| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41111636 | COLEGIUL NATIONAL GHEORGHE VRANCEANU CUI: 4278418 | TG SERVICES SRL CUI: 22397751 | lucrari | 45317000-2 | 04.09.2026 | 3,555 |
| Contract object: lucrari de montaj prize | ||||||
| DA40998246 | COLEGIUL NATIONAL GHEORGHE VRANCEANU CUI: 4278418 | TG SERVICES SRL CUI: 22397751 | lucrari | 45453000-7 | 14.08.2026 | 50,000 |
| Contract object: lucrri de reparatii si igienizare | ||||||
| DA39286372 | COLEGIUL NATIONAL GHEORGHE VRANCEANU CUI: 4278418 | TG SERVICES SRL CUI: 22397751 | lucrari | 45259300-0 | 13.11.2025 | 24,959 |
| Contract object: lucrari de remediere la sistemul de termoficare | ||||||
| DA38985353 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | TG SERVICES SRL CUI: 22397751 | servicii | 45259300-0 | 02.10.2025 | 300 |
| Contract object: masurare prize de pamant si emitere buletine pram la sediul ajfp bacau | ||||||
| DA38241393 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 | TG SERVICES SRL CUI: 22397751 | lucrari | 45310000-3 | 30.05.2025 | 313,000 |
| Contract object: lucrari de reparatie curenta la instalatia electrica a depozitului chimic | ||||||
| DA37829795 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 | TG SERVICES SRL CUI: 22397751 | lucrari | 45317000-2 | 04.04.2025 | 187,613 |
| Contract object: lucrari de reparatie curenta la tabloul electric general al anrsps ut330, com. podoleni, jud. neamt | ||||||
| DA37721116 | COMUNA MARGINENI CUI: 4591627 | TG SERVICES SRL CUI: 22397751 | lucrari | 45310000-3 | 21.03.2025 | 2,169 |
| Contract object: realizare bransament punct de aprindere iluminat pta 17 margineni | ||||||
| DA36992173 | SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | TG SERVICES SRL CUI: 22397751 | furnizare | 50532400-7 | 21.11.2024 | 1,500 |
| Contract object: verificare pram | ||||||
| DA36744441 | COLEGIUL NATIONAL GHEORGHE VRANCEANU CUI: 4278418 | TG SERVICES SRL CUI: 22397751 | lucrari | 45453000-7 | 18.10.2024 | 168,056 |
| Contract object: executie lucrari de reparatii si igienizare smart lab,executie lucrari de reparatii si igienizare la | ||||||
| DA32771896 | COLEGIUL NATIONAL GHEORGHE VRANCEANU CUI: 4278418 | TG SERVICES SRL CUI: 22397751 | lucrari | 45453000-7 | 13.03.2023 | 77,552 |
| Contract object: reabilitare/amenajare laborator de informatica (corp b) | ||||||
| DA31673833 | COLEGIUL NATIONAL GHEORGHE VRANCEANU CUI: 4278418 | TG SERVICES SRL CUI: 22397751 | lucrari | 45332000-3 | 19.10.2022 | 2,736 |
| Contract object: lucrari de instalatii de apa si canalizare si de conducte de evacuare | ||||||
| DA31371138 | COLEGIUL NATIONAL GHEORGHE VRANCEANU CUI: 4278418 | TG SERVICES SRL CUI: 22397751 | lucrari | 45453000-7 | 13.09.2022 | 134,410 |
| Contract object: reabilitare/modernizare laborator de informatica (corp c, etaj 2, sala 2) , hol intrare etaj 2 | ||||||
| DA30434863 | COLEGIUL NATIONAL GHEORGHE VRANCEANU CUI: 4278418 | TG SERVICES SRL CUI: 22397751 | lucrari | 45453000-7 | 19.04.2022 | 176,446 |
| Contract object: lucrari de reparatii generale si de renovare (rev.2) descriere: - reparatii si inlocuire instalatie | ||||||
| DA29636719 | COLEGIUL NATIONAL GHEORGHE VRANCEANU CUI: 4278418 | TG SERVICES SRL CUI: 22397751 | lucrari | 45421100-5 | 20.12.2021 | 739 |
| Contract object: demonatare si montare usi parter corp a | ||||||
| DA29435884 | COLEGIUL NATIONAL GHEORGHE VRANCEANU CUI: 4278418 | TG SERVICES SRL CUI: 22397751 | lucrari | 45453000-7 | 03.12.2021 | 17,174 |
| Contract object: refacere intrari profesori si elevi corp a | ||||||
| DA29435973 | COLEGIUL NATIONAL GHEORGHE VRANCEANU CUI: 4278418 | TG SERVICES SRL CUI: 22397751 | lucrari | 45453000-7 | 03.12.2021 | 46,483 |
| Contract object: reparatii igienizare etaj 2 parter corp a | ||||||
| DA29436121 | COLEGIUL NATIONAL GHEORGHE VRANCEANU CUI: 4278418 | TG SERVICES SRL CUI: 22397751 | lucrari | 45453000-7 | 03.12.2021 | 60,927 |
| Contract object: reparatii igienizare etaj 1 parter corp a | ||||||
| DA29436462 | COLEGIUL NATIONAL GHEORGHE VRANCEANU CUI: 4278418 | TG SERVICES SRL CUI: 22397751 | lucrari | 45453000-7 | 03.12.2021 | 18,063 |
| Contract object: reparatii igienizare casa scarii etaj 1+2 | ||||||
| DA29436521 | COLEGIUL NATIONAL GHEORGHE VRANCEANU CUI: 4278418 | TG SERVICES SRL CUI: 22397751 | lucrari | 45453000-7 | 03.12.2021 | 44,565 |
| Contract object: reparatii igienizare hol parter corp a | ||||||
| DA29435123 | COLEGIUL NATIONAL GHEORGHE VRANCEANU CUI: 4278418 | TG SERVICES SRL CUI: 22397751 | lucrari | 45453000-7 | 03.12.2021 | 19,662 |
| Contract object: renovare grupuri sanitare etaj 2 corp c | ||||||
| DA26763359 | COLEGIUL NATIONAL GHEORGHE VRANCEANU CUI: 4278418 | TG SERVICES SRL CUI: 22397751 | lucrari | 45453000-7 | 09.11.2020 | 20,972 |
| Contract object: modernizare grup sanitar | ||||||
- 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