| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39116777 | COLEGIUL TEHNIC GHEORGHE BALS CUI: 4813413 | THERMO PTKAISA SRL CUI: 41695592 | servicii | 45421150-0 | 21.10.2025 | 4,959 |
| Contract object: reparatii ferestre si usi cu piese de schimb incluse | ||||||
| DA35449533 | SCOALA GIMNAZIALA ANGELA GHEORGHIU CUI: 28119525 | THERMO PTKAISA SRL CUI: 41695592 | furnizare | 39525500-3 | 08.04.2024 | 1,780 |
| Contract object: plase proterctie insecte | ||||||
| DA35448898 | SCOALA GIMNAZIALA HOMOCEA CUI: 22800314 | THERMO PTKAISA SRL CUI: 41695592 | servicii | 44221200-7 | 08.04.2024 | 8,143 |
| Contract object: usi de exterior + geam termopan diverse dimensiuni + accesorii | ||||||
| DA34401421 | COMUNA PLOSCUTENI CUI: 15534716 | THERMO PTKAISA SRL CUI: 41695592 | servicii | 44221200-7 | 31.10.2023 | 11,765 |
| Contract object: usa termopan. | ||||||
| DA33955609 | COMUNA PLOSCUTENI CUI: 15534716 | THERMO PTKAISA SRL CUI: 41695592 | lucrari | 45421150-0 | 07.09.2023 | 11,765 |
| Contract object: usi pvc. | ||||||
| DA33507027 | SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 | THERMO PTKAISA SRL CUI: 41695592 | furnizare | 39515440-1 | 21.06.2023 | 3,588 |
| Contract object: jaluzele verticare cu montaj inclus | ||||||
| DA30989264 | SCOALA GIMNAZIALA HOMOCEA CUI: 22800314 | THERMO PTKAISA SRL CUI: 41695592 | servicii | 45421150-0 | 11.07.2022 | 7,521 |
| Contract object: usa pvc | ||||||
| DA30989214 | SCOALA GIMNAZIALA HOMOCEA CUI: 22800314 | THERMO PTKAISA SRL CUI: 41695592 | furnizare | 39515440-1 | 11.07.2022 | 23,530 |
| Contract object: jaluzele verticare cu montaj inclus | ||||||
| DA29247798 | SCOALA GIMNAZIALA RUGINESTI CUI: 28082744 | THERMO PTKAISA SRL CUI: 41695592 | furnizare | 39515440-1 | 11.11.2021 | 1,832 |
| Contract object: achizitie jaluzele verticale | ||||||
| DA28678203 | SCOALA GIMNAZIALA RUGINESTI CUI: 28082744 | THERMO PTKAISA SRL CUI: 41695592 | lucrari | 45421150-0 | 02.09.2021 | 3,050 |
| Contract object: reparatie curenta usa pvc | ||||||
| DA27155761 | COMUNA PLOSCUTENI CUI: 15534716 | THERMO PTKAISA SRL CUI: 41695592 | servicii | 45421150-0 | 22.12.2020 | 4,034 |
| Contract object: usa pvc si reparatii pvc. | ||||||
| DA27072144 | SCOALA GIMNAZIALA RUGINESTI CUI: 28082744 | THERMO PTKAISA SRL CUI: 41695592 | furnizare | 39515440-1 | 15.12.2020 | 5,710 |
| Contract object: jaluzele verticale cu plasa insecte si montaj inclus | ||||||
- 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