| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35913799 | COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 | IOLANDA SRL CUI: 9723249 | furnizare | 31527300-9 | 10.06.2024 | 3,860 |
| Contract object: plafoniera led 38w 4000k 4050lumeni d450mm | ||||||
| DA30792734 | COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 | IOLANDA SRL CUI: 9723249 | furnizare | 31527300-9 | 09.06.2022 | 215 |
| Contract object: palfoniera led 140w | ||||||
| DA30791638 | COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 | IOLANDA SRL CUI: 9723249 | furnizare | 31527300-9 | 09.06.2022 | 725 |
| Contract object: plafoniera led 240w dimmabil alb | ||||||
| DA30484391 | COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 | IOLANDA SRL CUI: 9723249 | furnizare | 31532900-3 | 02.05.2022 | 2,053 |
| Contract object: corp neon cu geam 2x18w pt tub led 600mm | ||||||
| DA30484454 | COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 | IOLANDA SRL CUI: 9723249 | furnizare | 31532900-3 | 02.05.2022 | 195 |
| Contract object: corp iluminat etans ip65 pt.tuburi led t8 | ||||||
| DA30484561 | COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 | IOLANDA SRL CUI: 9723249 | furnizare | 31530000-0 | 02.05.2022 | 417 |
| Contract object: tub led 9w t8 | ||||||
| DA30484595 | COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 | IOLANDA SRL CUI: 9723249 | furnizare | 31530000-0 | 02.05.2022 | 92 |
| Contract object: tub led 18w | ||||||
| DA30450263 | COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 | IOLANDA SRL CUI: 9723249 | furnizare | 31527300-9 | 21.04.2022 | 430 |
| Contract object: palfoniera led 140w | ||||||
| DA30450299 | COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 | IOLANDA SRL CUI: 9723249 | furnizare | 31530000-0 | 21.04.2022 | 1,541 |
| Contract object: tub led 18w | ||||||
| DA30450321 | COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 | IOLANDA SRL CUI: 9723249 | furnizare | 31532900-3 | 21.04.2022 | 5,967 |
| Contract object: corp iluminat aplicabil 2x36w | ||||||
- 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