| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38242324 | LICEUL TEHNOLOGIC IOAN OSSIAN CUI: 4291468 | SEVEN STRATEGIES SRL CUI: 51433637 | servicii | 79411000-8 | 02.06.2025 | 12,500 |
| Contract object: servicii generale de consultanta in management | ||||||
| DA37892018 | LICEUL TEHNOLOGIC IOAN OSSIAN CUI: 4291468 | CLIENS CONSULT SRL CUI: 38626789 | servicii | 90713000-8 | 14.04.2025 | 500 |
| Contract object: suport asistenta ,consultanta in respectarea principiilor dnsh | ||||||
| DA37891682 | LICEUL TEHNOLOGIC IOAN OSSIAN CUI: 4291468 | KOMPASS DESIGN PROJECT SRL CUI: 36761347 | servicii | 79418000-7 | 11.04.2025 | 25,000 |
| Contract object: servicii de consultanta | ||||||
| DA37891418 | LICEUL TEHNOLOGIC IOAN OSSIAN CUI: 4291468 | SEVEN STRATEGIES SRL CUI: 51433637 | servicii | 79411000-8 | 11.04.2025 | 14,875 |
| Contract object: servicii de consultanta | ||||||
| DA34411453 | LICEUL TEHNOLOGIC IOAN OSSIAN CUI: 4291468 | LECOIMPEX SRL CUI: 1206557 | furnizare | 16000000-5 | 01.11.2023 | 57,000 |
| Contract object: grapa rotativa cu rulou packer | ||||||
| DA34393726 | LICEUL TEHNOLOGIC IOAN OSSIAN CUI: 4291468 | DICOR LAND SRL CUI: 28881164 | furnizare | 16520000-6 | 30.10.2023 | 132,870 |
| Contract object: utilaje agricole | ||||||
| DA32915150 | LICEUL TEHNOLOGIC IOAN OSSIAN CUI: 4291468 | PEDROGROUP AGRO SRL CUI: 25540685 | furnizare | 16120000-2 | 30.03.2023 | 173,511 |
| Contract object: utilaje agricole | ||||||
| DA32914867 | LICEUL TEHNOLOGIC IOAN OSSIAN CUI: 4291468 | AGROMEC STEFANESTI SA CUI: 3321870 | furnizare | 34223310-2 | 29.03.2023 | 105,000 |
| Contract object: remorca transport cereale | ||||||
| DA31071580 | LICEUL TEHNOLOGIC IOAN OSSIAN CUI: 4291468 | ROLAND MASTER SRL CUI: 40639314 | lucrari | 45453000-7 | 25.07.2022 | 73,083 |
| Contract object: reabilitare cladire laborator viticultura si imprejmuire ferma viticola | ||||||
| DA30504685 | LICEUL TEHNOLOGIC IOAN OSSIAN CUI: 4291468 | PEDROGROUP AGRO SRL CUI: 25540685 | furnizare | 16331000-4 | 03.05.2022 | 100,832 |
| Contract object: presa de balotat | ||||||
| DA26667944 | LICEUL TEHNOLOGIC IOAN OSSIAN CUI: 4291468 | ZETOR TRACTOR SRL CUI: 17235478 | furnizare | 16600000-1 | 27.10.2020 | 84,000 |
| Contract object: culegator porumb stiuleti pe 2 randuri | ||||||
| DA20074318 | LICEUL TEHNOLOGIC IOAN OSSIAN CUI: 4291468 | DIMENYSTING SRL CUI: 25439282 | servicii | 35111000-5 | 18.04.2018 | 210 |
| Contract object: verificare hidranti | ||||||
- 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