| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34024060 | SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 | ADNOPOP FIN SRL CUI: 34395304 | servicii | 45451200-5 | 18.09.2023 | 1,855 |
| Contract object: pal melaminat | ||||||
| DA33925798 | SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 | ADNOPOP FIN SRL CUI: 34395304 | servicii | 45451200-5 | 04.09.2023 | 1,855 |
| Contract object: pal melaminat | ||||||
| DA32205932 | SCOALA GIMNAZIALA CONSTANTIN SAVOIU TARGU-JIU CUI: 29099752 | ADNOPOP FIN SRL CUI: 34395304 | lucrari | 50850000-8 | 15.12.2022 | 12,160 |
| Contract object: prestari servicii ,reparati mobilier pal | ||||||
| DA32170112 | SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | ADNOPOP FIN SRL CUI: 34395304 | furnizare | 39200000-4 | 14.12.2022 | 340 |
| Contract object: furnizare polite | ||||||
| DA31728576 | SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | ADNOPOP FIN SRL CUI: 34395304 | furnizare | 39000000-2 | 27.10.2022 | 6,300 |
| Contract object: furnizare masa sala de sedinte - 6 module | ||||||
| DA31584415 | SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 | ADNOPOP FIN SRL CUI: 34395304 | servicii | 45451200-5 | 11.10.2022 | 7,155 |
| Contract object: pal melaminat | ||||||
| DA31180825 | SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 | ADNOPOP FIN SRL CUI: 34395304 | servicii | 45451200-5 | 16.08.2022 | 10,865 |
| Contract object: pal melaminat | ||||||
| DA31004791 | SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 | ADNOPOP FIN SRL CUI: 34395304 | servicii | 45451200-5 | 13.07.2022 | 16,430 |
| Contract object: pal melaminat | ||||||
| DA27817055 | SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 | ADNOPOP FIN SRL CUI: 34395304 | servicii | 45451200-5 | 23.04.2021 | 8,850 |
| Contract object: pal melaminat | ||||||
| DA26085861 | SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 | ADNOPOP FIN SRL CUI: 34395304 | servicii | 45451200-5 | 05.08.2020 | 3,750 |
| Contract object: pal melaminat | ||||||
| DA24278899 | SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 | ADNOPOP FIN SRL CUI: 34395304 | servicii | 45451200-5 | 05.11.2019 | 5,000 |
| Contract object: pal melaminat | ||||||
| DA23821145 | SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 | ADNOPOP FIN SRL CUI: 34395304 | servicii | 45451200-5 | 10.09.2019 | 25,000 |
| Contract object: pal melaminat | ||||||
| DA20986500 | MUNICIPIUL TG - JIU CUI: 4956065 | ADNOPOP FIN SRL CUI: 34395304 | furnizare | 39000000-2 | 09.08.2018 | 4,989 |
| Contract object: banca scolari | ||||||
| DA20986622 | MUNICIPIUL TG - JIU CUI: 4956065 | ADNOPOP FIN SRL CUI: 34395304 | furnizare | 39000000-2 | 09.08.2018 | 7,395 |
| Contract object: masa studiu pt scolari | ||||||
| DA20986729 | MUNICIPIUL TG - JIU CUI: 4956065 | ADNOPOP FIN SRL CUI: 34395304 | furnizare | 39000000-2 | 09.08.2018 | 517 |
| Contract object: catedra profesor | ||||||
| DA20985010 | MUNICIPIUL TG - JIU CUI: 4956065 | ADNOPOP FIN SRL CUI: 34395304 | furnizare | 39000000-2 | 08.08.2018 | 12,178 |
| Contract object: achizitie dulap cu usi | ||||||
| DA20985267 | MUNICIPIUL TG - JIU CUI: 4956065 | ADNOPOP FIN SRL CUI: 34395304 | furnizare | 39000000-2 | 08.08.2018 | 8,404 |
| Contract object: scaun cu spatar | ||||||
| DA20985335 | MUNICIPIUL TG - JIU CUI: 4956065 | ADNOPOP FIN SRL CUI: 34395304 | furnizare | 39000000-2 | 08.08.2018 | 4,168 |
| Contract object: masa cancelarie | ||||||
| DA20985422 | MUNICIPIUL TG - JIU CUI: 4956065 | ADNOPOP FIN SRL CUI: 34395304 | furnizare | 39000000-2 | 08.08.2018 | 1,379 |
| Contract object: birou | ||||||
| DA20370054 | MUNICIPIUL TG - JIU CUI: 4956065 | ADNOPOP FIN SRL CUI: 34395304 | lucrari | 45421000-4 | 18.05.2018 | 17,942 |
| Contract object: reparatii mobilier gradinita cu program prelungit nr. 8, municipiul targu jiu | ||||||
- 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