| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40879473 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | STRUKNEK DESIGN N&V SRL CUI: 35210722 | furnizare | 35811100-3 | 24.07.2026 | 28,917 |
| Contract object: pachet echipamente svsu | ||||||
| DA40879368 | LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 | STRUKNEK DESIGN N&V SRL CUI: 35210722 | lucrari | 45453000-7 | 24.07.2026 | 16,405 |
| Contract object: lucrari de amenajare a spatiilor destinate activitatilor de prevenire a abandonului scolar | ||||||
| DA40858370 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | STRUKNEK DESIGN N&V SRL CUI: 35210722 | lucrari | 45261900-3 | 23.07.2026 | 41,818 |
| Contract object: lucrari de reparatii jgheaburi si burlane | ||||||
| DA40639066 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | STRUKNEK DESIGN N&V SRL CUI: 35210722 | lucrari | 45261900-3 | 16.06.2026 | 11,088 |
| Contract object: lucrari de reparatii jgheaburi si burlane grup tehnic | ||||||
| DA40639004 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | STRUKNEK DESIGN N&V SRL CUI: 35210722 | lucrari | 45261900-3 | 16.06.2026 | 41,354 |
| Contract object: lucrari de reparatii jgheaburi si burlane sala sport | ||||||
| DA40639171 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | STRUKNEK DESIGN N&V SRL CUI: 35210722 | lucrari | 45261900-3 | 16.06.2026 | 29,493 |
| Contract object: lucrari de reparatii jgheaburi si burlane internat | ||||||
| DA40202694 | COMUNA PECHEA CUI: 3126721 | STRUKNEK DESIGN N&V SRL CUI: 35210722 | lucrari | 45111291-4 | 27.04.2026 | 209,265 |
| Contract object: amenajare cale de acces,imprejmuire si curte interioara la liceul tehnologic costache conachi | ||||||
| DA39224447 | LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 | STRUKNEK DESIGN N&V SRL CUI: 35210722 | lucrari | 45453000-7 | 07.11.2025 | 24,788 |
| Contract object: lucrari de reparatii si intretinere | ||||||
| DA38428897 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | STRUKNEK DESIGN N&V SRL CUI: 35210722 | furnizare | 44000000-0 | 29.06.2025 | 2,098 |
| Contract object: tamplarie pvc conform oferta | ||||||
| DA38149196 | LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 | STRUKNEK DESIGN N&V SRL CUI: 35210722 | lucrari | 45111291-4 | 20.05.2025 | 30,097 |
| Contract object: amenajare spatiu verde | ||||||
| DA38099829 | SCOALA GIMNAZIALA ALEXANDRU MORUZI CUI: 29185730 | STRUKNEK DESIGN N&V SRL CUI: 35210722 | lucrari | 45450000-6 | 14.05.2025 | 311,389 |
| Contract object: lucrari de hidroizolatie si refacere fatada dupa inundatii | ||||||
| DA37245960 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18642828 | STRUKNEK DESIGN N&V SRL CUI: 35210722 | servicii | 98390000-3 | 20.12.2024 | 2,978 |
| Contract object: prestari servicii instalatie sanitara conform oferta | ||||||
| DA37246017 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18642828 | STRUKNEK DESIGN N&V SRL CUI: 35210722 | servicii | 50800000-3 | 20.12.2024 | 2,310 |
| Contract object: prestari servicii inlocuire lampi electrice tip led | ||||||
| DA37243087 | SCOALA GIMNAZIALA ALEXANDRU MORUZI CUI: 29185730 | STRUKNEK DESIGN N&V SRL CUI: 35210722 | lucrari | 45453000-7 | 20.12.2024 | 15,884 |
| Contract object: lucrari de reparatii si intretinere sala de clasa | ||||||
| DA37098882 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | STRUKNEK DESIGN N&V SRL CUI: 35210722 | furnizare | 44000000-0 | 06.12.2024 | 1,008 |
| Contract object: pachet sticla simpla si geam termopan | ||||||
| DA36462017 | LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 | STRUKNEK DESIGN N&V SRL CUI: 35210722 | furnizare | 45421100-5 | 06.09.2024 | 15,126 |
| Contract object: usa metalica rezistenta la foc 60 min | ||||||
| DA36461855 | LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 | STRUKNEK DESIGN N&V SRL CUI: 35210722 | lucrari | 45453000-7 | 06.09.2024 | 78,778 |
| Contract object: lucrari de reparatii si intretinere | ||||||
| DA36406406 | COMUNA PECHEA CUI: 3126721 | STRUKNEK DESIGN N&V SRL CUI: 35210722 | lucrari | 45453100-8 | 30.08.2024 | 121,455 |
| Contract object: lucrari de renovare pompieri | ||||||
| DA36204179 | LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 | STRUKNEK DESIGN N&V SRL CUI: 35210722 | servicii | 77230000-1 | 26.07.2024 | 9,500 |
| Contract object: taiat lemn la dimensiune | ||||||
| DA35367430 | COMUNA PECHEA CUI: 3126721 | STRUKNEK DESIGN N&V SRL CUI: 35210722 | lucrari | 45000000-7 | 28.03.2024 | 186,596 |
| Contract object: imprejmuire teren la scoala gimnaziala nr 1 pechea | ||||||
| DA35153008 | LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 | STRUKNEK DESIGN N&V SRL CUI: 35210722 | lucrari | 45400000-1 | 29.02.2024 | 60,744 |
| Contract object: lucrari de reparatii si intretinere | ||||||
| DA34597974 | LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 | STRUKNEK DESIGN N&V SRL CUI: 35210722 | lucrari | 45400000-1 | 29.11.2023 | 14,395 |
| Contract object: lucrari de reparatii si intretinere-secretariat | ||||||
| DA34397927 | SCOALA GIMNAZIALA ALEXANDRU MORUZI CUI: 29185730 | STRUKNEK DESIGN N&V SRL CUI: 35210722 | lucrari | 45450000-6 | 30.10.2023 | 26,287 |
| Contract object: lucrari de reparatii si intretinere sala de clasa sc. a. moruzi | ||||||
| DA34187971 | LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 | STRUKNEK DESIGN N&V SRL CUI: 35210722 | lucrari | 45450000-6 | 06.10.2023 | 82,453 |
| Contract object: lucrari de reparatii si intretinere fatada polizu la ltcc pechea | ||||||
| DA32276540 | SCOALA GIMNAZIALA ALEXANDRU MORUZI CUI: 29185730 | STRUKNEK DESIGN N&V SRL CUI: 35210722 | servicii | 45233161-5 | 21.12.2022 | 4,590 |
| Contract object: lucrari de constructii trotuare | ||||||
- 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