| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40887234 | LICEUL TEHNOLOGIC AVRAM IANCU SIBIU CUI: 4241036 | WORK NEGOIU SRL CUI: 28396119 | furnizare | 45421000-4 | 27.07.2026 | 5,653 |
| Contract object: lucrari | ||||||
| DA40678719 | LICEUL TEHNOLOGIC AVRAM IANCU SIBIU CUI: 4241036 | WORK NEGOIU SRL CUI: 28396119 | furnizare | 45421000-4 | 23.06.2026 | 6,040 |
| Contract object: lucrari pvc | ||||||
| DA38794722 | LICEUL TEHNOLOGIC AVRAM IANCU SIBIU CUI: 4241036 | WORK NEGOIU SRL CUI: 28396119 | servicii | 45421000-4 | 03.09.2025 | 6,107 |
| Contract object: conform oferta | ||||||
| DA37990204 | SPITALUL ORASENESC AGNITA CUI: 4241176 | WORK NEGOIU SRL CUI: 28396119 | furnizare | 45421000-4 | 29.04.2025 | 1,670 |
| Contract object: tamplarie pvc | ||||||
| DA36354106 | SPITALUL ORASENESC AGNITA CUI: 4241176 | WORK NEGOIU SRL CUI: 28396119 | furnizare | 45421000-4 | 26.08.2024 | 4,925 |
| Contract object: tamplarie pvc | ||||||
| DA36352633 | SPITALUL ORASENESC AGNITA CUI: 4241176 | WORK NEGOIU SRL CUI: 28396119 | furnizare | 45421000-4 | 26.08.2024 | 5,444 |
| Contract object: tamplarie termopan,prestari servicii de reparatii | ||||||
| DA36352687 | SPITALUL ORASENESC AGNITA CUI: 4241176 | WORK NEGOIU SRL CUI: 28396119 | furnizare | 45421145-2 | 26.08.2024 | 5,752 |
| Contract object: rolete geamuri | ||||||
| DA35951569 | SPITALUL ORASENESC AGNITA CUI: 4241176 | WORK NEGOIU SRL CUI: 28396119 | furnizare | 45421145-2 | 17.06.2024 | 11,664 |
| Contract object: rolete geamuri | ||||||
| DA35201463 | LICEUL TEHNOLOGIC AVRAM IANCU SIBIU CUI: 4241036 | WORK NEGOIU SRL CUI: 28396119 | servicii | 45421000-4 | 07.03.2024 | 21,538 |
| Contract object: lucrari de timplarie | ||||||
| DA34568613 | LICEUL TEHNOLOGIC AVRAM IANCU SIBIU CUI: 4241036 | WORK NEGOIU SRL CUI: 28396119 | furnizare | 45421000-4 | 24.11.2023 | 23,620 |
| Contract object: lucrari de timplarie | ||||||
| DA34548785 | LICEUL TEHNOLOGIC AVRAM IANCU SIBIU CUI: 4241036 | WORK NEGOIU SRL CUI: 28396119 | furnizare | 45421000-4 | 22.11.2023 | 14,135 |
| Contract object: lucrari de timplarie | ||||||
| DA34501250 | LICEUL TEHNOLOGIC AVRAM IANCU SIBIU CUI: 4241036 | WORK NEGOIU SRL CUI: 28396119 | furnizare | 45421000-4 | 15.11.2023 | 3,311 |
| Contract object: lucrari timplarie | ||||||
| DA34381983 | SPITALUL ORASENESC AGNITA CUI: 4241176 | WORK NEGOIU SRL CUI: 28396119 | furnizare | 45421000-4 | 27.10.2023 | 1,794 |
| Contract object: reparatii tamplarie termopan | ||||||
| DA34161722 | SPITALUL ORASENESC AGNITA CUI: 4241176 | WORK NEGOIU SRL CUI: 28396119 | furnizare | 45421000-4 | 04.10.2023 | 4,803 |
| Contract object: tamplarie termopan | ||||||
| DA33822763 | LICEUL TEHNOLOGIC AVRAM IANCU SIBIU CUI: 4241036 | WORK NEGOIU SRL CUI: 28396119 | furnizare | 45421000-4 | 16.08.2023 | 3,236 |
| Contract object: lucrari de timplarie | ||||||
| DA33565144 | SPITALUL ORASENESC AGNITA CUI: 4241176 | WORK NEGOIU SRL CUI: 28396119 | furnizare | 45421000-4 | 30.06.2023 | 5,715 |
| Contract object: tamplarie termopan | ||||||
| DA29214823 | SPITALUL ORASENESC AGNITA CUI: 4241176 | WORK NEGOIU SRL CUI: 28396119 | furnizare | 45421000-4 | 09.11.2021 | 1,681 |
| Contract object: usi termopan | ||||||
| DA28450223 | SPITALUL ORASENESC AGNITA CUI: 4241176 | WORK NEGOIU SRL CUI: 28396119 | furnizare | 45421000-4 | 23.07.2021 | 3,209 |
| Contract object: usa termopan | ||||||
| DA28404253 | SPITALUL ORASENESC AGNITA CUI: 4241176 | WORK NEGOIU SRL CUI: 28396119 | furnizare | 45421000-4 | 19.07.2021 | 1,000 |
| Contract object: reparatii tamplarie pvc | ||||||
| DA28051671 | SPITALUL ORASENESC AGNITA CUI: 4241176 | WORK NEGOIU SRL CUI: 28396119 | furnizare | 98390000-3 | 26.05.2021 | 2,900 |
| Contract object: reparatii tamplarie | ||||||
| DA27528109 | SPITALUL ORASENESC AGNITA CUI: 4241176 | WORK NEGOIU SRL CUI: 28396119 | furnizare | 45421000-4 | 08.03.2021 | 13,489 |
| Contract object: sistem antipanica | ||||||
| DA26955115 | SPITALUL ORASENESC AGNITA CUI: 4241176 | WORK NEGOIU SRL CUI: 28396119 | furnizare | 45421000-4 | 03.12.2020 | 9,706 |
| Contract object: tamplarie termopan | ||||||
| DA26818170 | SPITALUL ORASENESC AGNITA CUI: 4241176 | WORK NEGOIU SRL CUI: 28396119 | furnizare | 45421000-4 | 13.11.2020 | 9,639 |
| Contract object: tamplarie aluminiu | ||||||
- 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