| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38762182 | SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 | CROMATIC TIPO SRL CUI: 1211987 | furnizare | 79800000-2 | 28.08.2025 | 1,300 |
| Contract object: tipizate scolare ptr.anul scolar 2025/2026 | ||||||
| DA38761359 | SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 | IONEDIM SRL CUI: 16205762 | servicii | 50413200-5 | 28.08.2025 | 548 |
| Contract object: prestari servicii:verificare,incarcare,etichetare stingatoare | ||||||
| DA38718422 | SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 | MONING SRL CUI: 28201659 | furnizare | 44192000-2 | 20.08.2025 | 2,470 |
| Contract object: alte materiale pentru intretinere si functionare | ||||||
| DA38461046 | SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 | INDECO SOFT SRL CUI: 12960504 | servicii | 72261000-2 | 03.07.2025 | 3,300 |
| Contract object: servicii de inchiriere si asistenta tehnica modul dars | ||||||
| DA38156468 | SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 | COPYDEPO SRL CUI: 14572967 | furnizare | 30192153-8 | 20.05.2025 | 248 |
| Contract object: stampile color printer 30 si 40 | ||||||
| DA38138126 | SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 | MURESAN M MARIANA - MEDIC CUI: 36888600 | servicii | 85147000-1 | 19.05.2025 | 1,395 |
| Contract object: servicii de medicina muncii | ||||||
| DA38084775 | SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 | INFO TRUST SRL CUI: 16370727 | furnizare | 39514200-0 | 12.05.2025 | 2,241 |
| Contract object: materiale pentru curatenie | ||||||
| DA38045362 | SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 | ESSENTIALE INSTAL SRL CUI: 28067108 | servicii | 71631000-0 | 07.05.2025 | 1,024 |
| Contract object: servicii de verificare iscir | ||||||
| DA38045150 | SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 | ESSENTIALE INSTAL SRL CUI: 28067108 | servicii | 71631000-0 | 07.05.2025 | 215 |
| Contract object: servicii de verificare iscir | ||||||
| DA38042803 | SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 | REVEGAS INSTAL SRL CUI: 31470380 | servicii | 71630000-3 | 07.05.2025 | 1,261 |
| Contract object: verificare instalatia de utilizare gaze naturale | ||||||
| DA38019864 | SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 | SERVIAN 2008 SRL CUI: 24653031 | servicii | 90915000-4 | 05.05.2025 | 130 |
| Contract object: servicii de verificare,curatare cosuri de fum | ||||||
| DA38018312 | SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 05.05.2025 | 354 |
| Contract object: reinnoire certificat digital calificat pentru semnatura electronica.valabilitate 3 ani | ||||||
| DA37940422 | SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 23.04.2025 | 420 |
| Contract object: kit semnatura electronica cu valabilitate 3 ani | ||||||
| DA37938860 | SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 17.04.2025 | 4,000 |
| Contract object: asistenta tehnica program contabilitate si buget | ||||||
| DA37780524 | SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 | ADIMAR SAFETY CONSULT SRL CUI: 35876047 | servicii | 79417000-0 | 31.03.2025 | 5,900 |
| Contract object: servicii ssm psi-su | ||||||
| DA37779860 | SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 | TV ADLER-TRADING SRL CUI: 5415963 | servicii | 50610000-4 | 31.03.2025 | 3,600 |
| Contract object: servicii de mentenanta sisteme de supraveghere video | ||||||
| DA37779288 | SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 | DEBRIEFING SECURITY TEAM SRL CUI: 15564806 | servicii | 79711000-1 | 31.03.2025 | 2,700 |
| Contract object: servicii de monitorizare si interventie rapida | ||||||
| DA37727253 | SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 | HONERACOMP SRL CUI: 33733130 | servicii | 98390000-3 | 25.03.2025 | 1,200 |
| Contract object: servicii remediere defectiuni imprimanta | ||||||
| DA37717024 | SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 | PROMOVET SRL CUI: 16261720 | servicii | 90921000-9 | 24.03.2025 | 2,120 |
| Contract object: servicii de deratizare si dezinsectie | ||||||
| DA37715704 | SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 | BRUM INTERPREST PARTNERS SRL CUI: 28556228 | servicii | 80570000-0 | 21.03.2025 | 336 |
| Contract object: servicii de formare | ||||||
| DA37708467 | SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 | STILMED SRL CUI: 15520729 | servicii | 85148000-8 | 20.03.2025 | 270 |
| Contract object: servicii de analize medicale | ||||||
| DA37163434 | SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 | ELECTRO INSTALATII MIRCEA SRL CUI: 36951180 | servicii | 50711000-2 | 12.12.2024 | 1,324 |
| Contract object: servicii de reparatii instalatii electrice | ||||||
| DA37080108 | SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 | SITEROM SRL CUI: 18507732 | furnizare | 31625300-6 | 03.12.2024 | 260 |
| Contract object: prestari servicii -piesa si inlocuire acumulator sist alarma | ||||||
| DA36925614 | SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 35821000-5 | 14.11.2024 | 520 |
| Contract object: steaguri ro si ue | ||||||
| DA36922057 | SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30194000-5 | 13.11.2024 | 4,704 |
| Contract object: diverse materiale uz didactic | ||||||
- 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