| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37880672 | LICEUL TEHNOLOGIC COGEALAC CUI: 4707617 | TEO & MAR SANIT SRL CUI: 26231343 | furnizare | 44411000-4 | 10.04.2025 | 10,237 |
| Contract object: pachet diverse articole sanitare | ||||||
| DA36766871 | SCOALA GIMNAZIALA DAN SPATARU CUI: 29287616 | TEO & MAR SANIT SRL CUI: 26231343 | furnizare | 44423000-1 | 22.10.2024 | 452 |
| Contract object: pachet diverse articole | ||||||
| DA36766532 | COMUNA ALIMAN CUI: 7453130 | TEO & MAR SANIT SRL CUI: 26231343 | servicii | 45259300-0 | 22.10.2024 | 5,378 |
| Contract object: pachet reparatii centrala termica cabinet medical dunareni, str. principala nr. 96 | ||||||
| DA36766555 | COMUNA ALIMAN CUI: 7453130 | TEO & MAR SANIT SRL CUI: 26231343 | furnizare | 44423000-1 | 22.10.2024 | 9,296 |
| Contract object: pachet diverse articole pentru centrala termica la cabinet medical dunareni, str. principala, nr. 96 | ||||||
| DA35069382 | SCOALA GIMNAZIALA DAN SPATARU CUI: 29287616 | TEO & MAR SANIT SRL CUI: 26231343 | furnizare | 31154000-0 | 19.02.2024 | 1,513 |
| Contract object: sursa ups 500 w cu acumulator 750 w | ||||||
| DA34820626 | COMUNA SACELE CUI: 4859992 | TEO & MAR SANIT SRL CUI: 26231343 | furnizare | 44423000-1 | 11.01.2024 | 2,143 |
| Contract object: pachet diverse articole | ||||||
| DA34426311 | SCOALA GIMNAZIALA DAN SPATARU CUI: 29287616 | TEO & MAR SANIT SRL CUI: 26231343 | furnizare | 44423000-1 | 02.11.2023 | 19,347 |
| Contract object: pachet materiale | ||||||
| DA34426321 | SCOALA GIMNAZIALA DAN SPATARU CUI: 29287616 | TEO & MAR SANIT SRL CUI: 26231343 | servicii | 45259300-0 | 02.11.2023 | 7,983 |
| Contract object: montare centrala 40 kw | ||||||
| DA34032979 | COMUNA SACELE CUI: 4859992 | TEO & MAR SANIT SRL CUI: 26231343 | furnizare | 44423000-1 | 19.09.2023 | 712 |
| Contract object: pachet materiale | ||||||
| DA33602161 | COMUNA SACELE CUI: 4859992 | TEO & MAR SANIT SRL CUI: 26231343 | furnizare | 44423000-1 | 06.07.2023 | 2,435 |
| Contract object: pachet materiale | ||||||
| DA33407004 | COMUNA SACELE CUI: 4859992 | TEO & MAR SANIT SRL CUI: 26231343 | furnizare | 44174000-0 | 07.06.2023 | 1,016 |
| Contract object: tabla 3x1500x3000 | ||||||
| DA33223865 | COMUNA SACELE CUI: 4859992 | TEO & MAR SANIT SRL CUI: 26231343 | servicii | 50800000-3 | 10.05.2023 | 1,681 |
| Contract object: servicii montare pompa, verificare statie pompare i.a.s. | ||||||
| DA32956067 | COMUNA SACELE CUI: 4859992 | TEO & MAR SANIT SRL CUI: 26231343 | furnizare | 44423000-1 | 04.04.2023 | 4,246 |
| Contract object: pachet diverse articole | ||||||
| DA32748494 | COMUNA SACELE CUI: 4859992 | TEO & MAR SANIT SRL CUI: 26231343 | furnizare | 44423000-1 | 09.03.2023 | 4,268 |
| Contract object: pachet diverse articole | ||||||
| DA32464895 | COMUNA SACELE CUI: 4859992 | TEO & MAR SANIT SRL CUI: 26231343 | furnizare | 44423000-1 | 31.01.2023 | 9,731 |
| Contract object: pachet materiale | ||||||
| DA32090338 | COMUNA SACELE CUI: 4859992 | TEO & MAR SANIT SRL CUI: 26231343 | furnizare | 44423000-1 | 08.12.2022 | 5,129 |
| Contract object: pachet materiale | ||||||
| DA31538143 | COMUNA SACELE CUI: 4859992 | TEO & MAR SANIT SRL CUI: 26231343 | servicii | 51112000-0 | 04.10.2022 | 1,681 |
| Contract object: manopera inlocuit cabluri electrice automatizare tablou - 1 buc | ||||||
| DA31538028 | COMUNA SACELE CUI: 4859992 | TEO & MAR SANIT SRL CUI: 26231343 | furnizare | 31681000-3 | 04.10.2022 | 1,218 |
| Contract object: pachet materiale electrice 1 | ||||||
| DA31415967 | COMUNA SACELE CUI: 4859992 | TEO & MAR SANIT SRL CUI: 26231343 | furnizare | 44190000-8 | 19.09.2022 | 2,899 |
| Contract object: pachet materiale | ||||||
| DA31281585 | COMUNA SACELE CUI: 4859992 | TEO & MAR SANIT SRL CUI: 26231343 | furnizare | 43134100-2 | 31.08.2022 | 10,336 |
| Contract object: pachet pompa submersibila si apometre | ||||||
| DA31235836 | COMUNA SACELE CUI: 4859992 | TEO & MAR SANIT SRL CUI: 26231343 | furnizare | 38421100-3 | 24.08.2022 | 3,656 |
| Contract object: pachet apometre | ||||||
| DA31235852 | COMUNA SACELE CUI: 4859992 | TEO & MAR SANIT SRL CUI: 26231343 | servicii | 50800000-3 | 24.08.2022 | 1,008 |
| Contract object: manopera tablou principal (revizie) | ||||||
| DA31118072 | COMUNA SACELE CUI: 4859992 | TEO & MAR SANIT SRL CUI: 26231343 | servicii | 45232431-2 | 03.08.2022 | 4,202 |
| Contract object: reparatii si intretinere statie pompare apa | ||||||
| DA31096346 | COMUNA SACELE CUI: 4859992 | TEO & MAR SANIT SRL CUI: 26231343 | furnizare | 44423000-1 | 28.07.2022 | 1,941 |
| Contract object: pachet materiale | ||||||
| DA30948237 | COMUNA SACELE CUI: 4859992 | TEO & MAR SANIT SRL CUI: 26231343 | servicii | 31211100-9 | 04.07.2022 | 5,042 |
| Contract object: revizie tablouri electrice statie repompare traian | ||||||
- 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