| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31242728 | SCOALA GIMNAZIALA NR3 LUGOJ CUI: 32197378 | BELEIU A IRIMIE PERSOANA FIZICA AUTORIZATA CUI: 27235521 | servicii | 90923000-3 | 25.08.2022 | 2,884 |
| Contract object: dezinsectie | ||||||
| DA31242282 | SCOALA GIMNAZIALA NR3 LUGOJ CUI: 32197378 | DAD SYSTEM SRL CUI: 27027474 | furnizare | 30195920-7 | 25.08.2022 | 6,103 |
| Contract object: tabla magnetica 120x240, aspirator karcher, multifunctional hp | ||||||
| DA31209223 | SCOALA GIMNAZIALA NR3 LUGOJ CUI: 32197378 | LUEL PROCUST SRL CUI: 6495596 | furnizare | 39122100-4 | 18.08.2022 | 504 |
| Contract object: cuier | ||||||
| DA31209211 | SCOALA GIMNAZIALA NR3 LUGOJ CUI: 32197378 | CARGO COM PARC SRL CUI: 2501610 | furnizare | 39515440-1 | 18.08.2022 | 1,613 |
| Contract object: jaluzele | ||||||
| DA31185234 | SCOALA GIMNAZIALA NR3 LUGOJ CUI: 32197378 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 16.08.2022 | 3,377 |
| Contract object: scaune | ||||||
| DA31181152 | SCOALA GIMNAZIALA NR3 LUGOJ CUI: 32197378 | SOREL AMIGO SRL CUI: 1844113 | furnizare | 44190000-8 | 12.08.2022 | 593 |
| Contract object: materiale intretinere | ||||||
| DA31153159 | SCOALA GIMNAZIALA NR3 LUGOJ CUI: 32197378 | CLAU - FLORI COM SRL CUI: 23078025 | furnizare | 44423000-1 | 08.08.2022 | 1,312 |
| Contract object: materiale de intretinere | ||||||
| DA31142467 | SCOALA GIMNAZIALA NR3 LUGOJ CUI: 32197378 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 24455000-8 | 05.08.2022 | 2,941 |
| Contract object: dezinfectanti | ||||||
| DA31130899 | SCOALA GIMNAZIALA NR3 LUGOJ CUI: 32197378 | DOSIAN LUX DESIGN SRL CUI: 40638211 | furnizare | 30213000-5 | 04.08.2022 | 74,895 |
| Contract object: sistem pc all in one hp | ||||||
| DA31133400 | SCOALA GIMNAZIALA NR3 LUGOJ CUI: 32197378 | A & I INDUSTRY SRL CUI: 14885352 | furnizare | 35120000-1 | 04.08.2022 | 800 |
| Contract object: taguri/cartele acces | ||||||
| DA31132958 | SCOALA GIMNAZIALA NR3 LUGOJ CUI: 32197378 | A & I INDUSTRY SRL CUI: 14885352 | furnizare | 35120000-1 | 04.08.2022 | 2,100 |
| Contract object: sistem control acces | ||||||
| DA31131031 | SCOALA GIMNAZIALA NR3 LUGOJ CUI: 32197378 | LUEL PROCUST SRL CUI: 6495596 | furnizare | 39122100-4 | 04.08.2022 | 2,496 |
| Contract object: dulap compartimentat | ||||||
| DA31036743 | SCOALA GIMNAZIALA NR3 LUGOJ CUI: 32197378 | DAD SYSTEM SRL CUI: 27027474 | furnizare | 38652120-7 | 19.07.2022 | 5,107 |
| Contract object: videoproiector epson, suport videoproiector, tabla interactiva | ||||||
| DA31036813 | SCOALA GIMNAZIALA NR3 LUGOJ CUI: 32197378 | DAD SYSTEM SRL CUI: 27027474 | furnizare | 30125120-8 | 19.07.2022 | 3,010 |
| Contract object: pachet tonere multifunctionale | ||||||
| DA30745210 | SCOALA GIMNAZIALA NR3 LUGOJ CUI: 32197378 | SOREL AMIGO SRL CUI: 1844113 | servicii | 44190000-8 | 06.06.2022 | 756 |
| Contract object: 44190000-8 diverse materiale de constructii (rev.2) | ||||||
| DA30745166 | SCOALA GIMNAZIALA NR3 LUGOJ CUI: 32197378 | CLAU - FLORI COM SRL CUI: 23078025 | servicii | 44423000-1 | 03.06.2022 | 1,018 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA30656717 | SCOALA GIMNAZIALA NR3 LUGOJ CUI: 32197378 | DAD SYSTEM SRL CUI: 27027474 | servicii | 79823000-9 | 23.05.2022 | 61 |
| Contract object: 79823000-9 servicii de tiparire si de livrare (rev.2) | ||||||
| DA30601432 | SCOALA GIMNAZIALA NR3 LUGOJ CUI: 32197378 | IMOBILIARE ROMAR SRL CUI: 17949990 | servicii | 39143310-2 | 13.05.2022 | 1,849 |
| Contract object: 39143310-2 masute (rev.2) | ||||||
| DA30600778 | SCOALA GIMNAZIALA NR3 LUGOJ CUI: 32197378 | CARTEA SI CAIETUL SRL CUI: 8130570 | servicii | 39830000-9 | 13.05.2022 | 1,681 |
| Contract object: 39830000-9 produse de curatat (rev.2) | ||||||
| DA30600797 | SCOALA GIMNAZIALA NR3 LUGOJ CUI: 32197378 | CARTEA SI CAIETUL SRL CUI: 8130570 | servicii | 30192000-1 | 13.05.2022 | 3,361 |
| Contract object: 30192000-1 accesorii de birou (rev.2) | ||||||
| DA30522069 | SCOALA GIMNAZIALA NR3 LUGOJ CUI: 32197378 | ALINART SRL CUI: 14775449 | servicii | 50721000-5 | 05.05.2022 | 860 |
| Contract object: 50721000-5 reconditionarea instalatiilor de incalzire (rev.2) | ||||||
| DA30522047 | SCOALA GIMNAZIALA NR3 LUGOJ CUI: 32197378 | DEDEMAN SRL CUI: 2816464 | servicii | 39113500-2 | 04.05.2022 | 1,175 |
| Contract object: taburet cool stofa - 20 bucati | ||||||
| DA30155586 | SCOALA GIMNAZIALA NR3 LUGOJ CUI: 32197378 | DEDEMAN SRL CUI: 2816464 | servicii | 39113000-7 | 15.03.2022 | 1,306 |
| Contract object: 39113000-7 diverse scaune (rev.2) | ||||||
| DA30153000 | SCOALA GIMNAZIALA NR3 LUGOJ CUI: 32197378 | DAD SYSTEM SRL CUI: 27027474 | servicii | 30213000-5 | 15.03.2022 | 2,095 |
| Contract object: 30213000-5 computere personale (rev.2) | ||||||
| DA30152935 | SCOALA GIMNAZIALA NR3 LUGOJ CUI: 32197378 | DAD SYSTEM SRL CUI: 27027474 | servicii | 39530000-6 | 15.03.2022 | 234 |
| Contract object: 39530000-6 covoare, presuri si carpete (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