| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36324057 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 23944032 | TERMO BIROTICA SRL CUI: 29420541 | furnizare | 39515440-1 | 26.08.2024 | 11,676 |
| Contract object: pachet jaluzele + montat | ||||||
| DA31681942 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 23944032 | TERMO BIROTICA SRL CUI: 29420541 | furnizare | 39515440-1 | 21.10.2022 | 8,840 |
| Contract object: furnizare si montaj jaluzele verticale pentru scoala gimnaziala nr 1 grigore moisil judetul calarasi | ||||||
| DA31681792 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 23944032 | TERMO BIROTICA SRL CUI: 29420541 | servicii | 71550000-8 | 21.10.2022 | 1,846 |
| Contract object: servicii de reparare tamplarie pvc pentru scoala gimnaziala nr 1 grigore moisil ulmeni | ||||||
| DA27340985 | MUNICIPIUL OLTENITA CUI: 4294103 | TERMO BIROTICA SRL CUI: 29420541 | furnizare | 44190000-8 | 09.02.2021 | 760 |
| Contract object: usa termopan/ tamplarie pvc 2000x900 | ||||||
| DA26297153 | DIRECTIA PENTRU CULTURA TINERET SI SPORT OLTENITA CUI: 41522974 | TERMO BIROTICA SRL CUI: 29420541 | servicii | 45000000-7 | 10.09.2020 | 1,561 |
| Contract object: achizitie plase insecte | ||||||
| DA25371150 | SCOALA GIMNAZIALA SPIRU HARET OLTENITA CUI: 14839488 | TERMO BIROTICA SRL CUI: 29420541 | servicii | 45421000-4 | 27.03.2020 | 361 |
| Contract object: pachet tamplarie pvc cu geam trmopan | ||||||
| DA24650205 | SCOALA GIMNAZIALA SPIRU HARET OLTENITA CUI: 14839488 | TERMO BIROTICA SRL CUI: 29420541 | servicii | 44221000-5 | 11.12.2019 | 1,787 |
| Contract object: pachet tamplarie aluminiu | ||||||
| DA24658122 | DIRECTIA PENTRU CULTURA TINERET SI SPORT OLTENITA CUI: 41522974 | TERMO BIROTICA SRL CUI: 29420541 | servicii | 39515440-1 | 11.12.2019 | 1,595 |
| Contract object: achizitie jaluzele | ||||||
| DA21679495 | ECOAQUA SA CUI: 16730672 | TERMO BIROTICA SRL CUI: 29420541 | lucrari | 44221000-5 | 13.11.2018 | 765 |
| Contract object: fereastra pvc cu geam termopan si plasa insecte | ||||||
| DA21131917 | ECOAQUA SA CUI: 16730672 | TERMO BIROTICA SRL CUI: 29420541 | lucrari | 45421100-5 | 05.09.2018 | 3,520 |
| Contract object: pachet usi si ferestre pvc culoare alb | ||||||
- 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