| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41235745 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | AVANTAJ L&I 2015 SRL CUI: 34624190 | servicii | 55520000-1 | 22.09.2026 | 2,585 |
| Contract object: comanda avand ca obiect servicii de catering -pregatire lot ju-jitsu | ||||||
| DA41166977 | COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 | AVANTAJ L&I 2015 SRL CUI: 34624190 | furnizare | 39515440-1 | 14.09.2026 | 2,040 |
| Contract object: jaluzele verticale | ||||||
| DA41077767 | COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 | AVANTAJ L&I 2015 SRL CUI: 34624190 | furnizare | 39515440-1 | 01.09.2026 | 482 |
| Contract object: jaluzele verticale | ||||||
| DA40892635 | COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 | AVANTAJ L&I 2015 SRL CUI: 34624190 | furnizare | 39515440-1 | 28.07.2026 | 37,831 |
| Contract object: jaluzele verticale | ||||||
| DA40862834 | SCOALA GIMNAZIALA NR1 COMUNA BRAHASESTI CUI: 21886067 | AVANTAJ L&I 2015 SRL CUI: 34624190 | servicii | 45421000-4 | 21.07.2026 | 5,694 |
| Contract object: servicii tamplarie | ||||||
| DA40621946 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC METROPOLITAN TECUCI CUI: 50185410 | AVANTAJ L&I 2015 SRL CUI: 34624190 | furnizare | 39515440-1 | 15.06.2026 | 504 |
| Contract object: jaluzele verticale | ||||||
| DA39336226 | SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 | AVANTAJ L&I 2015 SRL CUI: 34624190 | furnizare | 75200000-8 | 20.11.2025 | 9,574 |
| Contract object: furnizare si montare rulouri interioare | ||||||
| DA39314783 | SCOALA GIMNAZIALA STEFAN OCTAVIAN IOSIF TECUCI CUI: 29086663 | AVANTAJ L&I 2015 SRL CUI: 34624190 | servicii | 55520000-1 | 18.11.2025 | 26,793 |
| Contract object: meniu elev | ||||||
| DA39218071 | SCOALA GIMNAZIALA NR1 COMUNA BRAHASESTI CUI: 21886067 | AVANTAJ L&I 2015 SRL CUI: 34624190 | servicii | 45421000-4 | 05.11.2025 | 3,500 |
| Contract object: reparatie tamplarie pvc | ||||||
| DA39218115 | SCOALA GIMNAZIALA NR1 COMUNA BRAHASESTI CUI: 21886067 | AVANTAJ L&I 2015 SRL CUI: 34624190 | servicii | 45421000-4 | 05.11.2025 | 3,610 |
| Contract object: servicii tamplarie | ||||||
| DA38026719 | SCOALA GIMNAZIALA STEFAN OCTAVIAN IOSIF TECUCI CUI: 29086663 | AVANTAJ L&I 2015 SRL CUI: 34624190 | furnizare | 55520000-1 | 05.05.2025 | 9,750 |
| Contract object: servicii de catering proiect pilot | ||||||
| DA36128376 | SCOALA GIMNAZIALA NR 1 TOFLEA CUI: 29117425 | AVANTAJ L&I 2015 SRL CUI: 34624190 | furnizare | 44230000-1 | 12.07.2024 | 26,786 |
| Contract object: ferestra pvc | ||||||
| DA32883663 | MUNICIPIUL TECUCI CUI: 4269312 | AVANTAJ L&I 2015 SRL CUI: 34624190 | servicii | 55520000-1 | 28.03.2023 | 3,750 |
| Contract object: pachet masa catering | ||||||
| DA23559525 | MUNICIPIUL TECUCI CUI: 4269312 | AVANTAJ L&I 2015 SRL CUI: 34624190 | servicii | 55520000-1 | 25.07.2019 | 585 |
| Contract object: servicii de catering | ||||||
| DA23498552 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU TECUCI CUI: 4322289 | AVANTAJ L&I 2015 SRL CUI: 34624190 | furnizare | 55524000-9 | 16.07.2019 | 854 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA23361522 | MUNICIPIUL TECUCI CUI: 4269312 | AVANTAJ L&I 2015 SRL CUI: 34624190 | servicii | 55520000-1 | 27.06.2019 | 585 |
| Contract object: servicii de catering | ||||||
| DA23264831 | MUNICIPIUL TECUCI CUI: 4269312 | AVANTAJ L&I 2015 SRL CUI: 34624190 | servicii | 55520000-1 | 11.06.2019 | 585 |
| Contract object: servicii de catering | ||||||
| DA23160482 | MUNICIPIUL TECUCI CUI: 4269312 | AVANTAJ L&I 2015 SRL CUI: 34624190 | servicii | 55520000-1 | 29.05.2019 | 585 |
| Contract object: servicii de catering | ||||||
| DA23106371 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU TECUCI CUI: 4322289 | AVANTAJ L&I 2015 SRL CUI: 34624190 | furnizare | 55524000-9 | 23.05.2019 | 9,997 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA22996680 | MUNICIPIUL TECUCI CUI: 4269312 | AVANTAJ L&I 2015 SRL CUI: 34624190 | servicii | 55520000-1 | 10.05.2019 | 585 |
| Contract object: servicii de catering | ||||||
| DA21229630 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU TECUCI CUI: 4322289 | AVANTAJ L&I 2015 SRL CUI: 34624190 | servicii | 55524000-9 | 19.09.2018 | 2,536 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA20424202 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU TECUCI CUI: 4322289 | AVANTAJ L&I 2015 SRL CUI: 34624190 | furnizare | 55524000-9 | 25.05.2018 | 8,120 |
| Contract object: servicii de catering pentru scoli | ||||||
- 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