| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38729608 | SCOALA GIMNAZIALA NR 3 CUGIR CUI: 12828202 | CLEANING HUSTLERS SRL CUI: 51616790 | servicii | 90900000-6 | 22.08.2025 | 18,600 |
| Contract object: pachet servicii spalare geamuri | ||||||
| DA38732945 | SCOALA GIMNAZIALA NR 3 CUGIR CUI: 12828202 | TALIS HOME DECOR SRL CUI: 43782890 | furnizare | 39140000-5 | 22.08.2025 | 3,664 |
| Contract object: dulapuri lotus cu 4 usi din sticla/lemn de culoare stejar-gri inchis 160x45x180cm | ||||||
| DA38732698 | SCOALA GIMNAZIALA NR 3 CUGIR CUI: 12828202 | MAAC INTERNATIONAL SRL CUI: 16180382 | furnizare | 39130000-2 | 22.08.2025 | 4,536 |
| Contract object: masa de consiliu compact plus | ||||||
| DA38726286 | SCOALA GIMNAZIALA NR 3 CUGIR CUI: 12828202 | ELCO BUSINESS SRL CUI: 16888843 | furnizare | 30199000-0 | 21.08.2025 | 499 |
| Contract object: pachet produse papetarie si birotica | ||||||
| DA38726191 | SCOALA GIMNAZIALA NR 3 CUGIR CUI: 12828202 | ELCO BUSINESS SRL CUI: 16888843 | furnizare | 30199000-0 | 21.08.2025 | 2,402 |
| Contract object: produse papetarie si birotica | ||||||
| DA38726089 | SCOALA GIMNAZIALA NR 3 CUGIR CUI: 12828202 | ELCO BUSINESS SRL CUI: 16888843 | furnizare | 30199000-0 | 21.08.2025 | 291 |
| Contract object: pachet produse papetarie si birotica | ||||||
| DA38726027 | SCOALA GIMNAZIALA NR 3 CUGIR CUI: 12828202 | ELCO BUSINESS SRL CUI: 16888843 | furnizare | 39831240-0 | 21.08.2025 | 8,777 |
| Contract object: materiale curatenie | ||||||
| DA38722805 | SCOALA GIMNAZIALA NR 3 CUGIR CUI: 12828202 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 39221100-8 | 21.08.2025 | 122 |
| Contract object: razatoare hendi cu 4 fete, otel inoxidabil - 90x65x(h)200 mm | ||||||
| DA38709458 | SCOALA GIMNAZIALA NR 3 CUGIR CUI: 12828202 | CORA PRINT SRL CUI: 43372601 | furnizare | 39831240-0 | 19.08.2025 | 640 |
| Contract object: hartie igienica mamut | ||||||
| DA38514878 | SCOALA GIMNAZIALA NR 3 CUGIR CUI: 12828202 | CORA PRINT SRL CUI: 43372601 | furnizare | 33761000-2 | 11.07.2025 | 752 |
| Contract object: hartie igienica mini jumbo alba 2 str. 100 m mamut 12 role/set | ||||||
| DA38514039 | SCOALA GIMNAZIALA NR 3 CUGIR CUI: 12828202 | MOVLADI SRL CUI: 22293980 | servicii | 51314000-6 | 11.07.2025 | 2,375 |
| Contract object: instalare sistem supraveghere video | ||||||
| DA38513995 | SCOALA GIMNAZIALA NR 3 CUGIR CUI: 12828202 | MOVLADI SRL CUI: 22293980 | servicii | 32323500-8 | 11.07.2025 | 3,530 |
| Contract object: sistem supraveghere video | ||||||
| DA38477258 | SCOALA GIMNAZIALA NR 3 CUGIR CUI: 12828202 | FURNISSA SRL CUI: 24089030 | furnizare | 39161000-8 | 07.07.2025 | 1,243 |
| Contract object: pat gradinita stivuibil albastru, h150 | ||||||
| DA38390447 | SCOALA GIMNAZIALA NR 3 CUGIR CUI: 12828202 | GOMBOS CORNELIU PERSOANA FIZICA AUTORIZATA CUI: 21941900 | servicii | 79417000-0 | 24.06.2025 | 1,134 |
| Contract object: servicii de consultanta ssm si su | ||||||
| DA38382298 | SCOALA GIMNAZIALA NR 3 CUGIR CUI: 12828202 | CORA PRINT SRL CUI: 43372601 | furnizare | 33761000-2 | 20.06.2025 | 750 |
| Contract object: hartie igienica mini jumbo alba 2 strat.100 m mamut 12 role/bax | ||||||
| DA38342632 | SCOALA GIMNAZIALA NR 3 CUGIR CUI: 12828202 | IULY CUGIR SRL CUI: 7620883 | furnizare | 44192000-2 | 16.06.2025 | 386 |
| Contract object: materiale reparatii | ||||||
| DA38320106 | SCOALA GIMNAZIALA NR 3 CUGIR CUI: 12828202 | MIROPA ARM SRL CUI: 14657400 | furnizare | 50413200-5 | 13.06.2025 | 58 |
| Contract object: verificare hidrant de incendiu interiori | ||||||
| DA38301951 | SCOALA GIMNAZIALA NR 3 CUGIR CUI: 12828202 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711211-1 | 10.06.2025 | 206 |
| Contract object: mixer vertical zelmer vario zhb4652, 0.5l, 1400w, viteza varabila, gri-negru | ||||||
| DA38302096 | SCOALA GIMNAZIALA NR 3 CUGIR CUI: 12828202 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 10.06.2025 | 946 |
| Contract object: pachet carti biblioteca | ||||||
| DA38301898 | SCOALA GIMNAZIALA NR 3 CUGIR CUI: 12828202 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39141400-6 | 10.06.2025 | 1,163 |
| Contract object: pachet bucatarie profesionala | ||||||
| DA38267222 | SCOALA GIMNAZIALA NR 3 CUGIR CUI: 12828202 | IULY CUGIR SRL CUI: 7620883 | furnizare | 44192000-2 | 06.06.2025 | 1,163 |
| Contract object: materiale reparatii | ||||||
| DA38163168 | SCOALA GIMNAZIALA NR 3 CUGIR CUI: 12828202 | CORA PRINT SRL CUI: 43372601 | furnizare | 44423000-1 | 21.05.2025 | 750 |
| Contract object: pachet furnituri | ||||||
| DA38108986 | SCOALA GIMNAZIALA NR 3 CUGIR CUI: 12828202 | XEROM SERVICE SRL CUI: 2769214 | furnizare | 30232100-5 | 15.05.2025 | 770 |
| Contract object: imprimanta de etichete brother ql - 810 w pt birou retea ethernet wi-fi bluetooth airprint si ecran | ||||||
| DA38096066 | SCOALA GIMNAZIALA NR 3 CUGIR CUI: 12828202 | ELCO BUSINESS SRL CUI: 16888843 | furnizare | 39831240-0 | 14.05.2025 | 1,092 |
| Contract object: pachet produse curatenie | ||||||
| DA38096123 | SCOALA GIMNAZIALA NR 3 CUGIR CUI: 12828202 | ELCO BUSINESS SRL CUI: 16888843 | furnizare | 39831240-0 | 14.05.2025 | 840 |
| Contract object: pachet produse curatenie | ||||||
- 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