| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37943353 | SCOALA GIMNAZIALA NR 3 MORENI CUI: 29149940 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.04.2025 | 3,033 |
| Contract object: pachet 103760760 | ||||||
| DA37924254 | SCOALA GIMNAZIALA NR 3 MORENI CUI: 29149940 | ADACONI SRL CUI: 2143414 | furnizare | 39162100-6 | 15.04.2025 | 4,622 |
| Contract object: pachet rechizite scolare | ||||||
| DA37838311 | SCOALA GIMNAZIALA NR 3 MORENI CUI: 29149940 | GRUP ATYC SRL CUI: 14548594 | servicii | 60172000-4 | 04.04.2025 | 2,857 |
| Contract object: inchiriere autocar cu sofer | ||||||
| DA37714726 | SCOALA GIMNAZIALA NR 3 MORENI CUI: 29149940 | AURORA -LC SRL CUI: 937125 | furnizare | 31681410-0 | 21.03.2025 | 224 |
| Contract object: pachet materiale electrice si intretinere | ||||||
| DA37714731 | SCOALA GIMNAZIALA NR 3 MORENI CUI: 29149940 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 21.03.2025 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA37615977 | SCOALA GIMNAZIALA NR 3 MORENI CUI: 29149940 | FIRE PRO EQUIPMENT & SAFETY SRL CUI: 36396918 | servicii | 50413200-5 | 09.03.2025 | 1,080 |
| Contract object: servicii de mentenanta a stingatoarelor de incendiu | ||||||
| DA37404126 | SCOALA GIMNAZIALA NR 3 MORENI CUI: 29149940 | AURORA -LC SRL CUI: 937125 | furnizare | 31681410-0 | 03.02.2025 | 66 |
| Contract object: pachet materiale electrice si intretinere | ||||||
| DA37188147 | SCOALA GIMNAZIALA NR 3 MORENI CUI: 29149940 | AURORA -LC SRL CUI: 937125 | furnizare | 39831240-0 | 13.12.2024 | 1,006 |
| Contract object: pachet materiale curatenie | ||||||
| DA37053025 | SCOALA GIMNAZIALA NR 3 MORENI CUI: 29149940 | AURORA -LC SRL CUI: 937125 | furnizare | 44111000-1 | 29.11.2024 | 155 |
| Contract object: pachet materiale amenajari constructii | ||||||
| DA36590240 | SCOALA GIMNAZIALA NR 3 MORENI CUI: 29149940 | AURORA -LC SRL CUI: 937125 | furnizare | 44111000-1 | 26.09.2024 | 133 |
| Contract object: pachet materiale amenajari constructii | ||||||
| DA36494326 | SCOALA GIMNAZIALA NR 3 MORENI CUI: 29149940 | CENTRUL PSIHOMED DENT SRL CUI: 35276506 | servicii | 85147000-1 | 11.09.2024 | 3,755 |
| Contract object: pachet servicii medicale de medicina muncii - examen psihologic-coprobacteriologi,coproparazitologi | ||||||
| DA36486220 | SCOALA GIMNAZIALA NR 3 MORENI CUI: 29149940 | REDLINE SOLUTION SRL CUI: 28348260 | furnizare | 30125120-8 | 11.09.2024 | 210 |
| Contract object: cartuse imprimanta | ||||||
| DA36486248 | SCOALA GIMNAZIALA NR 3 MORENI CUI: 29149940 | REDLINE SOLUTION SRL CUI: 28348260 | furnizare | 30125120-8 | 11.09.2024 | 592 |
| Contract object: cartuse imprimanta | ||||||
| DA36486262 | SCOALA GIMNAZIALA NR 3 MORENI CUI: 29149940 | REDLINE SOLUTION SRL CUI: 28348260 | furnizare | 39162110-9 | 11.09.2024 | 442 |
| Contract object: rechizite scolare- | ||||||
| DA36375766 | SCOALA GIMNAZIALA NR 3 MORENI CUI: 29149940 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 28.08.2024 | 809 |
| Contract object: pak - 2824 pachet tipizate scolare | ||||||
| DA36370100 | SCOALA GIMNAZIALA NR 3 MORENI CUI: 29149940 | AURORA -LC SRL CUI: 937125 | furnizare | 39831240-0 | 28.08.2024 | 672 |
| Contract object: pachet materiale curatenie | ||||||
| DA36346752 | SCOALA GIMNAZIALA NR 3 MORENI CUI: 29149940 | REDLINE SOLUTION SRL CUI: 28348260 | furnizare | 30213100-6 | 26.08.2024 | 2,563 |
| Contract object: echipamente i.t. | ||||||
| DA36318336 | SCOALA GIMNAZIALA NR 3 MORENI CUI: 29149940 | AURORA -LC SRL CUI: 937125 | furnizare | 44115800-7 | 20.08.2024 | 74 |
| Contract object: pachet accesorii interioare de constructii | ||||||
| DA35898295 | SCOALA GIMNAZIALA NR 3 MORENI CUI: 29149940 | GRUP MODAL SRL CUI: 14465294 | furnizare | 31681000-3 | 06.06.2024 | 286 |
| Contract object: tub neon philips 18 w | ||||||
| DA35763221 | SCOALA GIMNAZIALA NR 3 MORENI CUI: 29149940 | REDLINE SOLUTION SRL CUI: 28348260 | furnizare | 30200000-1 | 21.05.2024 | 2,894 |
| Contract object: componente si echipamente it | ||||||
| DA35686315 | SCOALA GIMNAZIALA NR 3 MORENI CUI: 29149940 | FIRE PRO EQUIPMENT & SAFETY SRL CUI: 36396918 | servicii | 50413200-5 | 14.05.2024 | 990 |
| Contract object: verificare stingator tip p6 | ||||||
| DA35686316 | SCOALA GIMNAZIALA NR 3 MORENI CUI: 29149940 | FIRE PRO EQUIPMENT & SAFETY SRL CUI: 36396918 | servicii | 50413200-5 | 14.05.2024 | 90 |
| Contract object: verificare stingator tip g2 | ||||||
| DA35506337 | SCOALA GIMNAZIALA NR 3 MORENI CUI: 29149940 | AURORA -LC SRL CUI: 937125 | furnizare | 44190000-8 | 13.04.2024 | 18 |
| Contract object: var praf hidratat | ||||||
| DA35506338 | SCOALA GIMNAZIALA NR 3 MORENI CUI: 29149940 | AURORA -LC SRL CUI: 937125 | furnizare | 39831240-0 | 13.04.2024 | 84 |
| Contract object: capac toaleta | ||||||
| DA34628838 | SCOALA GIMNAZIALA NR 3 MORENI CUI: 29149940 | REDLINE SOLUTION SRL CUI: 28348260 | furnizare | 39162110-9 | 06.12.2023 | 840 |
| Contract object: rechizite scolare.. | ||||||
- 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