| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29204188 | SCOALA GIMNAZIALA MORAVITA CUI: 29100458 | OFICIAL PRESS SRL CUI: 34336600 | furnizare | 79341000-6 | 08.11.2021 | 335 |
| Contract object: publicare mo | ||||||
| DA28951423 | SCOALA GIMNAZIALA MORAVITA CUI: 29100458 | LANSADI-COM SRL CUI: 6633907 | furnizare | 30125100-2 | 07.10.2021 | 912 |
| Contract object: toner imprimante | ||||||
| DA28172229 | SCOALA GIMNAZIALA MORAVITA CUI: 29100458 | TELETIM SRL CUI: 1825138 | furnizare | 39515400-9 | 10.06.2021 | 8,000 |
| Contract object: jaluzele - diferenta | ||||||
| DA28142632 | SCOALA GIMNAZIALA MORAVITA CUI: 29100458 | TELETIM SRL CUI: 1825138 | furnizare | 39515400-9 | 08.06.2021 | 8,370 |
| Contract object: jaluzele - diferenta | ||||||
| DA28125958 | SCOALA GIMNAZIALA MORAVITA CUI: 29100458 | TELETIM SRL CUI: 1825138 | furnizare | 39515400-9 | 04.06.2021 | 8,185 |
| Contract object: jaluzele - diferenta | ||||||
| DA27994325 | SCOALA GIMNAZIALA MORAVITA CUI: 29100458 | LANSADI-COM SRL CUI: 6633907 | furnizare | 30195200-4 | 18.05.2021 | 16,798 |
| Contract object: sistem educational interactiv | ||||||
| DA27529376 | SCOALA GIMNAZIALA MORAVITA CUI: 29100458 | TELETIM SRL CUI: 1825138 | furnizare | 39515400-9 | 10.03.2021 | 5,650 |
| Contract object: jaluzele - diferenta | ||||||
| DA27495977 | SCOALA GIMNAZIALA MORAVITA CUI: 29100458 | RR GENERAL MENTOR SRL CUI: 29587257 | furnizare | 80530000-8 | 03.03.2021 | 480 |
| Contract object: servicii de medicina - notiuni generale de igiena | ||||||
| DA27495829 | SCOALA GIMNAZIALA MORAVITA CUI: 29100458 | C & M SOLUTIONS SRL CUI: 16148314 | furnizare | 72600000-6 | 03.03.2021 | 8,400 |
| Contract object: asistenta contabilitate online | ||||||
| DA27427656 | SCOALA GIMNAZIALA MORAVITA CUI: 29100458 | TELETIM SRL CUI: 1825138 | furnizare | 39515400-9 | 18.02.2021 | 7,560 |
| Contract object: jaluzele | ||||||
| DA26572975 | SCOALA GIMNAZIALA MORAVITA CUI: 29100458 | ABC CENTRUL MEDICAL DRPIRJOL SRL CUI: 6468885 | furnizare | 85147000-1 | 16.10.2020 | 3,040 |
| Contract object: servicii de medicina | ||||||
| DA26348838 | SCOALA GIMNAZIALA MORAVITA CUI: 29100458 | LANSADI-COM SRL CUI: 6633907 | furnizare | 32410000-0 | 15.09.2020 | 4,196 |
| Contract object: reparatie cablare it | ||||||
| DA26306195 | SCOALA GIMNAZIALA MORAVITA CUI: 29100458 | NIADAL ABATEX COMPANY SRL CUI: 6553905 | furnizare | 44000000-0 | 10.09.2020 | 864 |
| Contract object: pachet materiale constructii | ||||||
| DA25866470 | SCOALA GIMNAZIALA MORAVITA CUI: 29100458 | NIADAL ABATEX COMPANY SRL CUI: 6553905 | furnizare | 44000000-0 | 29.06.2020 | 1,176 |
| Contract object: materiale intretinere si curatenir | ||||||
| DA25649778 | SCOALA GIMNAZIALA MORAVITA CUI: 29100458 | LANSADI-COM SRL CUI: 6633907 | furnizare | 30125110-5 | 19.05.2020 | 1,261 |
| Contract object: camere web si toner | ||||||
| DA25523329 | SCOALA GIMNAZIALA MORAVITA CUI: 29100458 | NIADAL ABATEX COMPANY SRL CUI: 6553905 | furnizare | 39800000-0 | 28.04.2020 | 2,197 |
| Contract object: pachet materiale curatenie si materiale constructie | ||||||
| DA25227890 | SCOALA GIMNAZIALA MORAVITA CUI: 29100458 | LANSADI-COM SRL CUI: 6633907 | furnizare | 50323100-6 | 09.03.2020 | 2,382 |
| Contract object: rechizite scolare,incarcari tonere si tonere noi | ||||||
| DA25228038 | SCOALA GIMNAZIALA MORAVITA CUI: 29100458 | LANSADI-COM SRL CUI: 6633907 | furnizare | 50320000-4 | 09.03.2020 | 525 |
| Contract object: reparatie calculator desktop | ||||||
| DA24740420 | SCOALA GIMNAZIALA MORAVITA CUI: 29100458 | C & M SOLUTIONS SRL CUI: 16148314 | furnizare | 72600000-6 | 18.12.2019 | 8,400 |
| Contract object: asistenta it pentru scoli | ||||||
| DA24574215 | SCOALA GIMNAZIALA MORAVITA CUI: 29100458 | LANSADI-COM SRL CUI: 6633907 | furnizare | 30125110-5 | 03.12.2019 | 850 |
| Contract object: incarcari si tonere noi | ||||||
| DA24396167 | SCOALA GIMNAZIALA MORAVITA CUI: 29100458 | LANSADI-COM SRL CUI: 6633907 | furnizare | 39162110-9 | 15.11.2019 | 887 |
| Contract object: rechizite | ||||||
| DA24380893 | SCOALA GIMNAZIALA MORAVITA CUI: 29100458 | NIADAL ABATEX COMPANY SRL CUI: 6553905 | furnizare | 44000000-0 | 15.11.2019 | 3,361 |
| Contract object: pachete materiale reparatii | ||||||
| DA24381073 | SCOALA GIMNAZIALA MORAVITA CUI: 29100458 | LANSADI-COM SRL CUI: 6633907 | furnizare | 30125000-1 | 15.11.2019 | 840 |
| Contract object: incarcari cartuse brother | ||||||
| DA23935255 | SCOALA GIMNAZIALA MORAVITA CUI: 29100458 | LANSADI-COM SRL CUI: 6633907 | furnizare | 30125000-1 | 24.09.2019 | 769 |
| Contract object: cilindru imprimanta si multifunctionala cu toner de rezerva | ||||||
| DA23665790 | SCOALA GIMNAZIALA MORAVITA CUI: 29100458 | NIADAL ABATEX COMPANY SRL CUI: 6553905 | furnizare | 39800000-0 | 13.08.2019 | 2,857 |
| Contract object: pachet materiale 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