| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39341192 | SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | PETRICA SERVICE SRL CUI: 40783734 | furnizare | 50116500-6 | 21.11.2025 | 732 |
| Contract object: pachet servicii vulcanizare | ||||||
| DA39043424 | SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 | PETRICA SERVICE SRL CUI: 40783734 | servicii | 50116500-6 | 09.10.2025 | 477 |
| Contract object: pachet servicii vulcanizare si spalatorie | ||||||
| DA38030610 | SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | PETRICA SERVICE SRL CUI: 40783734 | servicii | 50116500-6 | 06.05.2025 | 760 |
| Contract object: inlocuit anvelope, spalare | ||||||
| DA37979093 | ORASUL ANINOASA CUI: 4468994 | PETRICA SERVICE SRL CUI: 40783734 | servicii | 50112000-3 | 28.04.2025 | 4,200 |
| Contract object: schimb ulei si filtre | ||||||
| DA37162160 | SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | PETRICA SERVICE SRL CUI: 40783734 | servicii | 50112300-6 | 11.12.2024 | 1,650 |
| Contract object: spalare tapiterie microbuz scolar | ||||||
| DA37092554 | ORASUL ANINOASA CUI: 4468994 | PETRICA SERVICE SRL CUI: 40783734 | furnizare | 34324000-4 | 04.12.2024 | 5,760 |
| Contract object: jante tabla dacia spring; anvelopa dacia spring | ||||||
| DA37068786 | SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 | PETRICA SERVICE SRL CUI: 40783734 | furnizare | 34351100-3 | 02.12.2024 | 3,990 |
| Contract object: anvelope iarna | ||||||
| DA36863659 | SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 | PETRICA SERVICE SRL CUI: 40783734 | servicii | 50116500-6 | 06.11.2024 | 640 |
| Contract object: pachet servicii vulcanizare microbuz | ||||||
| DA36863245 | SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 | PETRICA SERVICE SRL CUI: 40783734 | servicii | 50112300-6 | 06.11.2024 | 200 |
| Contract object: spalare exterior microbuz | ||||||
| DA36424735 | SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | PETRICA SERVICE SRL CUI: 40783734 | furnizare | 50112300-6 | 03.09.2024 | 2,400 |
| Contract object: curatare tapiterie auto | ||||||
| DA35543883 | SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 | PETRICA SERVICE SRL CUI: 40783734 | servicii | 50116500-6 | 17.04.2024 | 250 |
| Contract object: servicii vulcanizare | ||||||
| DA34915039 | SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | PETRICA SERVICE SRL CUI: 40783734 | servicii | 50112300-6 | 29.01.2024 | 100 |
| Contract object: servicii spalatorie | ||||||
| DA34673318 | SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 | PETRICA SERVICE SRL CUI: 40783734 | furnizare | 34351100-3 | 11.12.2023 | 2,200 |
| Contract object: anvelope auto | ||||||
| DA34673325 | SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 | PETRICA SERVICE SRL CUI: 40783734 | servicii | 50116500-6 | 11.12.2023 | 150 |
| Contract object: servicii vulcanizare | ||||||
| DA34673283 | SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 | PETRICA SERVICE SRL CUI: 40783734 | servicii | 39291000-8 | 11.12.2023 | 1,780 |
| Contract object: curatare tapiterie auto spalare exterior | ||||||
| DA33451206 | SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 | PETRICA SERVICE SRL CUI: 40783734 | servicii | 39291000-8 | 14.06.2023 | 1,900 |
| Contract object: curatare tapiterie auto si spalare exterior | ||||||
| DA33434424 | ORASUL ANINOASA CUI: 4468994 | PETRICA SERVICE SRL CUI: 40783734 | furnizare | 34324000-4 | 12.06.2023 | 5,472 |
| Contract object: pachet janta aliaj cu anvelopa | ||||||
| DA33434199 | ORASUL ANINOASA CUI: 4468994 | PETRICA SERVICE SRL CUI: 40783734 | furnizare | 34324000-4 | 12.06.2023 | 1,824 |
| Contract object: pachet janta aliaj cu anvelopa | ||||||
| DA33042211 | SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 | PETRICA SERVICE SRL CUI: 40783734 | servicii | 50112300-6 | 19.04.2023 | 100 |
| Contract object: spalare exterior | ||||||
| DA32268263 | SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | PETRICA SERVICE SRL CUI: 40783734 | furnizare | 39114100-5 | 21.12.2022 | 2,080 |
| Contract object: curatare tapiterie auto | ||||||
| DA32248002 | SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 | PETRICA SERVICE SRL CUI: 40783734 | servicii | 50112300-6 | 20.12.2022 | 50 |
| Contract object: spalare exterior | ||||||
| DA31882398 | SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 | PETRICA SERVICE SRL CUI: 40783734 | servicii | 98311100-7 | 14.11.2022 | 1,400 |
| Contract object: curatat tapiterie auto | ||||||
| DA31870224 | SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 | PETRICA SERVICE SRL CUI: 40783734 | servicii | 50116500-6 | 14.11.2022 | 3,900 |
| Contract object: anvelop iarna | ||||||
| DA31776121 | SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 | PETRICA SERVICE SRL CUI: 40783734 | servicii | 50116500-6 | 02.11.2022 | 78 |
| Contract object: servicii vulcanizare si spalat exterior | ||||||
| DA31618171 | SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 | PETRICA SERVICE SRL CUI: 40783734 | servicii | 98311100-7 | 13.10.2022 | 30 |
| Contract object: spalat exterior | ||||||
- 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