| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36153426 | SCOALA GIMNAZIALA NR3 CUI: 29023550 | ARION SRL CUI: 1616816 | furnizare | 30192000-1 | 17.07.2024 | 719 |
| Contract object: furnituri de birou | ||||||
| DA24700425 | SCOALA GIMNAZIALA NR3 CUI: 29023550 | DEDEMAN SRL CUI: 2816464 | furnizare | 39152000-2 | 13.12.2019 | 802 |
| Contract object: raft bricol 40-180x90x40cm | ||||||
| DA22145200 | SCOALA GIMNAZIALA NR3 CUI: 29023550 | TINTU-VARASCIUC DANUT - FLORART INTREPRINDERE INDIVIDUALA CUI: 27858171 | furnizare | 39522120-4 | 20.12.2018 | 2,000 |
| Contract object: copertine | ||||||
| DA22125598 | SCOALA GIMNAZIALA NR3 CUI: 29023550 | QUASIT SYSTEMS SRL CUI: 26302266 | lucrari | 32323500-8 | 18.12.2018 | 5,417 |
| Contract object: sistem supraveghere video | ||||||
| DA22125334 | SCOALA GIMNAZIALA NR3 CUI: 29023550 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.12.2018 | 14,014 |
| Contract object: pachet materiale | ||||||
| DA22125253 | SCOALA GIMNAZIALA NR3 CUI: 29023550 | TINTU-VARASCIUC DANUT - FLORART INTREPRINDERE INDIVIDUALA CUI: 27858171 | furnizare | 39522120-4 | 18.12.2018 | 1,500 |
| Contract object: copertina | ||||||
| DA22124777 | SCOALA GIMNAZIALA NR3 CUI: 29023550 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 18.12.2018 | 1,662 |
| Contract object: pachet articole de birou | ||||||
| DA22105864 | SCOALA GIMNAZIALA NR3 CUI: 29023550 | ROCAST MEHEDINTI SRL CUI: 14341954 | furnizare | 44400000-4 | 18.12.2018 | 1,238 |
| Contract object: pachet reparatii si intretinere | ||||||
| DA21996286 | SCOALA GIMNAZIALA NR3 CUI: 29023550 | SENZA PAURA SRL CUI: 27519817 | servicii | 50413200-5 | 14.12.2018 | 151 |
| Contract object: verificare, stingatoare tip. p6, sm6 | ||||||
| DA21996289 | SCOALA GIMNAZIALA NR3 CUI: 29023550 | SENZA PAURA SRL CUI: 27519817 | lucrari | 45312311-0 | 14.12.2018 | 504 |
| Contract object: lucrari de verificare paratrasnet sau prize de impamantare si eliberare buletine pram | ||||||
| DA22051104 | SCOALA GIMNAZIALA NR3 CUI: 29023550 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 14.12.2018 | 296 |
| Contract object: pachet produse curatenie | ||||||
| DA21808117 | SCOALA GIMNAZIALA NR3 CUI: 29023550 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30125100-2 | 21.11.2018 | 109 |
| Contract object: tn3380 brother | ||||||
| DA21808249 | SCOALA GIMNAZIALA NR3 CUI: 29023550 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 50313200-4 | 21.11.2018 | 50 |
| Contract object: reconditionare cartus toner monocrom | ||||||
| DA21769141 | SCOALA GIMNAZIALA NR3 CUI: 29023550 | QUASIT SYSTEMS SRL CUI: 26302266 | servicii | 50313200-4 | 16.11.2018 | 454 |
| Contract object: reconditionare cartus toner monocrom | ||||||
| DA21763519 | SCOALA GIMNAZIALA NR3 CUI: 29023550 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30232150-0 | 15.11.2018 | 714 |
| Contract object: brother dcp-t310 multufunctional ink jet a4 | ||||||
| DA21607233 | SCOALA GIMNAZIALA NR3 CUI: 29023550 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 31500000-1 | 30.10.2018 | 1,800 |
| Contract object: lampa etansa 2x36 | ||||||
| DA21606597 | SCOALA GIMNAZIALA NR3 CUI: 29023550 | ARION SRL CUI: 1616816 | furnizare | 30192000-1 | 30.10.2018 | 1,189 |
| Contract object: pachet accesorii de birou | ||||||
| DA21597673 | SCOALA GIMNAZIALA NR3 CUI: 29023550 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30213300-8 | 30.10.2018 | 1,036 |
| Contract object: calc. p700 i5,3.1ghz 4gb/500gb/ssd 120gb/22lcd /tast+mouse/win 10 home | ||||||
| DA21558338 | SCOALA GIMNAZIALA NR3 CUI: 29023550 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30125000-1 | 24.10.2018 | 122 |
| Contract object: dr3300 brother laser | ||||||
| DA21558450 | SCOALA GIMNAZIALA NR3 CUI: 29023550 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30125100-2 | 24.10.2018 | 128 |
| Contract object: cartus 12a | ||||||
| DA21558513 | SCOALA GIMNAZIALA NR3 CUI: 29023550 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30125100-2 | 24.10.2018 | 64 |
| Contract object: cartus toner 85a | ||||||
| DA21313667 | SCOALA GIMNAZIALA NR3 CUI: 29023550 | ARION SRL CUI: 1616816 | furnizare | 22461000-9 | 26.09.2018 | 887 |
| Contract object: catalog scolar coperta cartonata | ||||||
| DA21313550 | SCOALA GIMNAZIALA NR3 CUI: 29023550 | ARION SRL CUI: 1616816 | furnizare | 39162110-9 | 26.09.2018 | 132 |
| Contract object: carnet de elev | ||||||
| DA21138477 | SCOALA GIMNAZIALA NR3 CUI: 29023550 | ACVET CONSULT SERV SRL CUI: 20722872 | furnizare | 24455000-8 | 11.09.2018 | 85 |
| Contract object: domestos 750 ml | ||||||
| DA21054154 | SCOALA GIMNAZIALA NR3 CUI: 29023550 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 23.08.2018 | 613 |
| Contract object: pachet produse curatenie | ||||||
- 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