| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35145106 | SCOALA GIMNAZIALA ALEXANDRU MORUZI CUI: 29185730 | NEKTERM TEHNO-CONS SRL CUI: 40302750 | furnizare | 45421000-4 | 28.02.2024 | 2,847 |
| Contract object: usa metalica rezistenta la foc | ||||||
| DA34765716 | LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 | NEKTERM TEHNO-CONS SRL CUI: 40302750 | servicii | 45421000-4 | 22.12.2023 | 13,361 |
| Contract object: prestari servicii reparatii curente tamplarie pvc si aluminiu cf oferta | ||||||
| DA32313760 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18642828 | NEKTERM TEHNO-CONS SRL CUI: 40302750 | furnizare | 39152000-2 | 28.12.2022 | 2,941 |
| Contract object: rafturi conform oferta 967 din 22.12.2022 | ||||||
| DA32313738 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18642828 | NEKTERM TEHNO-CONS SRL CUI: 40302750 | furnizare | 44621200-1 | 28.12.2022 | 731 |
| Contract object: boiler electric 50 l ariston | ||||||
| DA29685688 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18642828 | NEKTERM TEHNO-CONS SRL CUI: 40302750 | servicii | 50800000-3 | 27.12.2021 | 4,194 |
| Contract object: prestari servicii inlocuire corpuri de iluminat conform oferta | ||||||
| DA29527901 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18642828 | NEKTERM TEHNO-CONS SRL CUI: 40302750 | furnizare | 39516000-2 | 13.12.2021 | 12,602 |
| Contract object: corpuri mobilier | ||||||
| DA29407741 | SCOALA GIMNAZIALA ALEXANDRU MORUZI CUI: 29185730 | NEKTERM TEHNO-CONS SRL CUI: 40302750 | servicii | 45000000-7 | 02.12.2021 | 27,005 |
| Contract object: prestari servicii scoala gimnaziala nr.1 | ||||||
| DA29359533 | SCOALA GIMNAZIALA ALEXANDRU MORUZI CUI: 29185730 | NEKTERM TEHNO-CONS SRL CUI: 40302750 | lucrari | 45450000-6 | 24.11.2021 | 40,980 |
| Contract object: lucrari de reparatii si intretinere toalete scoala gimnaziala nr.3 | ||||||
| DA28979604 | SCOALA GIMNAZIALA ALEXANDRU MORUZI CUI: 29185730 | NEKTERM TEHNO-CONS SRL CUI: 40302750 | furnizare | 45450000-6 | 14.10.2021 | 14,480 |
| Contract object: lucrari de reparatii si intretinere | ||||||
| DA27805096 | LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 | NEKTERM TEHNO-CONS SRL CUI: 40302750 | lucrari | 45421150-0 | 20.04.2021 | 2,079 |
| Contract object: lucrari de instalare de tamplarie nemetalica-lic tehn c.conachi pechea | ||||||
| DA27167594 | SCOALA GIMNAZIALA ALEXANDRU MORUZI CUI: 29185730 | NEKTERM TEHNO-CONS SRL CUI: 40302750 | furnizare | 45421150-0 | 23.12.2020 | 5,026 |
| Contract object: usa intrare scoala gimnaziala nr.3 | ||||||
| DA27129815 | SCOALA GIMNAZIALA ALEXANDRU MORUZI CUI: 29185730 | NEKTERM TEHNO-CONS SRL CUI: 40302750 | furnizare | 45453000-7 | 18.12.2020 | 30,987 |
| Contract object: lucrari de reparatii si intretinere grupuri sanitare | ||||||
| DA27092247 | SCOALA GIMNAZIALA ALEXANDRU MORUZI CUI: 29185730 | NEKTERM TEHNO-CONS SRL CUI: 40302750 | furnizare | 45421150-0 | 16.12.2020 | 6,686 |
| Contract object: inlocuire usa intrare scoala gimnaziala alexandru moruzi | ||||||
| DA25757648 | LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 | NEKTERM TEHNO-CONS SRL CUI: 40302750 | lucrari | 45421000-4 | 09.06.2020 | 3,980 |
| Contract object: lucrari de tamplarie-lic tehn c.conachi pechea | ||||||
- 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