| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27117511 | SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056 | MORANI DEPO CONFORT SRL CUI: 27318325 | furnizare | 31681410-0 | 17.12.2020 | 901 |
| Contract object: pachet materiale electrice | ||||||
| DA27117376 | LICEUL TEHNOLOGIC MALAXA CUI: 29413021 | MORANI DEPO CONFORT SRL CUI: 27318325 | furnizare | 44812400-9 | 17.12.2020 | 4,687 |
| Contract object: pachet articole pt zugrazi si decoratori | ||||||
| DA24777754 | LICEUL TEHNOLOGIC MALAXA CUI: 29413021 | MORANI DEPO CONFORT SRL CUI: 27318325 | furnizare | 44812400-9 | 19.12.2019 | 898 |
| Contract object: pachet articole pt zugrazi si decoratori | ||||||
| DA24712658 | LICEUL TEHNOLOGIC MALAXA CUI: 29413021 | MORANI DEPO CONFORT SRL CUI: 27318325 | furnizare | 44812400-9 | 16.12.2019 | 839 |
| Contract object: pachet articole pt zugrazi si decoratori | ||||||
| DA24684410 | REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | MORANI DEPO CONFORT SRL CUI: 27318325 | furnizare | 44812400-9 | 12.12.2019 | 301 |
| Contract object: pachet articole pt zugrazi si decoratori | ||||||
| DA24219411 | SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056 | MORANI DEPO CONFORT SRL CUI: 27318325 | furnizare | 44812400-9 | 28.10.2019 | 674 |
| Contract object: pachet | ||||||
| DA24219180 | LICEUL TEHNOLOGIC MALAXA CUI: 29413021 | MORANI DEPO CONFORT SRL CUI: 27318325 | furnizare | 31681410-0 | 28.10.2019 | 3,294 |
| Contract object: pachet | ||||||
| DA23377546 | SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056 | MORANI DEPO CONFORT SRL CUI: 27318325 | furnizare | 31681410-0 | 26.06.2019 | 428 |
| Contract object: pachet materiale electrice | ||||||
| DA23377490 | LICEUL TEHNOLOGIC MALAXA CUI: 29413021 | MORANI DEPO CONFORT SRL CUI: 27318325 | furnizare | 44812400-9 | 26.06.2019 | 634 |
| Contract object: pachet articole pt zugrazi si decoratori | ||||||
| DA22141446 | LICEUL TEHNOLOGIC MALAXA CUI: 29413021 | MORANI DEPO CONFORT SRL CUI: 27318325 | furnizare | 44812400-9 | 19.12.2018 | 2,055 |
| Contract object: pachet articole pt zugravi si decoratori | ||||||
| DA22134364 | LICEUL TEHNOLOGIC MALAXA CUI: 29413021 | MORANI DEPO CONFORT SRL CUI: 27318325 | furnizare | 44162100-4 | 19.12.2018 | 86 |
| Contract object: pachet accesorii pt tevaraie | ||||||
| DA22076460 | LICEUL TEHNOLOGIC MALAXA CUI: 29413021 | MORANI DEPO CONFORT SRL CUI: 27318325 | furnizare | 31681410-0 | 14.12.2018 | 295 |
| Contract object: pachet materiale electrice | ||||||
| DA22046234 | SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056 | MORANI DEPO CONFORT SRL CUI: 27318325 | furnizare | 31681410-0 | 12.12.2018 | 269 |
| Contract object: pachet articole electrice | ||||||
| DA22048641 | LICEUL TEHNOLOGIC MALAXA CUI: 29413021 | MORANI DEPO CONFORT SRL CUI: 27318325 | furnizare | 44812400-9 | 12.12.2018 | 8,056 |
| Contract object: pachet articole pt zugravi si decoratori | ||||||
| DA21908593 | LICEUL TEHNOLOGIC MALAXA CUI: 29413021 | MORANI DEPO CONFORT SRL CUI: 27318325 | furnizare | 31681410-0 | 03.12.2018 | 806 |
| Contract object: pachet articole electrice | ||||||
| DA21908421 | SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056 | MORANI DEPO CONFORT SRL CUI: 27318325 | furnizare | 44514200-8 | 29.11.2018 | 707 |
| Contract object: parti de unelte | ||||||
| DA21109115 | SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056 | MORANI DEPO CONFORT SRL CUI: 27318325 | furnizare | 44514200-8 | 31.08.2018 | 94 |
| Contract object: parti de unelte | ||||||
| DA21109181 | LICEUL TEHNOLOGIC MALAXA CUI: 29413021 | MORANI DEPO CONFORT SRL CUI: 27318325 | furnizare | 44162100-4 | 31.08.2018 | 511 |
| Contract object: accesorii de tevarie | ||||||
- 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