| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41044051 | SCOALA GIMNAZIALA OCTAVIAN VOICU CUI: 29106817 | TEHNO GERAR SRL CUI: 42597380 | furnizare | 45453100-8 | 25.08.2026 | 185,886 |
| Contract object: lucrari renovare | ||||||
| DA40704045 | SCOALA GIMNAZIALA NICOLAE IORGA BACAU CUI: 29157233 | TEHNO GERAR SRL CUI: 42597380 | lucrari | 45453100-8 | 25.06.2026 | 42,959 |
| Contract object: lucrari renovare laborator multidisciplinar | ||||||
| DA39830586 | SCOALA GIMNAZIALA NICOLAE IORGA BACAU CUI: 29157233 | TEHNO GERAR SRL CUI: 42597380 | furnizare | 31530000-0 | 13.02.2026 | 1,500 |
| Contract object: lampi neon | ||||||
| DA38933260 | SCOALA GIMNAZIALA NICOLAE IORGA BACAU CUI: 29157233 | TEHNO GERAR SRL CUI: 42597380 | lucrari | 45453100-8 | 24.09.2025 | 1,163 |
| Contract object: reparatii geamuri termopan | ||||||
| DA38658690 | SCOALA GIMNAZIALA EMIL BRAESCU MAGURA CUI: 21859372 | TEHNO GERAR SRL CUI: 42597380 | furnizare | 39516000-2 | 06.08.2025 | 19,491 |
| Contract object: mobilier (pachet) | ||||||
| DA38576511 | SCOALA GIMNAZIALA NICOLAE IORGA BACAU CUI: 29157233 | TEHNO GERAR SRL CUI: 42597380 | lucrari | 45453100-8 | 23.07.2025 | 19,904 |
| Contract object: lucrari de renovare baie | ||||||
| DA38388788 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | TEHNO GERAR SRL CUI: 42597380 | lucrari | 45453000-7 | 23.06.2025 | 6,776 |
| Contract object: lucrari de reparatii | ||||||
| DA38121242 | SCOALA GIMNAZIALA OCTAVIAN VOICU CUI: 29106817 | TEHNO GERAR SRL CUI: 42597380 | servicii | 45453100-8 | 15.05.2025 | 195,995 |
| Contract object: prestari servicii reparatii | ||||||
| DA38121745 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | TEHNO GERAR SRL CUI: 42597380 | lucrari | 45453000-7 | 15.05.2025 | 17,915 |
| Contract object: lucrari de renovare of bacau | ||||||
| DA37940993 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | TEHNO GERAR SRL CUI: 42597380 | lucrari | 45453100-8 | 23.04.2025 | 12,413 |
| Contract object: lucrari de renovare | ||||||
| DA37941003 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | TEHNO GERAR SRL CUI: 42597380 | lucrari | 45453000-7 | 23.04.2025 | 46,551 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA37669074 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | TEHNO GERAR SRL CUI: 42597380 | lucrari | 45453100-8 | 14.03.2025 | 113,235 |
| Contract object: lucrari de renovare | ||||||
| DA37610329 | SCOALA GIMNAZIALA OCTAVIAN VOICU CUI: 29106817 | TEHNO GERAR SRL CUI: 42597380 | servicii | 45453100-8 | 06.03.2025 | 2,169 |
| Contract object: lucrari reparatii | ||||||
| DA37587016 | COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 | TEHNO GERAR SRL CUI: 42597380 | lucrari | 45453100-8 | 04.03.2025 | 12,098 |
| Contract object: achizitie inlocuire pluviala corp a | ||||||
| DA37413913 | SCOALA GIMNAZIALA OCTAVIAN VOICU CUI: 29106817 | TEHNO GERAR SRL CUI: 42597380 | servicii | 45453000-7 | 03.02.2025 | 3,166 |
| Contract object: achizitie servicii reparatii | ||||||
| DA37001880 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | TEHNO GERAR SRL CUI: 42597380 | furnizare | 45232151-5 | 25.11.2024 | 5,584 |
| Contract object: lucrari de reparatii | ||||||
| DA36989670 | SCOALA GIMNAZIALA OCTAVIAN VOICU CUI: 29106817 | TEHNO GERAR SRL CUI: 42597380 | lucrari | 45453000-7 | 21.11.2024 | 3,893 |
| Contract object: lucrari de reparatii | ||||||
| DA36989605 | SCOALA GIMNAZIALA OCTAVIAN VOICU CUI: 29106817 | TEHNO GERAR SRL CUI: 42597380 | lucrari | 39715000-7 | 21.11.2024 | 10,236 |
| Contract object: lucrari de reparatii | ||||||
| DA36576876 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | TEHNO GERAR SRL CUI: 42597380 | lucrari | 44167200-0 | 25.09.2024 | 1,120 |
| Contract object: lucrari de reparatii | ||||||
| DA36437409 | SCOALA GIMNAZIALA NICOLAE IORGA BACAU CUI: 29157233 | TEHNO GERAR SRL CUI: 42597380 | servicii | 45453100-8 | 04.09.2024 | 67,851 |
| Contract object: lucrari de renovare | ||||||
| DA36389862 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | TEHNO GERAR SRL CUI: 42597380 | lucrari | 45453100-8 | 30.08.2024 | 8,596 |
| Contract object: lucrari de renovare | ||||||
| DA36396531 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | TEHNO GERAR SRL CUI: 42597380 | lucrari | 45232141-2 | 30.08.2024 | 74,635 |
| Contract object: lucrari de reparatii | ||||||
| DA36371693 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | TEHNO GERAR SRL CUI: 42597380 | lucrari | 45453100-8 | 29.08.2024 | 8,680 |
| Contract object: lucrari de renovare | ||||||
| DA36180984 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | TEHNO GERAR SRL CUI: 42597380 | lucrari | 45453000-7 | 24.07.2024 | 100,387 |
| Contract object: lucrari de renovare | ||||||
| DA35049921 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | TEHNO GERAR SRL CUI: 42597380 | lucrari | 45453000-7 | 15.02.2024 | 1,492 |
| Contract object: lucrari de 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