| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40833063 | LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 | PRETEANU SRL CUI: 27787658 | furnizare | 39000000-2 | 16.07.2026 | 3,500 |
| Contract object: mobila (inclusiv mobila de birou), accesorii de mobilier, aparate de uz casnic | ||||||
| DA38198968 | COMUNA FRECATEI CUI: 4874658 | PRETEANU SRL CUI: 27787658 | furnizare | 39000000-2 | 26.05.2025 | 7,800 |
| Contract object: achizitie mobilier | ||||||
| DA37149686 | LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 | PRETEANU SRL CUI: 27787658 | furnizare | 39000000-2 | 10.12.2024 | 10,810 |
| Contract object: suport lemn pentru dispozitive electronice | ||||||
| DA37147832 | LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 | PRETEANU SRL CUI: 27787658 | servicii | 39000000-2 | 10.12.2024 | 9,084 |
| Contract object: suport lemn pentru dispozitive electronice | ||||||
| DA35319693 | COMUNA MIRCEA VODA CUI: 4874739 | PRETEANU SRL CUI: 27787658 | servicii | 39000000-2 | 21.03.2024 | 3,100 |
| Contract object: servicii reparatii mobilier | ||||||
| DA34713034 | SCOALA PROFESIONALA COSTACHE GRIGORE SUTU CUI: 17378842 | PRETEANU SRL CUI: 27787658 | furnizare | 39151000-5 | 18.12.2023 | 17,950 |
| Contract object: amenajarea unei sali de lectura-mobilier si fotolii puf | ||||||
| DA33829459 | COMUNA MIRCEA VODA CUI: 4874739 | PRETEANU SRL CUI: 27787658 | lucrari | 39000000-2 | 17.08.2023 | 8,067 |
| Contract object: lucrari reparatii tamplarie muzeu | ||||||
| DA33653193 | LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 | PRETEANU SRL CUI: 27787658 | furnizare | 39000000-2 | 13.07.2023 | 3,782 |
| Contract object: mobila si accesorii birou | ||||||
| DA33259541 | COMUNA MIRCEA VODA CUI: 4874739 | PRETEANU SRL CUI: 27787658 | furnizare | 39000000-2 | 15.05.2023 | 2,521 |
| Contract object: dulap biblioteca | ||||||
| DA33053986 | COMUNA MIRCEA VODA CUI: 4874739 | PRETEANU SRL CUI: 27787658 | furnizare | 39000000-2 | 20.04.2023 | 4,202 |
| Contract object: dulap biblioteca | ||||||
| DA32298139 | UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 | PRETEANU SRL CUI: 27787658 | furnizare | 39000000-2 | 27.12.2022 | 5,462 |
| Contract object: vestiar | ||||||
| DA31168897 | COMUNA MIRCEA VODA CUI: 4874739 | PRETEANU SRL CUI: 27787658 | lucrari | 45236290-9 | 10.08.2022 | 14,286 |
| Contract object: lucrari reparatii loc de joaca (manopera si materiale) | ||||||
| DA29981217 | COMUNA MIRCEA VODA CUI: 4874739 | PRETEANU SRL CUI: 27787658 | furnizare | 39000000-2 | 18.02.2022 | 3,782 |
| Contract object: achizitie mobilier | ||||||
| DA29828534 | ORASUL IANCA CUI: 4874631 | PRETEANU SRL CUI: 27787658 | furnizare | 39000000-2 | 27.01.2022 | 1,664 |
| Contract object: achizitie mobilier birou taxe si impozite | ||||||
| DA29554794 | ORASUL IANCA CUI: 4874631 | PRETEANU SRL CUI: 27787658 | furnizare | 39000000-2 | 15.12.2021 | 4,538 |
| Contract object: achizitie mobilier depozitare | ||||||
| DA28085123 | LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 | PRETEANU SRL CUI: 27787658 | furnizare | 39000000-2 | 28.05.2021 | 8,918 |
| Contract object: mobila | ||||||
| DA27046567 | COMUNA MIRCEA VODA CUI: 4874739 | PRETEANU SRL CUI: 27787658 | furnizare | 39000000-2 | 14.12.2020 | 5,714 |
| Contract object: mobilier | ||||||
| DA25884624 | LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 | PRETEANU SRL CUI: 27787658 | furnizare | 39000000-2 | 01.07.2020 | 3,630 |
| Contract object: mobila | ||||||
| DA25420949 | LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 | PRETEANU SRL CUI: 27787658 | furnizare | 39000000-2 | 03.04.2020 | 9,412 |
| Contract object: 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