| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24658468 | SCOALA GIMNAZIALA PETRU RARES FRUMUSITA CUI: 29105692 | BTC PROFIL SRL CUI: 32078415 | servicii | 45421000-4 | 10.12.2019 | 840 |
| Contract object: lucrari de tamplarie (rev.2) | ||||||
| DA24566880 | SCOALA GIMNAZIALA NR 1 BLANZI CUI: 29094321 | BTC PROFIL SRL CUI: 32078415 | lucrari | 45421000-4 | 04.12.2019 | 8,950 |
| Contract object: reparatii tamplarie pvc | ||||||
| DA24247881 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | BTC PROFIL SRL CUI: 32078415 | furnizare | 44221200-7 | 30.10.2019 | 3,193 |
| Contract object: usa pvc culoare alb cu panel si usa dubla pvc culoare alb cu panel | ||||||
| DA24193950 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | BTC PROFIL SRL CUI: 32078415 | furnizare | 45421000-4 | 25.10.2019 | 3,866 |
| Contract object: pachet tamplarie pvc | ||||||
| DA24015890 | SCOALA GIMNAZIALA PETRU RARES FRUMUSITA CUI: 29105692 | BTC PROFIL SRL CUI: 32078415 | furnizare | 51543400-4 | 03.10.2019 | 538 |
| Contract object: servicii de instalare de masini de spalat, de masini de curatare uscata si de masini de uscat pentru | ||||||
| DA22990638 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 | BTC PROFIL SRL CUI: 32078415 | furnizare | 44221200-7 | 09.05.2019 | 2,017 |
| Contract object: achizitie 3 usi exterior (deschidere in exterior) + montaj | ||||||
| DA22806063 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | BTC PROFIL SRL CUI: 32078415 | furnizare | 45421100-5 | 11.04.2019 | 2,101 |
| Contract object: usa pvc, culoare alb cu prag de aluminiu si panel 24 mm si schimbat sticla fl+fl 24 mm | ||||||
| DA21844287 | SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 | BTC PROFIL SRL CUI: 32078415 | servicii | 45421100-5 | 27.11.2018 | 588 |
| Contract object: usa pvc | ||||||
| DA20858492 | GRADINITA CU PROGRAM PRELUNGIT MOTANUL INCALTAT CUI: 4298563 | BTC PROFIL SRL CUI: 32078415 | lucrari | 45421000-4 | 17.07.2018 | 6,555 |
| Contract object: reparatii tamplarie pvc si al si reparatii glafuri usi | ||||||
| DA20530013 | GRADINITA CU PROGRAM PRELUNGIT MOTANUL INCALTAT CUI: 4298563 | BTC PROFIL SRL CUI: 32078415 | lucrari | 45421000-4 | 06.06.2018 | 7,800 |
| Contract object: reparatii tamplarie pvc si al si reparatii glafuri usi | ||||||
- 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