| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31185212 | SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 | ALEDI PXP SRL CUI: 42014540 | lucrari | 45453000-7 | 12.08.2022 | 55,370 |
| Contract object: achizitie lucrare reparatii grupuri sanitare | ||||||
| DA30738310 | SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 | ALEDI PXP SRL CUI: 42014540 | lucrari | 45453000-7 | 02.06.2022 | 43,800 |
| Contract object: achizitie lucrare reparatii curtea exterioara a scolii | ||||||
| DA29571384 | SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 | ALEDI PXP SRL CUI: 42014540 | lucrari | 31520000-7 | 15.12.2021 | 12,600 |
| Contract object: achizitie lucrare montaj lampi si prize | ||||||
| DA29158498 | SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 | ALEDI PXP SRL CUI: 42014540 | lucrari | 45255400-3 | 02.11.2021 | 4,200 |
| Contract object: achizitie lucrare montaj plinte | ||||||
| DA28849952 | SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 | ALEDI PXP SRL CUI: 42014540 | furnizare | 31532900-3 | 28.09.2021 | 8,493 |
| Contract object: achizitie neoane si lucrare demontare/montare neoane | ||||||
| DA28330507 | SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 | ALEDI PXP SRL CUI: 42014540 | lucrari | 45400000-1 | 05.07.2021 | 100,156 |
| Contract object: achizitie lucrari de reparatii si varuieli sali de clasa si hol etaj 3 si scari profesori | ||||||
| DA27058256 | SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 | ALEDI PXP SRL CUI: 42014540 | lucrari | 45400000-1 | 14.12.2020 | 51,612 |
| Contract object: achizitie lucrari de renovari si zugraveli | ||||||
| DA26168246 | SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 | ALEDI PXP SRL CUI: 42014540 | lucrari | 45331100-7 | 20.08.2020 | 27,000 |
| Contract object: achizitie lucrare demontaj/montaj teava instalatia termica subsol | ||||||
| DA26106907 | SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 | ALEDI PXP SRL CUI: 42014540 | lucrari | 31532900-3 | 07.08.2020 | 9,089 |
| Contract object: achizitie neoane etajul 2 | ||||||
| DA25967083 | SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 | ALEDI PXP SRL CUI: 42014540 | lucrari | 45400000-1 | 15.07.2020 | 86,700 |
| Contract object: achizitie lucrari de reparatii si varuieli | ||||||
| DA25925783 | SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 | ALEDI PXP SRL CUI: 42014540 | lucrari | 45331100-7 | 07.07.2020 | 53,000 |
| Contract object: achizitie lucrare montaj teava si calorifere - refacere instalatia termica in toata unitatea scolara | ||||||
- 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