| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280188 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 3 REGHIN CUI: 1239848 | METAREG COM SRL CUI: 5093728 | furnizare | 44500000-5 | 29.09.2026 | 394 |
| Contract object: materiale intretinere | ||||||
| DA41277202 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 3 REGHIN CUI: 1239848 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 44423000-1 | 28.09.2026 | 350 |
| Contract object: materiale intretinere | ||||||
| DA41236117 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 3 REGHIN CUI: 1239848 | MARTEL COM SRL CUI: 12007070 | furnizare | 30125100-2 | 22.09.2026 | 4,774 |
| Contract object: tonere si furnituri birou | ||||||
| DA41232204 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 3 REGHIN CUI: 1239848 | RONETCOMPUTERS SRL CUI: 28504970 | servicii | 50000000-5 | 22.09.2026 | 19,200 |
| Contract object: servicii mentenanta suport si intretinere it retea | ||||||
| DA41190641 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 3 REGHIN CUI: 1239848 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 17.09.2026 | 939 |
| Contract object: kituri si reinnoire semnatura electronica | ||||||
| DA41132578 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 3 REGHIN CUI: 1239848 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | furnizare | 35121300-1 | 08.09.2026 | 1,068 |
| Contract object: echipamente si acccesorii psi | ||||||
| DA41122076 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 3 REGHIN CUI: 1239848 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22900000-9 | 07.09.2026 | 125 |
| Contract object: etichete catalog | ||||||
| DA41121754 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 3 REGHIN CUI: 1239848 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22900000-9 | 07.09.2026 | 2,089 |
| Contract object: tipizate scolare | ||||||
| DA40969216 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 3 REGHIN CUI: 1239848 | PALSERV CONSTRUCT SRL CUI: 27704962 | servicii | 50720000-8 | 11.08.2026 | 20,075 |
| Contract object: servicii de reparatii la instalatia termica cladirea salii de sport | ||||||
| DA40969327 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 3 REGHIN CUI: 1239848 | PALSERV CONSTRUCT SRL CUI: 27704962 | lucrari | 45453000-7 | 11.08.2026 | 94,934 |
| Contract object: reparatii exterioare la cl[direa scosla veche-partiel si la cladirea atelierelor | ||||||
| DA40956121 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 3 REGHIN CUI: 1239848 | MARTEL COM SRL CUI: 12007070 | furnizare | 30232110-8 | 07.08.2026 | 1,033 |
| Contract object: multifunctional brother dcp-l2640 | ||||||
| DA40950190 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 3 REGHIN CUI: 1239848 | RONETCOMPUTERS SRL CUI: 28504970 | furnizare | 30213100-6 | 07.08.2026 | 2,495 |
| Contract object: laptop business | ||||||
| DA40863586 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 3 REGHIN CUI: 1239848 | RONETCOMPUTERS SRL CUI: 28504970 | furnizare | 30200000-1 | 22.07.2026 | 165 |
| Contract object: alimentator laptop acer aspire | ||||||
| DA40833273 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 3 REGHIN CUI: 1239848 | RONETCOMPUTERS SRL CUI: 28504970 | furnizare | 30213100-6 | 16.07.2026 | 2,490 |
| Contract object: laptop business | ||||||
| DA40730095 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 3 REGHIN CUI: 1239848 | RONETCOMPUTERS SRL CUI: 28504970 | furnizare | 30200000-1 | 01.07.2026 | 4,035 |
| Contract object: laptop cu periferice necesare | ||||||
| DA40682593 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 3 REGHIN CUI: 1239848 | METAREG COM SRL CUI: 5093728 | furnizare | 44500000-5 | 23.06.2026 | 736 |
| Contract object: pachet de intretinere | ||||||
| DA40670613 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 3 REGHIN CUI: 1239848 | MARTEL COM SRL CUI: 12007070 | furnizare | 30125110-5 | 19.06.2026 | 2,715 |
| Contract object: tonere imprimanta | ||||||
| DA40620887 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 3 REGHIN CUI: 1239848 | EVORA CENTER SRL CUI: 13377690 | furnizare | 18143000-3 | 15.06.2026 | 312 |
| Contract object: pachet echipament de protectie | ||||||
| DA40607470 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 3 REGHIN CUI: 1239848 | MARTEL COM SRL CUI: 12007070 | furnizare | 44423000-1 | 11.06.2026 | 1,854 |
| Contract object: consumabile birou ,rechizite si alte materiale didactice | ||||||
| DA40592998 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 3 REGHIN CUI: 1239848 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 11.06.2026 | 8,264 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA40479172 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 3 REGHIN CUI: 1239848 | MEVIRA INTERNATIONAL SRL CUI: 36751980 | furnizare | 39132100-7 | 27.05.2026 | 503 |
| Contract object: fiset metalic eco 1 usa, 60x40x180cm | ||||||
| DA40443784 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 3 REGHIN CUI: 1239848 | TIPOMUR PRINT SRL CUI: 30934198 | furnizare | 22900000-9 | 21.05.2026 | 956 |
| Contract object: articole publicitare | ||||||
| DA40366266 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 3 REGHIN CUI: 1239848 | CELTIA PREST SRL CUI: 6626993 | servicii | 71631000-0 | 13.05.2026 | 1,400 |
| Contract object: servicii de verificare tehnica a centralelor termice. | ||||||
| DA40369262 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 3 REGHIN CUI: 1239848 | PALSERV CONSTRUCT SRL CUI: 27704962 | lucrari | 45262600-7 | 12.05.2026 | 230,875 |
| Contract object: reparatii exterioare la cladirea salii de sport | ||||||
| DA40324519 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 3 REGHIN CUI: 1239848 | DIEGO MS SRL CUI: 18741902 | furnizare | 44112240-2 | 06.05.2026 | 1,569 |
| Contract object: pachet parchet laminat si accesorii | ||||||
- 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