| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38558318 | GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 | PITIC MOB SRL CUI: 17627994 | servicii | 50850000-8 | 21.07.2025 | 34,000 |
| Contract object: servicii reparare mobilier | ||||||
| DA37779577 | GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 | PITIC MOB SRL CUI: 17627994 | furnizare | 37400000-2 | 31.03.2025 | 1,597 |
| Contract object: pachet obstacole/garduri pista | ||||||
| DA37019415 | LICEUL TEORETIC CALLATIS CUI: 4301154 | PITIC MOB SRL CUI: 17627994 | servicii | 50850000-8 | 26.11.2024 | 5,882 |
| Contract object: demontat si montat usa sala clasa | ||||||
| DA36907599 | GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 | PITIC MOB SRL CUI: 17627994 | servicii | 39100000-3 | 12.11.2024 | 13,613 |
| Contract object: amenajare sectii votare | ||||||
| DA36907101 | LICEUL TEORETIC CALLATIS CUI: 4301154 | PITIC MOB SRL CUI: 17627994 | servicii | 50850000-8 | 12.11.2024 | 2,395 |
| Contract object: reparatii mobilier | ||||||
| DA36907228 | LICEUL TEORETIC CALLATIS CUI: 4301154 | PITIC MOB SRL CUI: 17627994 | furnizare | 39160000-1 | 12.11.2024 | 5,168 |
| Contract object: pachet mobilier scolar | ||||||
| DA36907368 | LICEUL TEORETIC CALLATIS CUI: 4301154 | PITIC MOB SRL CUI: 17627994 | servicii | 50850000-8 | 12.11.2024 | 2,941 |
| Contract object: demontat si montat usa sala clasa | ||||||
| DA33776924 | SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 | PITIC MOB SRL CUI: 17627994 | furnizare | 39160000-1 | 04.08.2023 | 3,600 |
| Contract object: dulap depozitare telefoane | ||||||
| DA33776969 | SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 | PITIC MOB SRL CUI: 17627994 | furnizare | 39160000-1 | 04.08.2023 | 2,200 |
| Contract object: dulap suspendat | ||||||
| DA33774296 | SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 | PITIC MOB SRL CUI: 17627994 | servicii | 39160000-1 | 04.08.2023 | 4,000 |
| Contract object: masa consiliu | ||||||
| DA33774317 | SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 | PITIC MOB SRL CUI: 17627994 | servicii | 39160000-1 | 04.08.2023 | 500 |
| Contract object: cuier scolar | ||||||
| DA32762299 | GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 | PITIC MOB SRL CUI: 17627994 | servicii | 50870000-4 | 10.03.2023 | 13,000 |
| Contract object: intretinere si reparatii terenuri de joaca | ||||||
| DA32133485 | LICEUL TEORETIC CALLATIS CUI: 4301154 | PITIC MOB SRL CUI: 17627994 | servicii | 50850000-8 | 12.12.2022 | 6,000 |
| Contract object: reparatie mobilier scolar | ||||||
| DA32133786 | LICEUL TEORETIC CALLATIS CUI: 4301154 | PITIC MOB SRL CUI: 17627994 | furnizare | 39160000-1 | 12.12.2022 | 7,100 |
| Contract object: mobilier scolar | ||||||
| DA32065062 | SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 | PITIC MOB SRL CUI: 17627994 | furnizare | 39160000-1 | 07.12.2022 | 31,500 |
| Contract object: pachet mobilier scolar | ||||||
| DA31800896 | LICEUL TEORETIC CALLATIS CUI: 4301154 | PITIC MOB SRL CUI: 17627994 | furnizare | 39160000-1 | 07.11.2022 | 17,903 |
| Contract object: set blaturi banci scolare+mobilier scolar | ||||||
| DA31801067 | LICEUL TEORETIC CALLATIS CUI: 4301154 | PITIC MOB SRL CUI: 17627994 | servicii | 50850000-8 | 07.11.2022 | 6,554 |
| Contract object: servicii de reparatie mobilier scolar | ||||||
| DA31564042 | LICEUL TEORETIC MURFATLAR CUI: 28052174 | PITIC MOB SRL CUI: 17627994 | servicii | 50850000-8 | 06.10.2022 | 7,500 |
| Contract object: reparatie mobilier | ||||||
| DA31199033 | LICEUL TEORETIC CALLATIS CUI: 4301154 | PITIC MOB SRL CUI: 17627994 | furnizare | 39160000-1 | 18.08.2022 | 33,330 |
| Contract object: mobilier scolar | ||||||
| DA31199104 | LICEUL TEORETIC CALLATIS CUI: 4301154 | PITIC MOB SRL CUI: 17627994 | servicii | 50850000-8 | 18.08.2022 | 26,891 |
| Contract object: reparatii mobilier scolar | ||||||
| DA29256508 | SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 | PITIC MOB SRL CUI: 17627994 | lucrari | 39100000-3 | 12.11.2021 | 12,437 |
| Contract object: pachet mobilier scolar | ||||||
| DA28561664 | COMUNA VALU LUI TRAIAN CUI: 4671718 | PITIC MOB SRL CUI: 17627994 | furnizare | 39100000-3 | 12.08.2021 | 12,025 |
| Contract object: furnizare produse-mobilier | ||||||
| DA28525841 | LICEUL TEORETIC CALLATIS CUI: 4301154 | PITIC MOB SRL CUI: 17627994 | furnizare | 39160000-1 | 06.08.2021 | 20,430 |
| Contract object: banci individuale elevi | ||||||
| DA28525756 | LICEUL TEORETIC CALLATIS CUI: 4301154 | PITIC MOB SRL CUI: 17627994 | servicii | 50850000-8 | 06.08.2021 | 31,500 |
| Contract object: reparatie mobilier scolar | ||||||
| DA26617620 | LICEUL TEORETIC MURFATLAR CUI: 28052174 | PITIC MOB SRL CUI: 17627994 | servicii | 39160000-1 | 21.10.2020 | 260 |
| Contract object: reparatie mobilier scolar | ||||||
- 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