| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38932939 | COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | VIEWPOINT DESIGN SRL CUI: 21840230 | furnizare | 30125100-2 | 24.09.2025 | 438 |
| Contract object: cartus toner samsung sl-m2026 | ||||||
| DA38846198 | COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | VIEWPOINT DESIGN SRL CUI: 21840230 | furnizare | 72513000-4 | 11.09.2025 | 417 |
| Contract object: prestari servicii | ||||||
| DA38378614 | COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | VIEWPOINT DESIGN SRL CUI: 21840230 | servicii | 72513000-4 | 20.06.2025 | 191 |
| Contract object: prestari servicii | ||||||
| DA38378639 | COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | VIEWPOINT DESIGN SRL CUI: 21840230 | furnizare | 30192700-8 | 20.06.2025 | 53 |
| Contract object: diplome | ||||||
| DA38047070 | COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | VIEWPOINT DESIGN SRL CUI: 21840230 | furnizare | 30192700-8 | 07.05.2025 | 708 |
| Contract object: pachet papetarie | ||||||
| DA38047537 | COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | VIEWPOINT DESIGN SRL CUI: 21840230 | furnizare | 22140000-3 | 07.05.2025 | 252 |
| Contract object: pachet cerc metodic | ||||||
| DA35041096 | COMUNA GOHOR CUI: 3814712 | VIEWPOINT DESIGN SRL CUI: 21840230 | furnizare | 30192700-8 | 14.02.2024 | 1,922 |
| Contract object: pachet papetarie | ||||||
| DA34906406 | COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | VIEWPOINT DESIGN SRL CUI: 21840230 | furnizare | 30125000-1 | 26.01.2024 | 605 |
| Contract object: unitate cilindru cet canon ir2520 | ||||||
| DA34906462 | COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | VIEWPOINT DESIGN SRL CUI: 21840230 | furnizare | 30125100-2 | 26.01.2024 | 336 |
| Contract object: cartus toner xerox 6515 | ||||||
| DA34077258 | COMUNA GOHOR CUI: 3814712 | VIEWPOINT DESIGN SRL CUI: 21840230 | furnizare | 30192700-8 | 22.09.2023 | 3,190 |
| Contract object: pachet papetarie | ||||||
| DA33498294 | COMUNA GOHOR CUI: 3814712 | VIEWPOINT DESIGN SRL CUI: 21840230 | furnizare | 30192700-8 | 20.06.2023 | 3,132 |
| Contract object: pachet papetarie | ||||||
| DA33286747 | COMUNA GOHOR CUI: 3814712 | VIEWPOINT DESIGN SRL CUI: 21840230 | furnizare | 30192700-8 | 17.05.2023 | 1,714 |
| Contract object: pachet felicitari paste | ||||||
| DA32860579 | COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | VIEWPOINT DESIGN SRL CUI: 21840230 | furnizare | 30125120-8 | 22.03.2023 | 513 |
| Contract object: toner | ||||||
| DA32860707 | COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | VIEWPOINT DESIGN SRL CUI: 21840230 | servicii | 50312000-5 | 22.03.2023 | 105 |
| Contract object: pachet service | ||||||
| DA32860762 | COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | VIEWPOINT DESIGN SRL CUI: 21840230 | furnizare | 22140000-3 | 22.03.2023 | 1,883 |
| Contract object: pachet didactic | ||||||
| DA32792156 | COMUNA GOHOR CUI: 3814712 | VIEWPOINT DESIGN SRL CUI: 21840230 | furnizare | 30192700-8 | 14.03.2023 | 2,635 |
| Contract object: pachet papetarie | ||||||
| DA32273730 | COMUNA GOHOR CUI: 3814712 | VIEWPOINT DESIGN SRL CUI: 21840230 | furnizare | 30192700-8 | 21.12.2022 | 2,647 |
| Contract object: pachet papetarie | ||||||
| DA32098167 | COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | VIEWPOINT DESIGN SRL CUI: 21840230 | servicii | 50312000-5 | 08.12.2022 | 1,020 |
| Contract object: pachet service | ||||||
| DA32039097 | MUNICIPIUL TECUCI CUI: 4269312 | VIEWPOINT DESIGN SRL CUI: 21840230 | furnizare | 39561133-3 | 29.11.2022 | 500 |
| Contract object: insigna personalizata | ||||||
| DA31838114 | COMUNA GOHOR CUI: 3814712 | VIEWPOINT DESIGN SRL CUI: 21840230 | furnizare | 30192700-8 | 09.11.2022 | 1,795 |
| Contract object: pachet papetarie | ||||||
| DA31569109 | COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | VIEWPOINT DESIGN SRL CUI: 21840230 | furnizare | 22140000-3 | 07.10.2022 | 340 |
| Contract object: pachet pliante | ||||||
| DA31475064 | MUNICIPIUL TECUCI CUI: 4269312 | VIEWPOINT DESIGN SRL CUI: 21840230 | furnizare | 22140000-3 | 26.09.2022 | 378 |
| Contract object: pliant a4 color | ||||||
| DA31445812 | COMUNA GOHOR CUI: 3814712 | VIEWPOINT DESIGN SRL CUI: 21840230 | furnizare | 30192700-8 | 22.09.2022 | 1,739 |
| Contract object: pachet papetarie | ||||||
| DA31097049 | COMUNA GOHOR CUI: 3814712 | VIEWPOINT DESIGN SRL CUI: 21840230 | furnizare | 30192700-8 | 28.07.2022 | 740 |
| Contract object: pachet papetarie | ||||||
| DA28897549 | COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | VIEWPOINT DESIGN SRL CUI: 21840230 | furnizare | 30125110-5 | 04.10.2021 | 303 |
| Contract object: cartus toner samsung m2022 | ||||||
- 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