| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41185128 | SCOALA GIMNAZIALA TUDOR SEGARCEANU CUI: 15057552 | COMPUR SRL CUI: 32736529 | servicii | 50000000-5 | 15.09.2026 | 4,000 |
| Contract object: lucrari de verificare, intretinere si mentenanta centrala termica | ||||||
| DA41130796 | SCOALA GIMNAZIALA GIURGITA CUI: 15057560 | COMPUR SRL CUI: 32736529 | furnizare | 45432113-9 | 08.09.2026 | 766 |
| Contract object: achizitie pachet materiale de constructii-scoala gimnaziala giurgita | ||||||
| DA39988118 | SCOALA GIMNAZIALA GIURGITA CUI: 15057560 | COMPUR SRL CUI: 32736529 | furnizare | 44110000-4 | 12.03.2026 | 721 |
| Contract object: achizitie pachet materiale sanitare si de constructii-scoala gimnaziala giurgita | ||||||
| DA38998728 | SCOALA GIMNAZIALA TUDOR SEGARCEANU CUI: 15057552 | COMPUR SRL CUI: 32736529 | servicii | 50000000-5 | 02.10.2025 | 5,000 |
| Contract object: lucrari de verificare si intretinere centrala termica | ||||||
| DA38625031 | SCOALA GIMNAZIALA GIURGITA CUI: 15057560 | COMPUR SRL CUI: 32736529 | lucrari | 45432113-9 | 30.07.2025 | 14,495 |
| Contract object: achizitie lucrari de montare parchet,lambriu,compartimentare cu rigips-scoala gimnaziala giurgita | ||||||
| DA38571324 | SCOALA GIMNAZIALA CERAT CUI: 15006095 | COMPUR SRL CUI: 32736529 | lucrari | 45432113-9 | 22.07.2025 | 24,000 |
| Contract object: lucrari de raschetare parchet | ||||||
| DA38500177 | SCOALA GIMNAZIALA TUDOR SEGARCEANU CUI: 15057552 | COMPUR SRL CUI: 32736529 | servicii | 44810000-1 | 09.07.2025 | 166 |
| Contract object: vopsea pentru lemn | ||||||
| DA38500089 | SCOALA GIMNAZIALA TUDOR SEGARCEANU CUI: 15057552 | COMPUR SRL CUI: 32736529 | servicii | 16160000-4 | 09.07.2025 | 85 |
| Contract object: furtun de gradina | ||||||
| DA38500263 | SCOALA GIMNAZIALA TUDOR SEGARCEANU CUI: 15057552 | COMPUR SRL CUI: 32736529 | servicii | 03422000-4 | 09.07.2025 | 1,810 |
| Contract object: lac pentru lemn 5l | ||||||
| DA36481778 | SCOALA GIMNAZIALA TUDOR SEGARCEANU CUI: 15057552 | COMPUR SRL CUI: 32736529 | servicii | 50000000-5 | 11.09.2024 | 6,000 |
| Contract object: lucrari de verificare si intretinere centrala termica | ||||||
| DA35428408 | SCOALA GIMNAZIALA TUDOR SEGARCEANU CUI: 15057552 | COMPUR SRL CUI: 32736529 | servicii | 39831240-0 | 04.04.2024 | 1,621 |
| Contract object: pachet produse curatenie | ||||||
| DA34748682 | SCOALA GIMNAZIALA TUDOR SEGARCEANU CUI: 15057552 | COMPUR SRL CUI: 32736529 | servicii | 15842300-5 | 20.12.2023 | 27,521 |
| Contract object: pachet dulciuri craciun | ||||||
| DA34689087 | SCOALA GIMNAZIALA TUDOR SEGARCEANU CUI: 15057552 | COMPUR SRL CUI: 32736529 | servicii | 39831240-0 | 13.12.2023 | 2,100 |
| Contract object: pachet produse de curatenie | ||||||
| DA34200126 | SCOALA GIMNAZIALA TUDOR SEGARCEANU CUI: 15057552 | COMPUR SRL CUI: 32736529 | servicii | 50000000-5 | 10.10.2023 | 6,000 |
| Contract object: lucrari de verificare si intretinere centrala termica | ||||||
| DA32222916 | COMUNA GOICEA CUI: 5046700 | COMPUR SRL CUI: 32736529 | furnizare | 15842300-5 | 19.12.2022 | 22,935 |
| Contract object: pachete mos craciun | ||||||
| DA32082569 | COMUNA GOICEA CUI: 5046700 | COMPUR SRL CUI: 32736529 | furnizare | 39298900-6 | 08.12.2022 | 714 |
| Contract object: decoratiuni de craciun | ||||||
| DA32038366 | COMUNA GOICEA CUI: 5046700 | COMPUR SRL CUI: 32736529 | lucrari | 45421000-4 | 05.12.2022 | 38,950 |
| Contract object: inlocuire tamplarie muzeu | ||||||
| DA31660232 | SCOALA GIMNAZIALA TUDOR SEGARCEANU CUI: 15057552 | COMPUR SRL CUI: 32736529 | servicii | 50000000-5 | 20.10.2022 | 11,489 |
| Contract object: verificare si punere in functiune centrale termice scoala si gradinite | ||||||
| DA29956425 | PAROHIA GOICEA MICA CUI: 10075930 | COMPUR SRL CUI: 32736529 | lucrari | 45421000-4 | 16.02.2022 | 75,616 |
| Contract object: lucrari tamplarie pvc parohia goicea mica | ||||||
| DA29425215 | COMUNA GOICEA CUI: 5046700 | COMPUR SRL CUI: 32736529 | furnizare | 15842300-5 | 06.12.2021 | 13,760 |
| Contract object: achizitie pachete mos craciun | ||||||
| DA28375138 | COMUNA GOICEA CUI: 5046700 | COMPUR SRL CUI: 32736529 | lucrari | 45453100-8 | 13.07.2021 | 87,470 |
| Contract object: lucrari de reparatii si igienizare gradinita goicea mare | ||||||
| DA26931819 | COMUNA GOICEA CUI: 5046700 | COMPUR SRL CUI: 32736529 | furnizare | 15842300-5 | 02.12.2020 | 14,047 |
| Contract object: pachete mos craciun | ||||||
| DA23209161 | SCOALA GIMNAZIALA GIURGITA CUI: 15057560 | COMPUR SRL CUI: 32736529 | furnizare | 03413000-8 | 04.06.2019 | 30,400 |
| Contract object: achizitie lemne de foc esenta tare-scoala gimnaziala giurgita | ||||||
| DA20930248 | LICEUL TEORETIC ADRIAN PAUNESCU BARCA CUI: 4829916 | COMPUR SRL CUI: 32736529 | furnizare | 03413000-8 | 30.07.2018 | 36,000 |
| Contract object: lemn de foc | ||||||
- 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