 16107284 | furnizare | 39113600-3 | 20.09.2019 | 6,720 |
| Contract object: banci scolare | ||||||
| DA23367868 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | TEHNOTOP SYSTEM SRL CUI: 16107284 | furnizare | 39522120-4 | 25.06.2019 | 501 |
| Contract object: copertina 150x100x25cm | ||||||
| DA21650093 | AEROPORTUL SATU MARE RA CUI: 642787 | TEHNOTOP SYSTEM SRL CUI: 16107284 | furnizare | 34928472-7 | 05.11.2018 | 536 |
| Contract object: stalpi anti-impact | ||||||
- 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