| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38089868 | SCOALA GIMNAZIALA ZARAND CUI: 29050520 | TICU & CO INSTAL SRL CUI: 35105298 | servicii | 98390000-3 | 13.05.2025 | 6,050 |
| Contract object: servicii de montaj aparate de aer conditionat | ||||||
| DA38078495 | SCOALA GIMNAZIALA ZARAND CUI: 29050520 | TICU & CO INSTAL SRL CUI: 35105298 | furnizare | 39717200-3 | 13.05.2025 | 26,055 |
| Contract object: furnizare aparate de aer conditionat | ||||||
| DA37077140 | SCOALA GIMNAZIALA ZARAND CUI: 29050520 | TICU & CO INSTAL SRL CUI: 35105298 | servicii | 50700000-2 | 03.12.2024 | 3,628 |
| Contract object: achizitie servicii de reparatii si intretinere instalatii sanitare si de incalzire | ||||||
| DA36314434 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | TICU & CO INSTAL SRL CUI: 35105298 | furnizare | 44512300-5 | 20.08.2024 | 1,350 |
| Contract object: ciocan demolator ingco industrial | ||||||
| DA35676617 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | TICU & CO INSTAL SRL CUI: 35105298 | furnizare | 42122000-0 | 10.05.2024 | 31,864 |
| Contract object: pompa grundfos cu servicii conexe | ||||||
| DA35424642 | SCOALA GIMNAZIALA ZARAND CUI: 29050520 | TICU & CO INSTAL SRL CUI: 35105298 | furnizare | 44115200-1 | 03.04.2024 | 5,007 |
| Contract object: achizitie echipamente si materiale pentru instalatii de apa si incalzire | ||||||
| DA34876509 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | TICU & CO INSTAL SRL CUI: 35105298 | furnizare | 31681000-3 | 22.01.2024 | 1,042 |
| Contract object: incarcator + acumulatori dewalt | ||||||
| DA34877250 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | TICU & CO INSTAL SRL CUI: 35105298 | furnizare | 44190000-8 | 22.01.2024 | 5,270 |
| Contract object: pachet materiale si consumabile la lucraril de intretinere instalatii | ||||||
| DA34876521 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | TICU & CO INSTAL SRL CUI: 35105298 | furnizare | 43830000-0 | 19.01.2024 | 2,084 |
| Contract object: autofietanta si flex dewalt | ||||||
| DA34607105 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | TICU & CO INSTAL SRL CUI: 35105298 | furnizare | 24000000-4 | 05.12.2023 | 925 |
| Contract object: snur etansare | ||||||
| DA34607123 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | TICU & CO INSTAL SRL CUI: 35105298 | furnizare | 09320000-8 | 05.12.2023 | 320 |
| Contract object: robinet apa 4 | ||||||
| DA34607136 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | TICU & CO INSTAL SRL CUI: 35105298 | furnizare | 35121300-1 | 05.12.2023 | 110 |
| Contract object: termosta de contact | ||||||
| DA34607181 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | TICU & CO INSTAL SRL CUI: 35105298 | furnizare | 44831300-7 | 05.12.2023 | 3,726 |
| Contract object: chit reparatii pompa | ||||||
| DA34362036 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | TICU & CO INSTAL SRL CUI: 35105298 | furnizare | 45331100-7 | 26.10.2023 | 13,623 |
| Contract object: lucrari de instalare de echipamente de incalzire centrala | ||||||
| DA34329982 | SCOALA GIMNAZIALA ZARAND CUI: 29050520 | TICU & CO INSTAL SRL CUI: 35105298 | lucrari | 45331100-7 | 24.10.2023 | 23,597 |
| Contract object: achizitie lucrari reparatii instalatie sanitare si de incalzire | ||||||
| DA33998117 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | TICU & CO INSTAL SRL CUI: 35105298 | furnizare | 39715000-7 | 14.09.2023 | 5,758 |
| Contract object: vas de expansiune | ||||||
| DA33154217 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | TICU & CO INSTAL SRL CUI: 35105298 | furnizare | 09323000-9 | 08.05.2023 | 385 |
| Contract object: pompa wilo | ||||||
| DA32413125 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | TICU & CO INSTAL SRL CUI: 35105298 | furnizare | 44511000-5 | 19.01.2023 | 950 |
| Contract object: bormasina+flex+lanterna 20v +2x4ah | ||||||
| DA31898649 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | TICU & CO INSTAL SRL CUI: 35105298 | furnizare | 71315000-9 | 16.11.2022 | 1,748 |
| Contract object: ciocan demolator | ||||||
| DA31888983 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | TICU & CO INSTAL SRL CUI: 35105298 | furnizare | 09323000-9 | 16.11.2022 | 250 |
| Contract object: pompa wilo | ||||||
| DA31889052 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | TICU & CO INSTAL SRL CUI: 35105298 | furnizare | 35121300-1 | 16.11.2022 | 29 |
| Contract object: termosta de contact | ||||||
| DA31825353 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | TICU & CO INSTAL SRL CUI: 35105298 | furnizare | 39715200-9 | 09.11.2022 | 91 |
| Contract object: aerisitor automat | ||||||
| DA31825369 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | TICU & CO INSTAL SRL CUI: 35105298 | furnizare | 35121300-1 | 09.11.2022 | 29 |
| Contract object: termosta de contact | ||||||
| DA31825419 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | TICU & CO INSTAL SRL CUI: 35105298 | furnizare | 09320000-8 | 09.11.2022 | 89 |
| Contract object: robinet apa 1 1/4 | ||||||
| DA31825446 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | TICU & CO INSTAL SRL CUI: 35105298 | furnizare | 24000000-4 | 09.11.2022 | 55 |
| Contract object: snur etansare | ||||||
- 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