| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39110032 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | WESTCONS DESIGN SRL CUI: 32701857 | lucrari | 45432113-9 | 20.10.2025 | 37,132 |
| Contract object: lucrare montare parchet sali de clasa | ||||||
| DA32005850 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | WESTCONS DESIGN SRL CUI: 32701857 | lucrari | 45453100-8 | 25.11.2022 | 16,767 |
| Contract object: lucrari de renovare cladire colegiul tehnic energetic regele ferdinand i | ||||||
| DA31437423 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 | WESTCONS DESIGN SRL CUI: 32701857 | servicii | 45443000-4 | 21.09.2022 | 10,874 |
| Contract object: lucrari de reparatii la partea exterioara a cladirii ocpi timis | ||||||
| DA30374493 | LICEUL TEOLOGIC PENTICOSTALLOGOS CUI: 29126164 | WESTCONS DESIGN SRL CUI: 32701857 | lucrari | 45453000-7 | 12.04.2022 | 39,944 |
| Contract object: lucrari de reparatii curente interioare la liceului teologic penticostal logos | ||||||
| DA28562692 | LICEUL TEOLOGIC PENTICOSTALLOGOS CUI: 29126164 | WESTCONS DESIGN SRL CUI: 32701857 | lucrari | 45453000-7 | 13.08.2021 | 38,419 |
| Contract object: lucrari de reparatii curente interioare de igienizare la liceului teologic penticostal logos | ||||||
| DA25891812 | LICEUL TEOLOGIC PENTICOSTALLOGOS CUI: 29126164 | WESTCONS DESIGN SRL CUI: 32701857 | servicii | 45453000-7 | 02.07.2020 | 41,380 |
| Contract object: lucrari de reparatii | ||||||
| DA25517381 | GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 | WESTCONS DESIGN SRL CUI: 32701857 | lucrari | 45453100-8 | 24.04.2020 | 21,253 |
| Contract object: lucrarile de renovare la gradinita pp 11 conform invitatie nr.304 din 23.04.2020 | ||||||
| DA25049150 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | WESTCONS DESIGN SRL CUI: 32701857 | lucrari | 45453100-8 | 14.02.2020 | 30,948 |
| Contract object: lucrarile de igienizare sala de clasa cnf invitatiei nr.319 din 04.02.2020 | ||||||
| DA23947777 | LICEUL TEOLOGIC PENTICOSTALLOGOS CUI: 29126164 | WESTCONS DESIGN SRL CUI: 32701857 | lucrari | 45453000-7 | 25.09.2019 | 19,101 |
| Contract object: lucrari de reparatii si igenizare birou secretar sef si hol gimnaziu liceului teologic penticostal | ||||||
- 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