| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35288628 | SCOALA GIMNAZIALA VIPERESTI CUI: 29096896 | TERMO FAVORIT PVC SRL CUI: 37028116 | furnizare | 45421150-0 | 20.03.2024 | 2,000 |
| Contract object: tamplarie pvc cu geam termopan | ||||||
| DA35033827 | SCOALA GIMNAZIALA NR 1 CATINA CUI: 29079984 | TERMO FAVORIT PVC SRL CUI: 37028116 | lucrari | 45421150-0 | 14.02.2024 | 4,958 |
| Contract object: intretinere si reparatii usi termopan + 2 usi pvc | ||||||
| DA33923478 | SCOALA GIMNAZIALA CONSTANTIN GIURESCU CUI: 28201977 | TERMO FAVORIT PVC SRL CUI: 37028116 | servicii | 45421000-4 | 04.09.2023 | 6,800 |
| Contract object: tamplarie pvc cu panel si geam sticla ornamental | ||||||
| DA32794309 | SCOALA GIMNAZIALA VIPERESTI CUI: 29096896 | TERMO FAVORIT PVC SRL CUI: 37028116 | lucrari | 44230000-1 | 15.03.2023 | 1,900 |
| Contract object: lucrari de intretinere si reparatii sc viperesti | ||||||
| DA32592666 | SCOALA GIMNAZIALA NR 1 CATINA CUI: 29079984 | TERMO FAVORIT PVC SRL CUI: 37028116 | lucrari | 45421000-4 | 16.02.2023 | 2,800 |
| Contract object: lucrari de intretinere si reparatii | ||||||
| DA31371152 | SCOALA GIMNAZIALA VIPERESTI CUI: 29096896 | TERMO FAVORIT PVC SRL CUI: 37028116 | lucrari | 45421000-4 | 15.09.2022 | 2,500 |
| Contract object: lucrari de intretinere si reparatii | ||||||
| DA31378795 | COMUNA VADU PASII CUI: 4385538 | TERMO FAVORIT PVC SRL CUI: 37028116 | furnizare | 39525500-3 | 14.09.2022 | 3,200 |
| Contract object: plase insecte | ||||||
| DA30504160 | SCOALA GIMNAZIALA NR 1 CATINA CUI: 29079984 | TERMO FAVORIT PVC SRL CUI: 37028116 | lucrari | 44221200-7 | 03.05.2022 | 2,260 |
| Contract object: usi pvc | ||||||
| DA29871549 | COMUNA CISLAU CUI: 2808976 | TERMO FAVORIT PVC SRL CUI: 37028116 | furnizare | 39831240-0 | 02.02.2022 | 1,890 |
| Contract object: materiale curatenie si consumabile | ||||||
| DA29871593 | COMUNA CISLAU CUI: 2808976 | TERMO FAVORIT PVC SRL CUI: 37028116 | furnizare | 39831240-0 | 02.02.2022 | 925 |
| Contract object: materiale curatenie si consumabile | ||||||
| DA29511708 | SCOALA GIMNAZIALA NR 1 CATINA CUI: 29079984 | TERMO FAVORIT PVC SRL CUI: 37028116 | lucrari | 45421000-4 | 12.12.2021 | 1,000 |
| Contract object: lucrari de intretinere si reparatii | ||||||
| DA29268139 | COMUNA CISLAU CUI: 2808976 | TERMO FAVORIT PVC SRL CUI: 37028116 | furnizare | 39831240-0 | 16.11.2021 | 5,452 |
| Contract object: materiale curatenie si consumabile | ||||||
| DA28784935 | SCOALA GIMNAZIALA NR 1 CATINA CUI: 29079984 | TERMO FAVORIT PVC SRL CUI: 37028116 | lucrari | 45421000-4 | 17.09.2021 | 750 |
| Contract object: lucrari de intretinere si reparatii | ||||||
| DA28651689 | COMUNA CISLAU CUI: 2808976 | TERMO FAVORIT PVC SRL CUI: 37028116 | furnizare | 39831240-0 | 01.09.2021 | 4,644 |
| Contract object: materiale curatenie si consumabile | ||||||
| DA28584189 | LICEUL TEHNOLOGIC COMUNA VERNESTI CUI: 4299623 | TERMO FAVORIT PVC SRL CUI: 37028116 | furnizare | 44221200-7 | 23.08.2021 | 1,700 |
| Contract object: tamplarie pvc | ||||||
| DA28575593 | COMUNA CISLAU CUI: 2808976 | TERMO FAVORIT PVC SRL CUI: 37028116 | furnizare | 39831240-0 | 19.08.2021 | 4,076 |
| Contract object: materiale curatenie si consumabile | ||||||
| DA28562460 | SCOALA GIMNAZIALA CISLAU CUI: 29055020 | TERMO FAVORIT PVC SRL CUI: 37028116 | furnizare | 44221200-7 | 13.08.2021 | 6,300 |
| Contract object: tamplarie pvc - usi | ||||||
| DA27790294 | COMUNA CISLAU CUI: 2808976 | TERMO FAVORIT PVC SRL CUI: 37028116 | furnizare | 39831240-0 | 16.04.2021 | 5,805 |
| Contract object: materiale curatenie si intretinere | ||||||
| DA27704833 | COMUNA VADU PASII CUI: 4385538 | TERMO FAVORIT PVC SRL CUI: 37028116 | furnizare | 44230000-1 | 05.04.2021 | 3,400 |
| Contract object: ferestre pvc | ||||||
| DA26835998 | SCOALA GIMNAZIALA CISLAU CUI: 29055020 | TERMO FAVORIT PVC SRL CUI: 37028116 | furnizare | 44230000-1 | 19.11.2020 | 4,800 |
| Contract object: fereastra pvc stejar | ||||||
| DA26711635 | COMUNA CISLAU CUI: 2808976 | TERMO FAVORIT PVC SRL CUI: 37028116 | lucrari | 45421000-4 | 02.11.2020 | 3,400 |
| Contract object: lucrari de intretinere si reparatii | ||||||
| DA26712791 | COMUNA CISLAU CUI: 2808976 | TERMO FAVORIT PVC SRL CUI: 37028116 | furnizare | 34330000-9 | 02.11.2020 | 5,412 |
| Contract object: piese auto | ||||||
| DA26712818 | COMUNA CISLAU CUI: 2808976 | TERMO FAVORIT PVC SRL CUI: 37028116 | furnizare | 39831240-0 | 02.11.2020 | 3,466 |
| Contract object: materiale curatenie si intretinere | ||||||
| DA26184323 | COMUNA CISLAU CUI: 2808976 | TERMO FAVORIT PVC SRL CUI: 37028116 | furnizare | 44230000-1 | 24.08.2020 | 22,510 |
| Contract object: tamplarie pvc | ||||||
| DA25764069 | SCOALA GIMNAZIALA CISLAU CUI: 29055020 | TERMO FAVORIT PVC SRL CUI: 37028116 | lucrari | 45421000-4 | 10.06.2020 | 1,500 |
| Contract object: lucrari de intretinere si reparatii | ||||||
- 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