| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26837212 | LICEUL TEOLOGIC ORTODOX SFINTII IMPARATI CONSTANTIN SI ELENA CUI: 17954422 | TURIN MANAGEMENT SRL CUI: 33808577 | furnizare | 39122000-3 | 19.11.2020 | 3,450 |
| Contract object: dulap depozitare carte | ||||||
| DA26837251 | LICEUL TEOLOGIC ORTODOX SFINTII IMPARATI CONSTANTIN SI ELENA CUI: 17954422 | TURIN MANAGEMENT SRL CUI: 33808577 | furnizare | 39122000-3 | 19.11.2020 | 750 |
| Contract object: raft depozitare carte | ||||||
| DA25135640 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | TURIN MANAGEMENT SRL CUI: 33808577 | furnizare | 39130000-2 | 28.02.2020 | 1,387 |
| Contract object: birou cu bloc sertare | ||||||
| DA22147341 | LICEUL TEOLOGIC ORTODOX SFINTII IMPARATI CONSTANTIN SI ELENA CUI: 17954422 | TURIN MANAGEMENT SRL CUI: 33808577 | furnizare | 39160000-1 | 20.12.2018 | 4,202 |
| Contract object: banca scolar-1 loc-cu schelet metalic si scaun | ||||||
| DA21598579 | COMUNA FARCASA CUI: 2614171 | TURIN MANAGEMENT SRL CUI: 33808577 | furnizare | 39120000-9 | 30.10.2018 | 378 |
| Contract object: extensie masa birou | ||||||
| DA21598645 | COMUNA FARCASA CUI: 2614171 | TURIN MANAGEMENT SRL CUI: 33808577 | furnizare | 39120000-9 | 30.10.2018 | 486 |
| Contract object: corp inferior 2 usi | ||||||
| DA21598680 | COMUNA FARCASA CUI: 2614171 | TURIN MANAGEMENT SRL CUI: 33808577 | furnizare | 39120000-9 | 30.10.2018 | 540 |
| Contract object: corp inferior 4 sertare | ||||||
| DA21598709 | COMUNA FARCASA CUI: 2614171 | TURIN MANAGEMENT SRL CUI: 33808577 | furnizare | 39120000-9 | 30.10.2018 | 814 |
| Contract object: corp inferior 1 usa | ||||||
| DA21598737 | COMUNA FARCASA CUI: 2614171 | TURIN MANAGEMENT SRL CUI: 33808577 | furnizare | 39120000-9 | 30.10.2018 | 756 |
| Contract object: corp birou manager | ||||||
| DA21598775 | COMUNA FARCASA CUI: 2614171 | TURIN MANAGEMENT SRL CUI: 33808577 | furnizare | 39120000-9 | 30.10.2018 | 1,620 |
| Contract object: birou manager | ||||||
| DA21599044 | COMUNA FARCASA CUI: 2614171 | TURIN MANAGEMENT SRL CUI: 33808577 | furnizare | 39122000-3 | 30.10.2018 | 972 |
| Contract object: biblioraft colt | ||||||
| DA21599073 | COMUNA FARCASA CUI: 2614171 | TURIN MANAGEMENT SRL CUI: 33808577 | furnizare | 39122000-3 | 30.10.2018 | 756 |
| Contract object: biblioraft 2 usi inferioare | ||||||
| DA21599114 | COMUNA FARCASA CUI: 2614171 | TURIN MANAGEMENT SRL CUI: 33808577 | furnizare | 39122000-3 | 30.10.2018 | 918 |
| Contract object: biblioraft 2 usi | ||||||
| DA21599166 | COMUNA FARCASA CUI: 2614171 | TURIN MANAGEMENT SRL CUI: 33808577 | furnizare | 39122100-4 | 30.10.2018 | 216 |
| Contract object: cuier colt | ||||||
| DA21599217 | COMUNA FARCASA CUI: 2614171 | TURIN MANAGEMENT SRL CUI: 33808577 | furnizare | 39122100-4 | 30.10.2018 | 864 |
| Contract object: dulap vestiar 1 usa | ||||||
| DA21517296 | SCOALA GIMNAZIALA NR2 CUI: 17466804 | TURIN MANAGEMENT SRL CUI: 33808577 | servicii | 50850000-8 | 19.10.2018 | 1,001 |
| Contract object: reparatie pupitru banca elev - 2 locuri | ||||||
| DA21192688 | SCOALA GIMNAZIALA NR2 CUI: 17466804 | TURIN MANAGEMENT SRL CUI: 33808577 | furnizare | 39122100-4 | 12.09.2018 | 1,000 |
| Contract object: dulap laborator cu 2 usi inferioare | ||||||
| DA21192714 | SCOALA GIMNAZIALA NR2 CUI: 17466804 | TURIN MANAGEMENT SRL CUI: 33808577 | furnizare | 39122100-4 | 12.09.2018 | 1,000 |
| Contract object: dulap laborator cu suprapozabil-4usi | ||||||
| DA21192766 | SCOALA GIMNAZIALA NR2 CUI: 17466804 | TURIN MANAGEMENT SRL CUI: 33808577 | servicii | 50850000-8 | 12.09.2018 | 1,600 |
| Contract object: reparatie dulap laborator | ||||||
| DA21192813 | SCOALA GIMNAZIALA NR2 CUI: 17466804 | TURIN MANAGEMENT SRL CUI: 33808577 | servicii | 50850000-8 | 12.09.2018 | 4,004 |
| Contract object: reparatie pupitru banca elev - 2 locuri | ||||||
| DA21193110 | SCOALA GIMNAZIALA NR2 CUI: 17466804 | TURIN MANAGEMENT SRL CUI: 33808577 | furnizare | 39122100-4 | 12.09.2018 | 1,000 |
| Contract object: dulap laborator cu 2 usi inferioare | ||||||
| DA20527384 | SCOALA GIMNAZIALA NR2 CUI: 17466804 | TURIN MANAGEMENT SRL CUI: 33808577 | servicii | 50850000-8 | 05.06.2018 | 8,050 |
| Contract object: reconditionare pupitre scolare | ||||||
| DA20213031 | SCOALA GIMNAZIALA NICU ALBU CUI: 17487912 | TURIN MANAGEMENT SRL CUI: 33808577 | furnizare | 39171000-1 | 02.05.2018 | 450 |
| Contract object: panou prezentare | ||||||
- 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