| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40836595 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | TERRA PARTNER SRL CUI: 31979040 | furnizare | 39717200-3 | 16.07.2026 | 24,984 |
| Contract object: aer conditionat 18000btu/h | ||||||
| DA38904190 | LICEUL MATEI BASARAB CRAIOVA CUI: 4417079 | TERRA PARTNER SRL CUI: 31979040 | servicii | 45331220-4 | 19.09.2025 | 9,672 |
| Contract object: montaj aere conditionat | ||||||
| DA32691691 | SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 | TERRA PARTNER SRL CUI: 31979040 | servicii | 39715200-9 | 06.03.2023 | 1,186 |
| Contract object: reparatie sistem de incalzire sala sport | ||||||
| DA32006556 | SCOALA GIMNAZIALA ALEXANDRU MACEDONSKI CRAIOVA CUI: 12558915 | TERRA PARTNER SRL CUI: 31979040 | servicii | 45315000-8 | 25.11.2022 | 19,715 |
| Contract object: reparatie sistem de incalzire sala sport | ||||||
| DA30978337 | LICEUL VOLTAIRE CUI: 35906512 | TERRA PARTNER SRL CUI: 31979040 | servicii | 45331210-1 | 08.07.2022 | 33,071 |
| Contract object: reparatie sistem de ventilatie sala sport | ||||||
| DA28338730 | COMUNA NEGOI CUI: 4553780 | TERRA PARTNER SRL CUI: 31979040 | furnizare | 39717200-3 | 06.07.2021 | 5,157 |
| Contract object: achizitie aparat aer conditionat monosplit cu inverter 24000 btu/h habitat | ||||||
| DA28338849 | COMUNA NEGOI CUI: 4553780 | TERRA PARTNER SRL CUI: 31979040 | furnizare | 39717200-3 | 06.07.2021 | 4,052 |
| Contract object: achizitie aparat aer conditionat monosplit cu inverter 9000 btu/h habitat | ||||||
| DA25050596 | SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 | TERRA PARTNER SRL CUI: 31979040 | servicii | 45331000-6 | 14.02.2020 | 49,100 |
| Contract object: furnizare si montaj echipamente de incalzire | ||||||
| DA25040143 | LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 | TERRA PARTNER SRL CUI: 31979040 | lucrari | 45331000-6 | 14.02.2020 | 93,740 |
| Contract object: furnizare si montaj echipamente de incalzire si ventilatie | ||||||
- 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