| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27357130 | SCOALA GIMNAZIALA GHEORGHE PETRASCU TECUCI CUI: 13633870 | CODRESCU MARIAN PFA CUI: 38369588 | servicii | 31625300-6 | 10.02.2021 | 1,200 |
| Contract object: 31625300-6 sisteme de alarma antiefractie (rev.2) | ||||||
| DA27171005 | SCOALA GIMNAZIALA GHEORGHE PETRASCU TECUCI CUI: 13633870 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213300-8 | 23.12.2020 | 2,084 |
| Contract object: computer de birou | ||||||
| DA27171075 | SCOALA GIMNAZIALA GHEORGHE PETRASCU TECUCI CUI: 13633870 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 33195100-4 | 23.12.2020 | 1,076 |
| Contract object: 33195100-4 monitoare (rev.2) | ||||||
| DA27171151 | SCOALA GIMNAZIALA GHEORGHE PETRASCU TECUCI CUI: 13633870 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32324100-1 | 23.12.2020 | 1,345 |
| Contract object: 32324100-1 televizoare color (rev.2) | ||||||
| DA27171220 | SCOALA GIMNAZIALA GHEORGHE PETRASCU TECUCI CUI: 13633870 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30232110-8 | 23.12.2020 | 1,202 |
| Contract object: 30232110-8 imprimante laser (rev.2) | ||||||
| DA27171285 | SCOALA GIMNAZIALA GHEORGHE PETRASCU TECUCI CUI: 13633870 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213000-5 | 23.12.2020 | 2,101 |
| Contract object: 30213000-5 computere personale (rev.2) | ||||||
| DA27171476 | SCOALA GIMNAZIALA GHEORGHE PETRASCU TECUCI CUI: 13633870 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213000-5 | 23.12.2020 | 2,101 |
| Contract object: 30213000-5 computere personale (rev.2) | ||||||
| DA27171509 | SCOALA GIMNAZIALA GHEORGHE PETRASCU TECUCI CUI: 13633870 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213000-5 | 23.12.2020 | 2,101 |
| Contract object: 30213000-5 computere personale (rev.2) | ||||||
| DA27136450 | SCOALA GIMNAZIALA GHEORGHE PETRASCU TECUCI CUI: 13633870 | PROTSERV STALKAT SRL CUI: 42899914 | servicii | 79417000-0 | 22.12.2020 | 3,060 |
| Contract object: servicii de consultanta in domeniul securitatii (rev.2) | ||||||
| DA27136515 | SCOALA GIMNAZIALA GHEORGHE PETRASCU TECUCI CUI: 13633870 | PROTSERV STALKAT SRL CUI: 42899914 | servicii | 79417000-0 | 22.12.2020 | 3,000 |
| Contract object: 79417000-0 servicii de consultanta in domeniul securitatii (rev.2) | ||||||
| DA26926397 | SCOALA GIMNAZIALA GHEORGHE PETRASCU TECUCI CUI: 13633870 | ADDICTED NET SRL CUI: 38818946 | servicii | 71317000-3 | 27.11.2020 | 1,500 |
| Contract object: servicii de analiza de risc la securitatea fizica. | ||||||
| DA26525237 | SCOALA GIMNAZIALA GHEORGHE PETRASCU TECUCI CUI: 13633870 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 13.10.2020 | 2,941 |
| Contract object: pachete software si sisteme informatice (rev.2) | ||||||
| DA23989169 | SCOALA GIMNAZIALA GHEORGHE PETRASCU TECUCI CUI: 13633870 | EDU NOVA SRL CUI: 35954218 | servicii | 80570000-0 | 01.10.2019 | 3,000 |
| Contract object: 80570000-0 servicii de perfectionare personala (rev.2) | ||||||
| DA23988862 | SCOALA GIMNAZIALA GHEORGHE PETRASCU TECUCI CUI: 13633870 | EDU NOVA SRL CUI: 35954218 | servicii | 80570000-0 | 01.10.2019 | 3,000 |
| Contract object: cod si denumire cpv: 80570000-0 servicii de perfectionare personala (rev.2) | ||||||
| DA22492833 | SCOALA GIMNAZIALA GHEORGHE PETRASCU TECUCI CUI: 13633870 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 27.02.2019 | 10,000 |
| Contract object: achizitie combustibili auto pe baza de card | ||||||
| DA22379693 | SCOALA GIMNAZIALA GHEORGHE PETRASCU TECUCI CUI: 13633870 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 11.02.2019 | 316 |
| Contract object: pachet servicii | ||||||
| DA22111482 | SCOALA GIMNAZIALA GHEORGHE PETRASCU TECUCI CUI: 13633870 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | furnizare | 30233000-1 | 18.12.2018 | 476 |
| Contract object: hdd extern adata, 1tb, 2.5, usb3.1, negru, slim | ||||||
| DA22057464 | SCOALA GIMNAZIALA GHEORGHE PETRASCU TECUCI CUI: 13633870 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 39162100-6 | 17.12.2018 | 1,731 |
| Contract object: pachet material didactic pentru clasele primare | ||||||
| DA22025506 | SCOALA GIMNAZIALA GHEORGHE PETRASCU TECUCI CUI: 13633870 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | furnizare | 30213000-5 | 11.12.2018 | 5,129 |
| Contract object: unitate desktop pc intel core i3-8100 3.6ghz + monitor led full hd | ||||||
| DA21994941 | SCOALA GIMNAZIALA GHEORGHE PETRASCU TECUCI CUI: 13633870 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | furnizare | 30213100-6 | 07.12.2018 | 3,950 |
| Contract object: laptop lenovo i7 12g 2g + geanta si mouse | ||||||
| DA21422300 | SCOALA GIMNAZIALA GHEORGHE PETRASCU TECUCI CUI: 13633870 | UBER CONSTRUCTII 2014 SRL CUI: 32946350 | lucrari | 45261000-4 | 10.10.2018 | 61,000 |
| Contract object: reabilitare acoperis | ||||||
- 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