| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41031299 | SCOALA GIMNAZIALA NR30 CUI: 29120919 | P & MON-KRIS SRL CUI: 14840636 | lucrari | 44115700-6 | 21.08.2026 | 14,385 |
| Contract object: rulouri aluminiu cu automatizare | ||||||
| DA39157385 | SCOALA GIMNAZIALA NR30 CUI: 29120919 | P & MON-KRIS SRL CUI: 14840636 | lucrari | 45421100-5 | 28.10.2025 | 55,406 |
| Contract object: instalare tamplarie exterioara acces de aluminiu gri antracit | ||||||
| DA38439279 | SCOALA GIMNAZIALA NR30 CUI: 29120919 | P & MON-KRIS SRL CUI: 14840636 | furnizare | 44115700-6 | 30.06.2025 | 90,006 |
| Contract object: furnizare rulouri de aluminiu | ||||||
| DA35545608 | SCOALA GIMNAZIALA NR30 CUI: 29120919 | P & MON-KRIS SRL CUI: 14840636 | furnizare | 45421100-5 | 19.04.2024 | 39,060 |
| Contract object: furnizare si montare tamplarie din aluminiu | ||||||
| DA35545662 | SCOALA GIMNAZIALA NR30 CUI: 29120919 | P & MON-KRIS SRL CUI: 14840636 | furnizare | 45421100-5 | 19.04.2024 | 34,890 |
| Contract object: montare si instalare rulouri aluminiu cu actionare electrica | ||||||
| DA34130160 | SCOALA GIMNAZIALA NR30 CUI: 29120919 | P & MON-KRIS SRL CUI: 14840636 | lucrari | 45421100-5 | 02.10.2023 | 88,068 |
| Contract object: montare si instalare rulouri aluminiu cu actionare electrica | ||||||
| DA33662173 | SCOALA GIMNAZIALA NR30 CUI: 29120919 | P & MON-KRIS SRL CUI: 14840636 | lucrari | 45421100-5 | 18.07.2023 | 462,116 |
| Contract object: inlocuire tamplarie pvc la scoala nr.30 timisoara-reparatii curente | ||||||
| DA32916593 | SCOALA GIMNAZIALA NR30 CUI: 29120919 | P & MON-KRIS SRL CUI: 14840636 | furnizare | 44221000-5 | 29.03.2023 | 127,915 |
| Contract object: furnizare, livrare si montare tamplarie pvc si rulouri pentru scoala gimnaziala nr. 30 timisoara | ||||||
| DA31062894 | SCOALA GIMNAZIALA NR30 CUI: 29120919 | P & MON-KRIS SRL CUI: 14840636 | furnizare | 44115700-6 | 22.07.2022 | 69,840 |
| Contract object: furnizare, livrare si montare tamplarie pvc si rulouri pentru scoala gimnaziala nr. 30 timisoara | ||||||
| DA30836683 | SCOALA GIMNAZIALA NR30 CUI: 29120919 | P & MON-KRIS SRL CUI: 14840636 | furnizare | 44221100-6 | 16.06.2022 | 33,138 |
| Contract object: furnizare, livrare si montare tamplarie pvc si rulouri aluminiu pentru scoala gimnaziala nr. 30 | ||||||
| DA29190526 | SCOALA GIMNAZIALA NR30 CUI: 29120919 | P & MON-KRIS SRL CUI: 14840636 | furnizare | 39515400-9 | 05.11.2021 | 7,160 |
| Contract object: furnizare, livrare si montare roleta textil 900x1350 mm albastru pentru scoala gimnaziala nr.30 | ||||||
| DA28127312 | SCOALA GIMNAZIALA NR30 CUI: 29120919 | P & MON-KRIS SRL CUI: 14840636 | furnizare | 45421100-5 | 04.06.2021 | 54,540 |
| Contract object: furnizare/livrare/montare tamplarie pvc cu geam termopan 4s+t4 pentru scoala gimnaziala nr.30 | ||||||
| DA27142528 | SCOALA GIMNAZIALA COMUNA MOSNITA NOUA CUI: 29107529 | P & MON-KRIS SRL CUI: 14840636 | furnizare | 45421100-5 | 22.12.2020 | 904 |
| Contract object: furnizare/livrare/montare usi din tamplarie pvc numar de referinta: 02 | ||||||
| DA26441435 | SCOALA GIMNAZIALA NR30 CUI: 29120919 | P & MON-KRIS SRL CUI: 14840636 | furnizare | 45421100-5 | 25.09.2020 | 100,750 |
| Contract object: furnizare/livrare/montare tmplarie pvc cu geam termopan 4s+t4 | ||||||
| DA26217830 | SCOALA GIMNAZIALA NR30 CUI: 29120919 | P & MON-KRIS SRL CUI: 14840636 | furnizare | 44115700-6 | 28.08.2020 | 85,272 |
| Contract object: furnizare/livrare/montare rulouri exterioare electrice 1000mm cu 1200 mm | ||||||
| DA26217797 | SCOALA GIMNAZIALA NR30 CUI: 29120919 | P & MON-KRIS SRL CUI: 14840636 | furnizare | 44115700-6 | 28.08.2020 | 32,180 |
| Contract object: furnizare/livrare/montare rulouri exterioare electrice 1450 mm x 2200 mm | ||||||
| DA26217851 | SCOALA GIMNAZIALA NR30 CUI: 29120919 | P & MON-KRIS SRL CUI: 14840636 | furnizare | 44115700-6 | 28.08.2020 | 7,732 |
| Contract object: furnizare/livrare/montare rulouri exterioare electrice 1700mm cu 2200mm | ||||||
- 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