| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41149837 | SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | VICTOMIS SRL CUI: 4279324 | furnizare | 09110000-3 | 10.09.2026 | 19,616 |
| Contract object: pachet combustibil solid | ||||||
| DA40026793 | SCOALA GIMNAZIALA GHINESTI CUI: 29145972 | VICTOMIS SRL CUI: 4279324 | furnizare | 44115200-1 | 19.03.2026 | 2,321 |
| Contract object: pachet materiale - instalatii sanitare si electrice | ||||||
| DA37204747 | SCOALA GIMNAZIALA GHINESTI CUI: 29145972 | VICTOMIS SRL CUI: 4279324 | furnizare | 44115200-1 | 17.12.2024 | 2,582 |
| Contract object: pachet materiale - instalatii sanitare | ||||||
| DA36489598 | SCOALA GIMNAZIALA GHINESTI CUI: 29145972 | VICTOMIS SRL CUI: 4279324 | furnizare | 44115200-1 | 11.09.2024 | 2,099 |
| Contract object: pachet materiale - instalatii sanitare | ||||||
| DA34907336 | ORAS TITU CUI: 4402590 | VICTOMIS SRL CUI: 4279324 | furnizare | 44115200-1 | 30.01.2024 | 304 |
| Contract object: pompa circulare apa | ||||||
| DA34639499 | ORAS TITU CUI: 4402590 | VICTOMIS SRL CUI: 4279324 | furnizare | 44115200-1 | 08.12.2023 | 331 |
| Contract object: pachet materiale instalatii sanitare-sala de sport , oras titu | ||||||
| DA34402991 | SCOALA GIMNAZIALA GHINESTI CUI: 29145972 | VICTOMIS SRL CUI: 4279324 | furnizare | 44411000-4 | 31.10.2023 | 4,488 |
| Contract object: pachet materiale | ||||||
| DA33565277 | SCOALA GIMNAZIALA GHINESTI CUI: 29145972 | VICTOMIS SRL CUI: 4279324 | furnizare | 31681410-0 | 03.07.2023 | 1,006 |
| Contract object: pachet materiale | ||||||
| DA32002047 | SCOALA GIMNAZIALA GHINESTI CUI: 29145972 | VICTOMIS SRL CUI: 4279324 | furnizare | 31681410-0 | 29.11.2022 | 1,906 |
| Contract object: pachet materiale | ||||||
| DA30928345 | SCOALA GIMNAZIALA GHINESTI CUI: 29145972 | VICTOMIS SRL CUI: 4279324 | furnizare | 44115210-4 | 05.07.2022 | 1,421 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||||
| DA29172934 | SCOALA GIMNAZIALA GHINESTI CUI: 29145972 | VICTOMIS SRL CUI: 4279324 | furnizare | 39311000-5 | 03.11.2021 | 2,015 |
| Contract object: pachet materiale | ||||||
| DA26910257 | SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | VICTOMIS SRL CUI: 4279324 | furnizare | 45259300-0 | 25.11.2020 | 3,313 |
| Contract object: pachet - revizie instalatie termica | ||||||
| DA22010640 | SCOALA GIMNAZIALA GHINESTI CUI: 29145972 | VICTOMIS SRL CUI: 4279324 | furnizare | 44192000-2 | 10.12.2018 | 1,763 |
| Contract object: pachet materiale | ||||||
| DA20330099 | SCOALA GIMNAZIALA GHINESTI CUI: 29145972 | VICTOMIS SRL CUI: 4279324 | furnizare | 31700000-3 | 15.05.2018 | 759 |
| Contract object: accesorii electronice, electromecanice si electrotehnice | ||||||
- 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