| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37053452 | LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 | VTP NELL INSTAL TEAM SRL CUI: 40700321 | furnizare | 45259300-0 | 29.11.2024 | 800 |
| Contract object: termostate centrala termica | ||||||
| DA37049884 | SCOALA GIMNAZIALA HOPIRTA CUI: 12841015 | VTP NELL INSTAL TEAM SRL CUI: 40700321 | servicii | 71631000-0 | 28.11.2024 | 504 |
| Contract object: autorizarea functionarii | ||||||
| DA37044346 | COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 | VTP NELL INSTAL TEAM SRL CUI: 40700321 | servicii | 45259300-0 | 28.11.2024 | 1,800 |
| Contract object: verificare functionare centrala termica | ||||||
| DA37042705 | SCOALA GIMNAZIALA OVIDIU HULEA CUI: 4613660 | VTP NELL INSTAL TEAM SRL CUI: 40700321 | servicii | 71631000-0 | 28.11.2024 | 1,000 |
| Contract object: verificare cazan lemne | ||||||
| DA35060662 | COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 | VTP NELL INSTAL TEAM SRL CUI: 40700321 | servicii | 71631000-0 | 16.02.2024 | 2,600 |
| Contract object: verificare tehnica periodica - autorizarea functionarii cazane termice | ||||||
| DA34907707 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 | VTP NELL INSTAL TEAM SRL CUI: 40700321 | furnizare | 45259300-0 | 26.01.2024 | 1,500 |
| Contract object: reparare si intretinere centrala termica | ||||||
| DA34836606 | LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 | VTP NELL INSTAL TEAM SRL CUI: 40700321 | servicii | 71631000-0 | 15.01.2024 | 5,000 |
| Contract object: verificare tehnica periodica iscir centrale termice | ||||||
| DA34751142 | LICEUL TEHNOLOGIC AIUD CUI: 9054586 | VTP NELL INSTAL TEAM SRL CUI: 40700321 | servicii | 45331000-6 | 20.12.2023 | 840 |
| Contract object: reabilitarea si modernizarea retelei de distributie incalzire -parter | ||||||
| DA34685498 | SCOALA GIMNAZIALA LIVEZILE CUI: 12848641 | VTP NELL INSTAL TEAM SRL CUI: 40700321 | furnizare | 71631000-0 | 12.12.2023 | 1,050 |
| Contract object: verificare tehnica periodica iscir centrale termice | ||||||
| DA34605341 | LICEUL TEHNOLOGIC AIUD CUI: 9054586 | VTP NELL INSTAL TEAM SRL CUI: 40700321 | lucrari | 45331000-6 | 04.12.2023 | 22,689 |
| Contract object: lucrari de reabilitare si modernizare retele de distributie incalzire -parter | ||||||
| DA34605551 | LICEUL TEHNOLOGIC AIUD CUI: 9054586 | VTP NELL INSTAL TEAM SRL CUI: 40700321 | servicii | 45331000-6 | 04.12.2023 | 11,765 |
| Contract object: servicii de reabilitare si modernizare a retelei de distributie incalzire -parter | ||||||
| DA34604535 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 | VTP NELL INSTAL TEAM SRL CUI: 40700321 | furnizare | 71631000-0 | 04.12.2023 | 4,202 |
| Contract object: verificare tehnica periodica iscir centrale termice | ||||||
| DA34219691 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA CUI: 4613610 | VTP NELL INSTAL TEAM SRL CUI: 40700321 | servicii | 71631000-0 | 11.10.2023 | 2,500 |
| Contract object: verificare iscir si werificare instalatie gaz | ||||||
| DA34115196 | SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 | VTP NELL INSTAL TEAM SRL CUI: 40700321 | servicii | 45332000-3 | 27.09.2023 | 3,000 |
| Contract object: servicii intretinere instalatie canalizare si apa rece | ||||||
| DA33844528 | LICEUL TEHNOLOGIC AIUD CUI: 9054586 | VTP NELL INSTAL TEAM SRL CUI: 40700321 | servicii | 45332000-3 | 21.08.2023 | 32,773 |
| Contract object: reparatii curente retea canalizare | ||||||
| DA33653534 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA CUI: 4613610 | VTP NELL INSTAL TEAM SRL CUI: 40700321 | servicii | 45232150-8 | 13.07.2023 | 1,260 |
| Contract object: alte materiale alimentare apa | ||||||
| DA33149588 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA CUI: 4613610 | VTP NELL INSTAL TEAM SRL CUI: 40700321 | furnizare | 44810000-1 | 02.05.2023 | 928 |
| Contract object: materiale de intretinere | ||||||
| DA33149427 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA CUI: 4613610 | VTP NELL INSTAL TEAM SRL CUI: 40700321 | furnizare | 44810000-1 | 02.05.2023 | 929 |
| Contract object: materiale de intretinere | ||||||
| DA32797571 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA CUI: 4613610 | VTP NELL INSTAL TEAM SRL CUI: 40700321 | servicii | 90470000-2 | 15.03.2023 | 3,000 |
| Contract object: servicii de curatare a canalelor de ape reziduale | ||||||
| DA32748522 | SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 | VTP NELL INSTAL TEAM SRL CUI: 40700321 | servicii | 45259300-0 | 10.03.2023 | 4,202 |
| Contract object: reparatie centrala | ||||||
| DA32743702 | SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 | VTP NELL INSTAL TEAM SRL CUI: 40700321 | servicii | 44112240-2 | 09.03.2023 | 8,824 |
| Contract object: montaj parchet | ||||||
| DA32653907 | SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 | VTP NELL INSTAL TEAM SRL CUI: 40700321 | servicii | 71631000-0 | 24.02.2023 | 2,521 |
| Contract object: verificare tehnica periodica - iscir cazane termice | ||||||
| DA32312968 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA CUI: 4613610 | VTP NELL INSTAL TEAM SRL CUI: 40700321 | furnizare | 79211000-6 | 28.12.2022 | 2,100 |
| Contract object: servicij de prelucrare in gestiune a obiectelor de inventar si mijloace fixe | ||||||
| DA32303904 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA CUI: 4613610 | VTP NELL INSTAL TEAM SRL CUI: 40700321 | servicii | 45232150-8 | 27.12.2022 | 3,500 |
| Contract object: refacerea retea alimentara cu apa | ||||||
| DA32164105 | SCOALA GIMNAZIALA HOPIRTA CUI: 12841015 | VTP NELL INSTAL TEAM SRL CUI: 40700321 | servicii | 71631000-0 | 15.12.2022 | 850 |
| Contract object: autorizarea functionarii | ||||||
- 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