| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33963689 | SCOALA GIMNAZIALA NR3 MUNICIPIUL SLATINA CUI: 12851396 | GREEN BUSINESS MOBCONS SRL CUI: 46188841 | furnizare | 32351000-8 | 07.09.2023 | 3,560 |
| Contract object: suport videoproiector tavan | ||||||
| DA33865620 | SCOALA GIMNAZIALA NR3 MUNICIPIUL SLATINA CUI: 12851396 | GREEN BUSINESS MOBCONS SRL CUI: 46188841 | furnizare | 39515100-6 | 24.08.2023 | 7,543 |
| Contract object: perdea voal alb | ||||||
| DA33865130 | SCOALA GIMNAZIALA NR3 MUNICIPIUL SLATINA CUI: 12851396 | GREEN BUSINESS MOBCONS SRL CUI: 46188841 | lucrari | 45453000-7 | 24.08.2023 | 65,017 |
| Contract object: lucrari de reparatii si renovare | ||||||
| DA33865086 | SCOALA GIMNAZIALA NR3 MUNICIPIUL SLATINA CUI: 12851396 | GREEN BUSINESS MOBCONS SRL CUI: 46188841 | lucrari | 45421131-1 | 24.08.2023 | 14,248 |
| Contract object: lucrari de instalare usa termopan | ||||||
| DA33641199 | SCOALA GIMNAZIALA NR3 MUNICIPIUL SLATINA CUI: 12851396 | GREEN BUSINESS MOBCONS SRL CUI: 46188841 | lucrari | 45453000-7 | 12.07.2023 | 91,824 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA32310603 | SCOALA GIMNAZIALA NR3 MUNICIPIUL SLATINA CUI: 12851396 | GREEN BUSINESS MOBCONS SRL CUI: 46188841 | furnizare | 39515100-6 | 28.12.2022 | 1,985 |
| Contract object: perdea voal alb | ||||||
| DA32292847 | ORASUL SCORNICESTI CUI: 4491369 | GREEN BUSINESS MOBCONS SRL CUI: 46188841 | furnizare | 30232150-0 | 23.12.2022 | 8,120 |
| Contract object: achizitionare multifunctional inkjet color epson | ||||||
| DA32292906 | ORASUL SCORNICESTI CUI: 4491369 | GREEN BUSINESS MOBCONS SRL CUI: 46188841 | furnizare | 38651000-3 | 23.12.2022 | 6,879 |
| Contract object: achizitionare aparat foto mirrorless canon | ||||||
| DA32292953 | ORASUL SCORNICESTI CUI: 4491369 | GREEN BUSINESS MOBCONS SRL CUI: 46188841 | furnizare | 39717200-3 | 23.12.2022 | 4,700 |
| Contract object: achizitionare videoproiector epson | ||||||
| DA32199550 | SCOALA GIMNAZIALA NR3 MUNICIPIUL SLATINA CUI: 12851396 | GREEN BUSINESS MOBCONS SRL CUI: 46188841 | furnizare | 39160000-1 | 16.12.2022 | 31,806 |
| Contract object: banca scolara cu scaun reglabil pentru un copil | ||||||
| DA32166788 | SCOALA GIMNAZIALA NR3 MUNICIPIUL SLATINA CUI: 12851396 | GREEN BUSINESS MOBCONS SRL CUI: 46188841 | lucrari | 45453000-7 | 14.12.2022 | 23,490 |
| Contract object: lucrari de reparatii birou | ||||||
| DA32106481 | SCOALA GIMNAZIALA NR3 MUNICIPIUL SLATINA CUI: 12851396 | GREEN BUSINESS MOBCONS SRL CUI: 46188841 | furnizare | 31524100-6 | 09.12.2022 | 25,839 |
| Contract object: aparate de iluminat | ||||||
| DA32026006 | SCOALA GIMNAZIALA NR3 MUNICIPIUL SLATINA CUI: 12851396 | GREEN BUSINESS MOBCONS SRL CUI: 46188841 | furnizare | 31524100-6 | 28.11.2022 | 20,200 |
| Contract object: panel led | ||||||
| DA31572211 | COMUNA SPRINCENATA CUI: 4491318 | GREEN BUSINESS MOBCONS SRL CUI: 46188841 | furnizare | 39717200-3 | 09.10.2022 | 1,000 |
| Contract object: montaj aparat aer conditionat | ||||||
| DA31109195 | SCOALA GIMNAZIALA NR3 MUNICIPIUL SLATINA CUI: 12851396 | GREEN BUSINESS MOBCONS SRL CUI: 46188841 | furnizare | 39130000-2 | 01.08.2022 | 23,504 |
| Contract object: mobilier birou si utilare sali clasa | ||||||
| DA31060170 | COMUNA SPRINCENATA CUI: 4491318 | GREEN BUSINESS MOBCONS SRL CUI: 46188841 | servicii | 39717200-3 | 27.07.2022 | 1,000 |
| Contract object: servicii montaj aparat er conditionat | ||||||
| DA31049110 | SCOALA GIMNAZIALA NR3 MUNICIPIUL SLATINA CUI: 12851396 | GREEN BUSINESS MOBCONS SRL CUI: 46188841 | lucrari | 45453000-7 | 20.07.2022 | 12,269 |
| Contract object: lucrari de reparatii si modernizare - 2 sali | ||||||
| DA30931798 | SCOALA GIMNAZIALA NR3 MUNICIPIUL SLATINA CUI: 12851396 | GREEN BUSINESS MOBCONS SRL CUI: 46188841 | lucrari | 45453000-7 | 30.06.2022 | 87,514 |
| Contract object: lucrari de reparatii si modernizare | ||||||
- 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