| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36224178 | SCOALA GIMNAZIALA SFANTU GHEORGHE CUI: 28624802 | AA TEHNIC SRL CUI: 20314822 | furnizare | 34990000-3 | 31.07.2024 | 368 |
| Contract object: lampa continuarea lucrului | ||||||
| DA35525776 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | AA TEHNIC SRL CUI: 20314822 | furnizare | 34990000-3 | 16.04.2024 | 280 |
| Contract object: corp iluminat continuarea lucrului 60cm, 22w, autonomie 2h, mentinut, ip65, intelight 93119 | ||||||
| DA35489693 | TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | AA TEHNIC SRL CUI: 20314822 | furnizare | 31000000-6 | 11.04.2024 | 840 |
| Contract object: bec led dimabil tip cu filament tip lumanare c35, soclu e14, 4w, alb cald | ||||||
| DA35424399 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | AA TEHNIC SRL CUI: 20314822 | furnizare | 34990000-3 | 04.04.2024 | 262 |
| Contract object: corp iluminat continuarea lucrului 60cm, 22w, autonomie 2h, mentinut, ip65, intelight 93119 | ||||||
| DA34761396 | LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | AA TEHNIC SRL CUI: 20314822 | furnizare | 34990000-3 | 21.12.2023 | 4,188 |
| Contract object: lampa iluminat stradal, led 50w, 5300lm, 4000k, corp negru | ||||||
| DA34611192 | COMUNA BOGDANA CUI: 4359407 | AA TEHNIC SRL CUI: 20314822 | furnizare | 34990000-3 | 04.12.2023 | 694 |
| Contract object: lampa antipanica, aparenta, 3h, 8w, permanent, automat, ip54, lentile spatii largi, intelight 94512 | ||||||
| DA33562181 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | AA TEHNIC SRL CUI: 20314822 | furnizare | 34990000-3 | 29.06.2023 | 2,498 |
| Contract object: lampi antipanica si iluminat continuu | ||||||
| DA30426148 | SCOALA GIMNAZIALA ORODEL CUI: 15132182 | AA TEHNIC SRL CUI: 20314822 | servicii | 50610000-4 | 19.04.2022 | 1,488 |
| Contract object: intretinere sistem detectie si avertizare incendiu | ||||||
| DA29401182 | BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | AA TEHNIC SRL CUI: 20314822 | servicii | 51110000-6 | 26.11.2021 | 1,250 |
| Contract object: servicii de instalare consumatori electici | ||||||
- 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