| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27796000 | SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 | TEHNOSERV PRO SRL CUI: 17573665 | lucrari | 45420000-7 | 20.04.2021 | 2,386 |
| Contract object: executie si montaj usa din aluminiu cu panel si sticla | ||||||
| DA26983927 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | TEHNOSERV PRO SRL CUI: 17573665 | furnizare | 45420000-7 | 07.12.2020 | 5,124 |
| Contract object: tamplarie din aluminiu cu geam termoizolant | ||||||
| DA25868372 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | TEHNOSERV PRO SRL CUI: 17573665 | lucrari | 45420000-7 | 30.06.2020 | 2,521 |
| Contract object: reparatii ferestre din aluminiu | ||||||
| DA25245796 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | TEHNOSERV PRO SRL CUI: 17573665 | lucrari | 44221000-5 | 11.03.2020 | 19,100 |
| Contract object: usa de interior cu 5 camere, plina din pvc armat cu otel | ||||||
| DA24748899 | COMUNA JARISTEA CUI: 4298016 | TEHNOSERV PRO SRL CUI: 17573665 | servicii | 44221000-5 | 17.12.2019 | 1,672 |
| Contract object: servicii schimbat sticla | ||||||
| DA24665723 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU TECUCI CUI: 4322289 | TEHNOSERV PRO SRL CUI: 17573665 | lucrari | 45420000-7 | 11.12.2019 | 7,600 |
| Contract object: lucrari de tamplarie si de dulgherie | ||||||
| DA24584295 | COMUNA MUNTENI CUI: 4393123 | TEHNOSERV PRO SRL CUI: 17573665 | furnizare | 45420000-7 | 05.12.2019 | 12,090 |
| Contract object: procurare geamuri | ||||||
| DA24584363 | COMUNA MUNTENI CUI: 4393123 | TEHNOSERV PRO SRL CUI: 17573665 | furnizare | 45420000-7 | 05.12.2019 | 5,070 |
| Contract object: procurare geamuri | ||||||
| DA24072990 | JUDETUL VRANCEA CUI: 4350394 | TEHNOSERV PRO SRL CUI: 17573665 | furnizare | 44221000-5 | 10.10.2019 | 2,455 |
| Contract object: bara antipanica bazin de inot | ||||||
| DA23709534 | JUDETUL VRANCEA CUI: 4350394 | TEHNOSERV PRO SRL CUI: 17573665 | furnizare | 44221000-5 | 23.08.2019 | 290 |
| Contract object: geam termopan bazin | ||||||
| DA23447783 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | TEHNOSERV PRO SRL CUI: 17573665 | furnizare | 44221000-5 | 08.07.2019 | 1,016 |
| Contract object: tamplarie pvc cu geam termoizolant | ||||||
| DA22435003 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | TEHNOSERV PRO SRL CUI: 17573665 | servicii | 44221000-5 | 19.02.2019 | 715 |
| Contract object: reparatii tamplarie | ||||||
| DA22390717 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | TEHNOSERV PRO SRL CUI: 17573665 | lucrari | 44221000-5 | 12.02.2019 | 5,093 |
| Contract object: executie si montaj tamplarie din aluminiu cu panel termoizolant | ||||||
| DA22012961 | SCOALA GIMNAZIALA NR1 BILIESTI CUI: 28098015 | TEHNOSERV PRO SRL CUI: 17573665 | furnizare | 44221000-5 | 11.12.2018 | 420 |
| Contract object: achizitie scoala biliesti | ||||||
| DA21622761 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | TEHNOSERV PRO SRL CUI: 17573665 | furnizare | 44221000-5 | 01.11.2018 | 4,583 |
| Contract object: tamplarie pvc cu geam tripan termoizolant | ||||||
| DA21313369 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | TEHNOSERV PRO SRL CUI: 17573665 | furnizare | 44221000-5 | 26.09.2018 | 528 |
| Contract object: executie si montaj usi din pvc cu panel si sticla | ||||||
| DA21302231 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | TEHNOSERV PRO SRL CUI: 17573665 | furnizare | 44221000-5 | 26.09.2018 | 609 |
| Contract object: tamplarie pvc cu geam termoizolant | ||||||
| DA21280057 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | TEHNOSERV PRO SRL CUI: 17573665 | furnizare | 44221000-5 | 24.09.2018 | 427 |
| Contract object: tamplarie din pvc cu geam termoizolant | ||||||
| DA21213294 | SCOALA GIMNAZIALA NR1 MUNTENI CUI: 16181914 | TEHNOSERV PRO SRL CUI: 17573665 | servicii | 44221000-5 | 14.09.2018 | 1,850 |
| Contract object: reparatii tamplarie | ||||||
| DA21193030 | PENITENCIARUL FOCSANI CUI: 4297940 | TEHNOSERV PRO SRL CUI: 17573665 | furnizare | 44221000-5 | 12.09.2018 | 1,792 |
| Contract object: tamplarie pvc cu geam termoizolant | ||||||
| DA20887573 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | TEHNOSERV PRO SRL CUI: 17573665 | furnizare | 44221000-5 | 23.07.2018 | 409 |
| Contract object: tamplarie pvc cu geam termoizolant | ||||||
| DA20772853 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | TEHNOSERV PRO SRL CUI: 17573665 | lucrari | 45453100-8 | 04.07.2018 | 5,042 |
| Contract object: lucrari tamplarie pvc canton | ||||||
| DA20353262 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | TEHNOSERV PRO SRL CUI: 17573665 | furnizare | 44221000-5 | 17.05.2018 | 126 |
| Contract object: broasca pentru usa din pvc | ||||||
| DA20345264 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | TEHNOSERV PRO SRL CUI: 17573665 | servicii | 44221000-5 | 15.05.2018 | 338 |
| Contract object: tamplarie din pvc cu geam termoizolant | ||||||
| DA20345776 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | TEHNOSERV PRO SRL CUI: 17573665 | servicii | 44221000-5 | 15.05.2018 | 452 |
| Contract object: tamplarie din pvc cu geam termoizolant | ||||||
- 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