| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA20677125 | SCOALA GIMNAZIALA NR3 CUI: 17344246 | TIPOCAR SRL CUI: 17410064 | furnizare | 22000000-0 | 21.06.2018 | 1,222 |
| Contract object: papetarie | ||||||
| DA20676851 | SCOALA GIMNAZIALA NR3 CUI: 17344246 | TIPOCAR SRL CUI: 17410064 | servicii | 22458000-5 | 21.06.2018 | 819 |
| Contract object: diplome scolare personalizate | ||||||
| DA20627019 | SCOALA GIMNAZIALA NR3 CUI: 17344246 | SZOLOSI SRL CUI: 3659228 | servicii | 79995100-6 | 15.06.2018 | 24,510 |
| Contract object: arhivare | ||||||
| DA20604424 | SCOALA GIMNAZIALA NR3 CUI: 17344246 | BLANDORY SRL CUI: 17892320 | servicii | 60140000-1 | 13.06.2018 | 200 |
| Contract object: transport persoane | ||||||
| DA20585144 | SCOALA GIMNAZIALA NR3 CUI: 17344246 | AUTO TRANS MOLDOVAN SRL CUI: 13608990 | servicii | 60140000-1 | 13.06.2018 | 500 |
| Contract object: transport elevi | ||||||
| DA20561249 | SCOALA GIMNAZIALA NR3 CUI: 17344246 | AUTO TRANS MOLDOVAN SRL CUI: 13608990 | servicii | 60140000-1 | 12.06.2018 | 1,000 |
| Contract object: transport elevi carei - baia mare si retur | ||||||
| DA20562301 | SCOALA GIMNAZIALA NR3 CUI: 17344246 | BLANDORY SRL CUI: 17892320 | servicii | 60140000-1 | 08.06.2018 | 900 |
| Contract object: transport elevi | ||||||
| DA20561431 | SCOALA GIMNAZIALA NR3 CUI: 17344246 | BLANDORY SRL CUI: 17892320 | servicii | 60140000-1 | 08.06.2018 | 200 |
| Contract object: transport elevi | ||||||
| DA20505772 | SCOALA GIMNAZIALA NR3 CUI: 17344246 | GEPIDEN SRL CUI: 21809528 | lucrari | 45317300-5 | 07.06.2018 | 4,386 |
| Contract object: reparatie ale instalatiei de utilizare 0,4kv,reparatie tabloului cu sigurante,realizare circuite noi | ||||||
| DA20522752 | SCOALA GIMNAZIALA NR3 CUI: 17344246 | AGRO PATAKI SRL CUI: 12301090 | lucrari | 45232120-9 | 06.06.2018 | 259 |
| Contract object: interventii la sistem de irigat | ||||||
| DA20522654 | SCOALA GIMNAZIALA NR3 CUI: 17344246 | FORMAROM SRL CUI: 17368989 | servicii | 80000000-4 | 05.06.2018 | 525 |
| Contract object: curs norme fundamentale de igiena | ||||||
| DA20491339 | SCOALA GIMNAZIALA NR3 CUI: 17344246 | DEDEMAN SRL CUI: 2816464 | furnizare | 39152000-2 | 31.05.2018 | 318 |
| Contract object: raft stabil 192x100x50cm or-al 265 kg | ||||||
| DA20453613 | SCOALA GIMNAZIALA NR3 CUI: 17344246 | EGO NORD VEST SRL CUI: 23019495 | furnizare | 44482200-4 | 29.05.2018 | 1,700 |
| Contract object: hidrant suprateran dn 100 | ||||||
| DA20404754 | SCOALA GIMNAZIALA NR3 CUI: 17344246 | BLANDORY SRL CUI: 17892320 | furnizare | 60140000-1 | 22.05.2018 | 350 |
| Contract object: transport elevi | ||||||
| DA20319387 | SCOALA GIMNAZIALA NR3 CUI: 17344246 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 42122000-0 | 11.05.2018 | 1,303 |
| Contract object: hidrofor pedrollo 2ax | ||||||
| DA20273421 | SCOALA GIMNAZIALA NR3 CUI: 17344246 | STRUCTURAL EURO FOND & TRAINING SRL CUI: 32806608 | furnizare | 80560000-7 | 09.05.2018 | 520 |
| Contract object: curs cadru tehnic cu atributii in prevenirea si stingerea incendiilor p.s.i. | ||||||
| DA20226233 | SCOALA GIMNAZIALA NR3 CUI: 17344246 | BUZAS CRISTIAN THOMAS DANIEL PERSOANA FIZICA AUTORIZATA CUI: 29874750 | furnizare | 30000000-9 | 04.05.2018 | 1,015 |
| Contract object: pachet consumabile , cartuse ,periferice | ||||||
| DA20192257 | SCOALA GIMNAZIALA NR3 CUI: 17344246 | BLANDORY SRL CUI: 17892320 | furnizare | 60140000-1 | 30.04.2018 | 200 |
| Contract object: transport elevi | ||||||
| DA20179569 | SCOALA GIMNAZIALA NR3 CUI: 17344246 | SZOLOSI SRL CUI: 3659228 | furnizare | 79995100-6 | 27.04.2018 | 10,320 |
| Contract object: arhivare | ||||||
| DA20095244 | SCOALA GIMNAZIALA NR3 CUI: 17344246 | REMEZO INVEST SRL CUI: 26062805 | furnizare | 44111000-1 | 18.04.2018 | 886 |
| Contract object: materiale de contsructii pentru renovarea salilor de clasa | ||||||
| DA20076505 | SCOALA GIMNAZIALA NR3 CUI: 17344246 | TIPOCAR SRL CUI: 17410064 | furnizare | 30192700-8 | 17.04.2018 | 527 |
| Contract object: papetarie | ||||||
| DA20076653 | SCOALA GIMNAZIALA NR3 CUI: 17344246 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 17.04.2018 | 300 |
| Contract object: proba scrisa examen national | ||||||
| DA20065508 | SCOALA GIMNAZIALA NR3 CUI: 17344246 | SOCIETATE CIVILA MEDICALA DR COICA CUI: 17153726 | servicii | 85147000-1 | 16.04.2018 | 1,400 |
| Contract object: servicii de medicina muncii | ||||||
- 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