| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39325867 | LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 | VICTOR CSV SRL CUI: 30230842 | furnizare | 18143000-3 | 19.11.2025 | 825 |
| Contract object: pachet echipament de protectie | ||||||
| DA35991953 | SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 | VICTOR CSV SRL CUI: 30230842 | furnizare | 18143000-3 | 20.06.2024 | 427 |
| Contract object: pachet echipament de protectie (pantalon+ sepci)+inscriptionare | ||||||
| DA35842775 | SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 | VICTOR CSV SRL CUI: 30230842 | servicii | 18143000-3 | 30.05.2024 | 1,132 |
| Contract object: pachet echipament de protectie (veste+tricouri+bocanci)+inscriptionare | ||||||
| DA35486563 | LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 | VICTOR CSV SRL CUI: 30230842 | furnizare | 18143000-3 | 12.04.2024 | 438 |
| Contract object: pachet echipament de protectie (3 bluze)+inscriptionare | ||||||
| DA34736649 | SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 | VICTOR CSV SRL CUI: 30230842 | servicii | 18143000-3 | 20.12.2023 | 308 |
| Contract object: pachet echipament de protectie (3 perechi pantaloni) | ||||||
| DA33577307 | LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 | VICTOR CSV SRL CUI: 30230842 | furnizare | 18143000-3 | 04.07.2023 | 4,974 |
| Contract object: pachet echipament de protectie | ||||||
| DA30663454 | LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 | VICTOR CSV SRL CUI: 30230842 | furnizare | 18143000-3 | 24.05.2022 | 302 |
| Contract object: pachet echipament de protectie | ||||||
| DA30437734 | LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 | VICTOR CSV SRL CUI: 30230842 | furnizare | 18143000-3 | 21.04.2022 | 628 |
| Contract object: pachet echipament de protectie | ||||||
| DA29204612 | SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 | VICTOR CSV SRL CUI: 30230842 | furnizare | 18143000-3 | 08.11.2021 | 3,361 |
| Contract object: pachet echipament de protectie scoala 5 | ||||||
| DA28472953 | LICEUL TEORETIC MITROPOLIT IOAN METIANU CUI: 29413030 | VICTOR CSV SRL CUI: 30230842 | furnizare | 18143000-3 | 28.07.2021 | 141 |
| Contract object: napoli tricou 100% bumbac | ||||||
| DA27130954 | LICEUL TEORETIC MITROPOLIT IOAN METIANU CUI: 29413030 | VICTOR CSV SRL CUI: 30230842 | furnizare | 18143000-3 | 18.12.2020 | 2,773 |
| Contract object: pachet echipamente protectie | ||||||
| DA27032648 | LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 | VICTOR CSV SRL CUI: 30230842 | furnizare | 18143000-3 | 14.12.2020 | 3,824 |
| Contract object: pachet echipament de protectie | ||||||
| DA26753760 | UM 02512 C BUCURESTI CUI: 4193044 | VICTOR CSV SRL CUI: 30230842 | furnizare | 35113200-1 | 09.11.2020 | 168 |
| Contract object: sierra2 vesta multibuzunare poliester bumbac | ||||||
| DA26502826 | LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 | VICTOR CSV SRL CUI: 30230842 | furnizare | 38540000-2 | 06.10.2020 | 289 |
| Contract object: vector 20 - telemetru laser | ||||||
| DA26502810 | LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 | VICTOR CSV SRL CUI: 30230842 | furnizare | 18143000-3 | 06.10.2020 | 776 |
| Contract object: pachet echipament de protectie | ||||||
| DA26367212 | UM 02512 C BUCURESTI CUI: 4193044 | VICTOR CSV SRL CUI: 30230842 | furnizare | 35113200-1 | 17.09.2020 | 513 |
| Contract object: sierra2 vesta multibuzunare poliester bumbac | ||||||
| DA26346399 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | VICTOR CSV SRL CUI: 30230842 | furnizare | 18235400-9 | 16.09.2020 | 29,895 |
| Contract object: srcf brasov-veste reflectorizante | ||||||
| DA25835101 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU LEGUMICULTURA SI FLORICULTURA VIDRA CUI: 3616960 | VICTOR CSV SRL CUI: 30230842 | furnizare | 18221100-5 | 23.06.2020 | 1,053 |
| Contract object: pelerina ploaie ma305, delta plus | ||||||
| DA25753014 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | VICTOR CSV SRL CUI: 30230842 | furnizare | 18810000-0 | 09.06.2020 | 9,253 |
| Contract object: cizme de lucru pvc si pelerine de ploaie cu gluga | ||||||
| DA25616165 | HYDROKOV SA CUI: 8574327 | VICTOR CSV SRL CUI: 30230842 | furnizare | 33136000-2 | 14.05.2020 | 1,175 |
| Contract object: disc clipper dia 4x4explorer 400x25.4 * 70184647348. | ||||||
| DA25298137 | UNITATEA MILITARA NR 02638 CUI: 4265965 | VICTOR CSV SRL CUI: 30230842 | furnizare | 18143000-3 | 17.03.2020 | 212 |
| Contract object: costum impermeabil verde/galben * en304 | ||||||
| DA25283604 | UNITATEA MILITARA NR 02638 CUI: 4265965 | VICTOR CSV SRL CUI: 30230842 | furnizare | 18143000-3 | 16.03.2020 | 321 |
| Contract object: costum impermeabil verde/galben * en304 | ||||||
- 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