| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27112472 | SCOALA GIMNAZIALA PARAVA CUI: 29236329 | TEOPET SERVCOM SRL CUI: 6775006 | furnizare | 39831240-0 | 17.12.2020 | 636 |
| Contract object: materiale | ||||||
| DA27112624 | SCOALA GIMNAZIALA PARAVA CUI: 29236329 | TEOPET SERVCOM SRL CUI: 6775006 | furnizare | 33741300-9 | 17.12.2020 | 2,761 |
| Contract object: materiale | ||||||
| DA27112556 | SCOALA GIMNAZIALA PARAVA CUI: 29236329 | TEOPET SERVCOM SRL CUI: 6775006 | furnizare | 18143000-3 | 17.12.2020 | 2,605 |
| Contract object: materiale protectie | ||||||
| DA26733942 | SCOALA GIMNAZIALA PARAVA CUI: 29236329 | TEOPET SERVCOM SRL CUI: 6775006 | furnizare | 42995000-7 | 09.11.2020 | 18,425 |
| Contract object: lot nr 1-materiale -bacau -2020 | ||||||
| DA22782477 | SCOALA GIMNAZIALA UNGURENI CUI: 29127429 | TEOPET SERVCOM SRL CUI: 6775006 | furnizare | 44192000-2 | 10.04.2019 | 7,303 |
| Contract object: diverse materiale de intretinere si curatenie lot 1-2019-scoala ungureni bacau | ||||||
| DA22147656 | COMUNA PLOSCUTENI CUI: 15534716 | TEOPET SERVCOM SRL CUI: 6775006 | furnizare | 31532920-9 | 21.12.2018 | 3,159 |
| Contract object: instalatie de sarbatori si becuri economice. | ||||||
| DA22086559 | SCOALA GIMNAZIALA UNGURENI CUI: 29127429 | TEOPET SERVCOM SRL CUI: 6775006 | furnizare | 44192000-2 | 16.12.2018 | 5,375 |
| Contract object: diverse materiale intretinere si curatenie -lot 4 -2018-scoala gimnaziala ungureni bacau | ||||||
| DA22085705 | SCOALA GIMNAZIALA UNGURENI CUI: 29127429 | TEOPET SERVCOM SRL CUI: 6775006 | furnizare | 44190000-8 | 14.12.2018 | 3,374 |
| Contract object: diverse materiale intretinere si curatenie lot -1 -2018 scoala ungureni -bacau | ||||||
| DA21916356 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 | TEOPET SERVCOM SRL CUI: 6775006 | furnizare | 18936000-9 | 04.12.2018 | 245 |
| Contract object: sac rafie | ||||||
| DA21864518 | SCOALA GIMNAZIALA UNGURENI CUI: 29127429 | TEOPET SERVCOM SRL CUI: 6775006 | furnizare | 44190000-8 | 26.11.2018 | 5,062 |
| Contract object: diverse materiale intretinere si curatenie lot -1 -2018 scoala ungureni -bacau | ||||||
| DA21864524 | SCOALA GIMNAZIALA UNGURENI CUI: 29127429 | TEOPET SERVCOM SRL CUI: 6775006 | furnizare | 44190000-8 | 26.11.2018 | 4,788 |
| Contract object: diverse materiale intretinere si curatenie lot -2- 2018 scoala ungureni -bacau | ||||||
| DA21259837 | SCOALA GIMNAZIALA MIRON COSTIN MUNBACAU CUI: 29187544 | TEOPET SERVCOM SRL CUI: 6775006 | furnizare | 44192000-2 | 21.09.2018 | 2,076 |
| Contract object: diverse materiale intretinere si curatenie | ||||||
| DA21252146 | SCOALA GIMNAZIALA UNGURENI CUI: 29127429 | TEOPET SERVCOM SRL CUI: 6775006 | furnizare | 44190000-8 | 20.09.2018 | 1,553 |
| Contract object: diverse materiale intretinere si curatenie lot -1 -2018 scoala ungureni -bacau | ||||||
| DA21252404 | SCOALA GIMNAZIALA UNGURENI CUI: 29127429 | TEOPET SERVCOM SRL CUI: 6775006 | servicii | 44190000-8 | 20.09.2018 | 7,582 |
| Contract object: diverse materiale intretinere si curatenie lot -2- 2018 scoala ungureni -bacau | ||||||
| DA21252478 | SCOALA GIMNAZIALA UNGURENI CUI: 29127429 | TEOPET SERVCOM SRL CUI: 6775006 | furnizare | 44190000-8 | 20.09.2018 | 5,078 |
| Contract object: diverse materiale intretinere si curatenie lot -3 -2018 scoala ungureni -bacau | ||||||
| DA21252671 | SCOALA GIMNAZIALA UNGURENI CUI: 29127429 | TEOPET SERVCOM SRL CUI: 6775006 | furnizare | 44192000-2 | 20.09.2018 | 2,677 |
| Contract object: diverse materiale intretinere si curatenie lot -4 -2018-scoala ungureni -bacau | ||||||
| DA20422480 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | TEOPET SERVCOM SRL CUI: 6775006 | furnizare | 24000000-4 | 24.05.2018 | 660 |
| Contract object: naftalina | ||||||
- 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