| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40608001 | LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 | SILINIUS SRL CUI: 3692038 | furnizare | 44612100-4 | 11.06.2026 | 1,274 |
| Contract object: butelii de gaz | ||||||
| DA36003417 | LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 | SILINIUS SRL CUI: 3692038 | furnizare | 15800000-6 | 21.06.2024 | 297 |
| Contract object: diverse produse | ||||||
| DA34898103 | LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 | SILINIUS SRL CUI: 3692038 | furnizare | 15800000-6 | 25.01.2024 | 51,826 |
| Contract object: diverse produse alimentare | ||||||
| DA34898189 | LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 | SILINIUS SRL CUI: 3692038 | furnizare | 09120000-6 | 25.01.2024 | 2,400 |
| Contract object: butelii gaz | ||||||
| DA34740726 | LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 | SILINIUS SRL CUI: 3692038 | furnizare | 15800000-6 | 19.12.2023 | 4,616 |
| Contract object: produse alimentare | ||||||
| DA34740821 | LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 | SILINIUS SRL CUI: 3692038 | furnizare | 09120000-6 | 19.12.2023 | 202 |
| Contract object: butelii gaz | ||||||
| DA34585254 | LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 | SILINIUS SRL CUI: 3692038 | furnizare | 09120000-6 | 28.11.2023 | 155 |
| Contract object: butelii incarcate | ||||||
| DA34585189 | LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 | SILINIUS SRL CUI: 3692038 | furnizare | 15800000-6 | 28.11.2023 | 4,882 |
| Contract object: diverse produse alimentare | ||||||
| DA34392222 | LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 | SILINIUS SRL CUI: 3692038 | furnizare | 09120000-6 | 30.10.2023 | 155 |
| Contract object: butelie | ||||||
| DA34392047 | LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 | SILINIUS SRL CUI: 3692038 | furnizare | 15800000-6 | 30.10.2023 | 5,746 |
| Contract object: diverse produse alimentare | ||||||
| DA34134677 | LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 | SILINIUS SRL CUI: 3692038 | furnizare | 15800000-6 | 29.09.2023 | 5,935 |
| Contract object: produse alimentare | ||||||
| DA34134742 | LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 | SILINIUS SRL CUI: 3692038 | furnizare | 09120000-6 | 29.09.2023 | 155 |
| Contract object: butelii gaz | ||||||
| DA33737033 | LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 | SILINIUS SRL CUI: 3692038 | furnizare | 15800000-6 | 28.07.2023 | 1,168 |
| Contract object: produse alimentare | ||||||
| DA33567774 | LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 | SILINIUS SRL CUI: 3692038 | furnizare | 15800000-6 | 30.06.2023 | 2,825 |
| Contract object: produse alimentare | ||||||
| DA33567798 | LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 | SILINIUS SRL CUI: 3692038 | furnizare | 15800000-6 | 30.06.2023 | 738 |
| Contract object: produse alimentare | ||||||
| DA33567821 | LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 | SILINIUS SRL CUI: 3692038 | furnizare | 09120000-6 | 30.06.2023 | 160 |
| Contract object: butelii | ||||||
| DA30959549 | COMUNA MORAVITA CUI: 4358193 | SILINIUS SRL CUI: 3692038 | furnizare | 15981100-9 | 06.07.2022 | 1,605 |
| Contract object: furnizare si livrare apa plata pentru uat moravita | ||||||
| DA30079340 | COMUNA MORAVITA CUI: 4358193 | SILINIUS SRL CUI: 3692038 | furnizare | 44190000-8 | 04.03.2022 | 3,782 |
| Contract object: furnizare si livrare pachet materiale de constructii pentru comuna moravita | ||||||
| DA28419524 | COMUNA GIERA CUI: 4483684 | SILINIUS SRL CUI: 3692038 | furnizare | 15894200-3 | 19.07.2021 | 5,504 |
| Contract object: meniu mancare | ||||||
| DA24613025 | COMUNA LIVEZILE CUI: 20568677 | SILINIUS SRL CUI: 3692038 | furnizare | 15842300-5 | 06.12.2019 | 10,260 |
| Contract object: achizitie pachet dulciuri pentru evenimentul- colinde si obiceiuri de craciun - bucuria nasterii dom | ||||||
| DA23977139 | LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 | SILINIUS SRL CUI: 3692038 | furnizare | 15800000-6 | 01.10.2019 | 436 |
| Contract object: diverse produse alimentare | ||||||
| DA23631861 | COMUNA GIERA CUI: 4483684 | SILINIUS SRL CUI: 3692038 | furnizare | 15894200-3 | 07.08.2019 | 3,211 |
| Contract object: meniu mancare | ||||||
| DA23631952 | COMUNA GIERA CUI: 4483684 | SILINIUS SRL CUI: 3692038 | furnizare | 39831240-0 | 07.08.2019 | 420 |
| Contract object: pachet curatenie | ||||||
| DA23556183 | COMUNA GIERA CUI: 4483684 | SILINIUS SRL CUI: 3692038 | furnizare | 15894200-3 | 29.07.2019 | 642 |
| Contract object: meniu mancare | ||||||
| DA23487822 | LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 | SILINIUS SRL CUI: 3692038 | furnizare | 44612100-4 | 15.07.2019 | 97 |
| Contract object: butelie gaz | ||||||
- 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