| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA20866631 | COLEGIUL TEHNIC ION MINCU TIMISOARA CUI: 4638177 | GRUP PETROS SRL CUI: 24673675 | furnizare | 30125100-2 | 19.07.2018 | 464 |
| Contract object: pachet consumabile imprimanta | ||||||
| DA20866680 | COLEGIUL TEHNIC ION MINCU TIMISOARA CUI: 4638177 | GRUP PETROS SRL CUI: 24673675 | furnizare | 30192700-8 | 19.07.2018 | 1,520 |
| Contract object: pachet papetarie | ||||||
| DA20866760 | COLEGIUL TEHNIC ION MINCU TIMISOARA CUI: 4638177 | GRUP PETROS SRL CUI: 24673675 | furnizare | 18936000-9 | 19.07.2018 | 188 |
| Contract object: saci rafie | ||||||
| DA20848134 | COLEGIUL TEHNIC ION MINCU TIMISOARA CUI: 4638177 | GRUP PETROS SRL CUI: 24673675 | furnizare | 30125100-2 | 17.07.2018 | 197 |
| Contract object: pachet consumabile imprimanta | ||||||
| DA20848177 | COLEGIUL TEHNIC ION MINCU TIMISOARA CUI: 4638177 | GRUP PETROS SRL CUI: 24673675 | furnizare | 30192113-6 | 17.07.2018 | 174 |
| Contract object: pachet cartuse cu cerneala | ||||||
| DA20848223 | COLEGIUL TEHNIC ION MINCU TIMISOARA CUI: 4638177 | GRUP PETROS SRL CUI: 24673675 | furnizare | 30237200-1 | 17.07.2018 | 1,087 |
| Contract object: pachet accesorii it | ||||||
| DA20790846 | COLEGIUL TEHNIC ION MINCU TIMISOARA CUI: 4638177 | GRUP PETROS SRL CUI: 24673675 | furnizare | 30124000-4 | 06.07.2018 | 560 |
| Contract object: unitate cilindru dr-512bk, saci rafie | ||||||
| DA20753699 | COLEGIUL TEHNIC ION MINCU TIMISOARA CUI: 4638177 | GRUP PETROS SRL CUI: 24673675 | furnizare | 30237200-1 | 03.07.2018 | 529 |
| Contract object: pachet accesorii it | ||||||
| DA20706452 | COLEGIUL TEHNIC ION MINCU TIMISOARA CUI: 4638177 | GRUP PETROS SRL CUI: 24673675 | furnizare | 18936000-9 | 26.06.2018 | 94 |
| Contract object: saci rafie | ||||||
| DA20706527 | COLEGIUL TEHNIC ION MINCU TIMISOARA CUI: 4638177 | GRUP PETROS SRL CUI: 24673675 | furnizare | 30124000-4 | 26.06.2018 | 513 |
| Contract object: unitate cilindru dr-512bk | ||||||
| DA20687366 | COLEGIUL TEHNIC ION MINCU TIMISOARA CUI: 4638177 | GRUP PETROS SRL CUI: 24673675 | furnizare | 39541140-9 | 26.06.2018 | 37 |
| Contract object: sfoara bumbac | ||||||
| DA20605384 | COLEGIUL TEHNIC ION MINCU TIMISOARA CUI: 4638177 | GRUP PETROS SRL CUI: 24673675 | furnizare | 39541140-9 | 14.06.2018 | 74 |
| Contract object: sfoara bumbac alba | ||||||
| DA20571982 | COLEGIUL TEHNIC ION MINCU TIMISOARA CUI: 4638177 | GRUP PETROS SRL CUI: 24673675 | furnizare | 30125100-2 | 11.06.2018 | 729 |
| Contract object: pachet consumabile imprimanta | ||||||
| DA20571917 | COLEGIUL TEHNIC ION MINCU TIMISOARA CUI: 4638177 | GRUP PETROS SRL CUI: 24673675 | furnizare | 18936000-9 | 11.06.2018 | 188 |
| Contract object: saci rafie | ||||||
| DA20567819 | COLEGIUL TEHNIC ION MINCU TIMISOARA CUI: 4638177 | GRUP PETROS SRL CUI: 24673675 | furnizare | 30192700-8 | 11.06.2018 | 1,131 |
| Contract object: pachet papetarie | ||||||
| DA20509113 | COLEGIUL TEHNIC ION MINCU TIMISOARA CUI: 4638177 | ELLE BIROTICA SRL CUI: 38784894 | furnizare | 39831240-0 | 05.06.2018 | 2,563 |
| Contract object: pachet produse curatenie | ||||||
| DA20410802 | COLEGIUL TEHNIC ION MINCU TIMISOARA CUI: 4638177 | GRUP PETROS SRL CUI: 24673675 | furnizare | 30192113-6 | 22.05.2018 | 1,817 |
| Contract object: pachet cartuse cerneala, pachet papetarie | ||||||
| DA20410524 | COLEGIUL TEHNIC ION MINCU TIMISOARA CUI: 4638177 | GRUP PETROS SRL CUI: 24673675 | furnizare | 30192700-8 | 22.05.2018 | 933 |
| Contract object: pachet papetarie | ||||||
| DA20402698 | COLEGIUL TEHNIC ION MINCU TIMISOARA CUI: 4638177 | ELLE BIROTICA SRL CUI: 38784894 | furnizare | 39831240-0 | 21.05.2018 | 4,120 |
| Contract object: pachet curatenie | ||||||
| DA20050456 | COLEGIUL TEHNIC ION MINCU TIMISOARA CUI: 4638177 | ELLE BIROTICA SRL CUI: 38784894 | furnizare | 39831240-0 | 13.04.2018 | 1,759 |
| Contract object: produse de curatenie (rev.2) | ||||||
- 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