| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37363911 | BIBLIOTECA MUNICIPALA STEFAN PETICA TECUCI CUI: 18957176 | AUTO-CENTER SRL CUI: 5202329 | furnizare | 30125100-2 | 27.01.2025 | 59 |
| Contract object: cartus compatibil ce 285a /crg 725 | ||||||
| DA37232112 | BIBLIOTECA MUNICIPALA STEFAN PETICA TECUCI CUI: 18957176 | IRIMPEX SRL CUI: 8604118 | furnizare | 22213000-6 | 19.12.2024 | 2,381 |
| Contract object: tecuciul literar | ||||||
| DA37211416 | BIBLIOTECA MUNICIPALA STEFAN PETICA TECUCI CUI: 18957176 | GRAPHOTEK EXPRES SRL CUI: 14938783 | furnizare | 30197000-6 | 17.12.2024 | 694 |
| Contract object: pachet articole de birou | ||||||
| DA37190845 | BIBLIOTECA MUNICIPALA STEFAN PETICA TECUCI CUI: 18957176 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | furnizare | 72261000-2 | 16.12.2024 | 9,600 |
| Contract object: asistenta tehnica si legislativa infoprim pentru institutii subordonate | ||||||
| DA37171226 | BIBLIOTECA MUNICIPALA STEFAN PETICA TECUCI CUI: 18957176 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 12.12.2024 | 1,750 |
| Contract object: pachet materiale curatenie | ||||||
| DA37088215 | BIBLIOTECA MUNICIPALA STEFAN PETICA TECUCI CUI: 18957176 | AUTO-CENTER SRL CUI: 5202329 | furnizare | 30125100-2 | 04.12.2024 | 328 |
| Contract object: pachet consumabile si accesorii it | ||||||
| DA36949604 | BIBLIOTECA MUNICIPALA STEFAN PETICA TECUCI CUI: 18957176 | SHEQSAFE CONSULTING SRL CUI: 37631191 | furnizare | 35111300-8 | 18.11.2024 | 908 |
| Contract object: verificare stingatoare | ||||||
| DA36887172 | BIBLIOTECA MUNICIPALA STEFAN PETICA TECUCI CUI: 18957176 | DRAMON 99 SRL CUI: 12267703 | furnizare | 45232141-2 | 08.11.2024 | 2,700 |
| Contract object: servicii instalatie de incalzire | ||||||
| DA36863277 | BIBLIOTECA MUNICIPALA STEFAN PETICA TECUCI CUI: 18957176 | EDITURA ACADEMIEI ROMANE CUI: 4266529 | furnizare | 22110000-4 | 06.11.2024 | 4,000 |
| Contract object: carte tiparita ion petrovici- o viata sub spectrul filosofiei, autor ionel necula | ||||||
| DA36691717 | BIBLIOTECA MUNICIPALA STEFAN PETICA TECUCI CUI: 18957176 | ASOCIATIA CULTURALA INNOVARTE CUI: 42666412 | furnizare | 92312000-1 | 10.10.2024 | 3,500 |
| Contract object: servicii cultural-artistice - recital de pian | ||||||
| DA36685570 | BIBLIOTECA MUNICIPALA STEFAN PETICA TECUCI CUI: 18957176 | OCAUA LUI CUZA SRL CUI: 1639836 | furnizare | 55300000-3 | 10.10.2024 | 2,037 |
| Contract object: meniu masa | ||||||
| DA36681790 | BIBLIOTECA MUNICIPALA STEFAN PETICA TECUCI CUI: 18957176 | PIM SRL CUI: 1988097 | furnizare | 79823000-9 | 10.10.2024 | 2,288 |
| Contract object: carte format a5 | ||||||
| DA36683084 | BIBLIOTECA MUNICIPALA STEFAN PETICA TECUCI CUI: 18957176 | COMPPIL SA CUI: 9547207 | furnizare | 55110000-4 | 10.10.2024 | 1,606 |
| Contract object: servicii de cazare in regim hotelier | ||||||
| DA36581360 | BIBLIOTECA MUNICIPALA STEFAN PETICA TECUCI CUI: 18957176 | IRIMPEX SRL CUI: 8604118 | furnizare | 22213000-6 | 25.09.2024 | 2,381 |
| Contract object: tecuciul literar, nr 73 | ||||||
| DA36534114 | BIBLIOTECA MUNICIPALA STEFAN PETICA TECUCI CUI: 18957176 | ASOCIATIA MKLASICA MELOS CUI: 36098830 | furnizare | 79952100-3 | 18.09.2024 | 5,000 |
| Contract object: servicii culturale | ||||||
| DA36424600 | BIBLIOTECA MUNICIPALA STEFAN PETICA TECUCI CUI: 18957176 | UNIVERSAL IMPEX SRL CUI: 1655971 | furnizare | 44423000-1 | 03.09.2024 | 407 |
| Contract object: pachet materiale-biblioteca municipala stefan petica tecuci | ||||||
| DA36375160 | BIBLIOTECA MUNICIPALA STEFAN PETICA TECUCI CUI: 18957176 | VIPGUARD SECURITY SYSTEMS SRL CUI: 26007320 | furnizare | 31625300-6 | 28.08.2024 | 2,440 |
| Contract object: sistem alarmare | ||||||
| DA36334526 | BIBLIOTECA MUNICIPALA STEFAN PETICA TECUCI CUI: 18957176 | INFO TRUST SRL CUI: 16370727 | furnizare | 44424200-0 | 22.08.2024 | 186 |
| Contract object: banda benzi adeziva adezive scoci 48 x 66 48x60 48*66 maro | ||||||
| DA36334566 | BIBLIOTECA MUNICIPALA STEFAN PETICA TECUCI CUI: 18957176 | INFO TRUST SRL CUI: 16370727 | furnizare | 30197642-8 | 22.08.2024 | 167 |
| Contract object: hartie copiator pentru multiplicat xerox a4 alba 80 gr mp 500 coli top brilliant | ||||||
| DA36327490 | BIBLIOTECA MUNICIPALA STEFAN PETICA TECUCI CUI: 18957176 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | furnizare | 80530000-8 | 21.08.2024 | 4,458 |
| Contract object: pachet compact servicii perfectionare 2024 | ||||||
| DA36304471 | BIBLIOTECA MUNICIPALA STEFAN PETICA TECUCI CUI: 18957176 | PROD DURPAK TOTAL SRL CUI: 27827280 | furnizare | 30193700-5 | 14.08.2024 | 1,845 |
| Contract object: cutie carton ondulat tip 5 | ||||||
| DA36251687 | BIBLIOTECA MUNICIPALA STEFAN PETICA TECUCI CUI: 18957176 | TIPOLIBRIS ACTIV SRL CUI: 38466238 | furnizare | 44424200-0 | 05.08.2024 | 1,100 |
| Contract object: banda adeziva | ||||||
| DA36251927 | BIBLIOTECA MUNICIPALA STEFAN PETICA TECUCI CUI: 18957176 | EUROMAIDEC SRL CUI: 16272818 | furnizare | 44617100-9 | 05.08.2024 | 3,770 |
| Contract object: cutie carton 390x390x340mm co3 print fragile | ||||||
| DA36237875 | BIBLIOTECA MUNICIPALA STEFAN PETICA TECUCI CUI: 18957176 | AGRESSIVE SRL CUI: 6421238 | furnizare | 03121210-0 | 01.08.2024 | 252 |
| Contract object: coroana flori naturale | ||||||
| DA36215543 | BIBLIOTECA MUNICIPALA STEFAN PETICA TECUCI CUI: 18957176 | LORISOF TOTAL CONSTRUCT SRL CUI: 49347194 | furnizare | 45453000-7 | 30.07.2024 | 11,828 |
| Contract object: servicii de reparatii, igienizare | ||||||
- 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