| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27120372 | SCOALA GIMNAZIALA COMUNA RACACIUNI CUI: 21321682 | PETREMIHAIL AVIP SRL CUI: 35084683 | servicii | 45311100-1 | 22.12.2020 | 34,260 |
| Contract object: instalatie electrica | ||||||
| DA27068723 | SCOALA GIMNAZIALA PARAVA CUI: 29236329 | PETREMIHAIL AVIP SRL CUI: 35084683 | lucrari | 32412110-8 | 14.12.2020 | 6,538 |
| Contract object: retea de internet gradinita | ||||||
| DA27068731 | SCOALA GIMNAZIALA PARAVA CUI: 29236329 | PETREMIHAIL AVIP SRL CUI: 35084683 | lucrari | 32412110-8 | 14.12.2020 | 12,226 |
| Contract object: retea de internet scoala | ||||||
| DA26890326 | SCOALA GIMNAZIALA COMUNA RACACIUNI CUI: 21321682 | PETREMIHAIL AVIP SRL CUI: 35084683 | servicii | 32412110-8 | 29.11.2020 | 10,385 |
| Contract object: retea de internet scoala fundu racaciuni retea de internet scoala gh. doja | ||||||
| DA26295476 | SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | PETREMIHAIL AVIP SRL CUI: 35084683 | furnizare | 32412110-8 | 09.09.2020 | 3,748 |
| Contract object: achizitie echipamente de implementare retelistica wifi pancesti 09.09.2020 | ||||||
| DA26295291 | SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | PETREMIHAIL AVIP SRL CUI: 35084683 | servicii | 32412110-8 | 09.09.2020 | 1,200 |
| Contract object: achizitie servicii de implementare retelistica wifi pancesti 09.09.2020 | ||||||
| DA26281202 | SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | PETREMIHAIL AVIP SRL CUI: 35084683 | furnizare | 32412110-8 | 08.09.2020 | 15,622 |
| Contract object: achizitie echipamente de implementare retelistica wifi 08.09.2020 | ||||||
| DA26281128 | SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | PETREMIHAIL AVIP SRL CUI: 35084683 | servicii | 32412110-8 | 08.09.2020 | 5,100 |
| Contract object: achizitie servicii de implementare retelistica wifi sc sascut 08.09.2020 | ||||||
| DA26252796 | SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | PETREMIHAIL AVIP SRL CUI: 35084683 | servicii | 32412110-8 | 03.09.2020 | 9,000 |
| Contract object: achizitie servicii de implementare retelistica wifi 03.09.2020 | ||||||
| DA26252689 | SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | PETREMIHAIL AVIP SRL CUI: 35084683 | furnizare | 32412110-8 | 03.09.2020 | 19,683 |
| Contract object: achizitie echipamente it 03.09.2020 | ||||||
- 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