| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40794151 | LICEUL TEORETIC HENRI COANDA CUI: 4830023 | A&C TRANS SRL CUI: 16750971 | furnizare | 44110000-4 | 09.07.2026 | 2,077 |
| Contract object: pachet materiale intretinere | ||||||
| DA39527811 | LICEUL TEORETIC HENRI COANDA CUI: 4830023 | A&C TRANS SRL CUI: 16750971 | furnizare | 44110000-4 | 12.12.2025 | 1,074 |
| Contract object: pachet materiale intretinere | ||||||
| DA38195593 | LICEUL TEORETIC HENRI COANDA CUI: 4830023 | A&C TRANS SRL CUI: 16750971 | furnizare | 44110000-4 | 26.05.2025 | 1,166 |
| Contract object: pachet sanitare | ||||||
| DA37661672 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | A&C TRANS SRL CUI: 16750971 | furnizare | 44110000-4 | 14.03.2025 | 739 |
| Contract object: pachet unelte gradina | ||||||
| DA36946934 | LICEUL TEORETIC HENRI COANDA CUI: 4830023 | A&C TRANS SRL CUI: 16750971 | furnizare | 44110000-4 | 15.11.2024 | 825 |
| Contract object: pachet materiale electrice si sanitare | ||||||
| DA36537546 | LICEUL TEORETIC HENRI COANDA CUI: 4830023 | A&C TRANS SRL CUI: 16750971 | furnizare | 44110000-4 | 18.09.2024 | 808 |
| Contract object: pachet materiale intretinere | ||||||
| DA35946465 | LICEUL TEORETIC HENRI COANDA CUI: 4830023 | A&C TRANS SRL CUI: 16750971 | furnizare | 44110000-4 | 13.06.2024 | 752 |
| Contract object: pachet materiale intretinere | ||||||
| DA35732695 | LICEUL TEORETIC HENRI COANDA CUI: 4830023 | A&C TRANS SRL CUI: 16750971 | furnizare | 44110000-4 | 17.05.2024 | 1,344 |
| Contract object: pachet materiale intretinere | ||||||
| DA35245978 | SCOALA GIMNAZIALA COSOVENI CUI: 16414840 | A&C TRANS SRL CUI: 16750971 | furnizare | 44110000-4 | 14.03.2024 | 1,049 |
| Contract object: pachet unelte agricole - pnras | ||||||
| DA34157264 | LICEUL TEORETIC HENRI COANDA CUI: 4830023 | A&C TRANS SRL CUI: 16750971 | furnizare | 44110000-4 | 03.10.2023 | 3,206 |
| Contract object: pachet materiale sanitare si electrice | ||||||
| DA33658253 | LICEUL TEORETIC HENRI COANDA CUI: 4830023 | A&C TRANS SRL CUI: 16750971 | furnizare | 44110000-4 | 14.07.2023 | 672 |
| Contract object: pachet materiale | ||||||
| DA33600773 | LICEUL TEORETIC HENRI COANDA CUI: 4830023 | A&C TRANS SRL CUI: 16750971 | furnizare | 44110000-4 | 06.07.2023 | 3,215 |
| Contract object: pachet materiale | ||||||
| DA33600845 | LICEUL TEORETIC HENRI COANDA CUI: 4830023 | A&C TRANS SRL CUI: 16750971 | furnizare | 44110000-4 | 06.07.2023 | 496 |
| Contract object: pachet materiale intretinere | ||||||
| DA33263750 | LICEUL TEORETIC HENRI COANDA CUI: 4830023 | A&C TRANS SRL CUI: 16750971 | furnizare | 44110000-4 | 15.05.2023 | 735 |
| Contract object: pachet materiale intretinere | ||||||
| DA32293339 | LICEUL TEORETIC HENRI COANDA CUI: 4830023 | A&C TRANS SRL CUI: 16750971 | furnizare | 44111000-1 | 23.12.2022 | 3,361 |
| Contract object: pachet materiale sanitare | ||||||
| DA32241466 | LICEUL TEORETIC HENRI COANDA CUI: 4830023 | A&C TRANS SRL CUI: 16750971 | furnizare | 44110000-4 | 20.12.2022 | 826 |
| Contract object: pachet reparatii curente in scoala | ||||||
| DA32221193 | LICEUL TEORETIC HENRI COANDA CUI: 4830023 | A&C TRANS SRL CUI: 16750971 | furnizare | 44110000-4 | 19.12.2022 | 2,324 |
| Contract object: pachet reparatii cutentpachet reparatii cutentee | ||||||
| DA32185503 | LICEUL TEORETIC HENRI COANDA CUI: 4830023 | A&C TRANS SRL CUI: 16750971 | furnizare | 44110000-4 | 14.12.2022 | 99 |
| Contract object: pachet instalatii apa | ||||||
| DA32185604 | LICEUL TEORETIC HENRI COANDA CUI: 4830023 | A&C TRANS SRL CUI: 16750971 | furnizare | 44111000-1 | 14.12.2022 | 1,913 |
| Contract object: pachet materiale intretinere | ||||||
| DA31476861 | LICEUL TEORETIC HENRI COANDA CUI: 4830023 | A&C TRANS SRL CUI: 16750971 | furnizare | 44111000-1 | 26.09.2022 | 5,137 |
| Contract object: pachet materiale reparatii | ||||||
| DA31151889 | LICEUL TEORETIC HENRI COANDA CUI: 4830023 | A&C TRANS SRL CUI: 16750971 | furnizare | 44111000-1 | 08.08.2022 | 4,549 |
| Contract object: pachet materiale reparatii | ||||||
| DA31054437 | LICEUL TEORETIC HENRI COANDA CUI: 4830023 | A&C TRANS SRL CUI: 16750971 | furnizare | 44111000-1 | 21.07.2022 | 4,913 |
| Contract object: pachet materiale intretinere | ||||||
| DA30424051 | COMUNA COSOVENI CUI: 4553534 | A&C TRANS SRL CUI: 16750971 | furnizare | 44110000-4 | 18.04.2022 | 2,424 |
| Contract object: pachet lucrari de gospodarire comunala | ||||||
| DA30194984 | COMUNA COSOVENI CUI: 4553534 | A&C TRANS SRL CUI: 16750971 | furnizare | 44190000-8 | 21.03.2022 | 4,123 |
| Contract object: pachet diverse | ||||||
| DA29554744 | COMUNA COSOVENI CUI: 4553534 | A&C TRANS SRL CUI: 16750971 | furnizare | 44110000-4 | 14.12.2021 | 1,037 |
| Contract object: consumabile statie apa | ||||||
- 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