| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38757381 | SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 27.08.2025 | 2,018 |
| Contract object: imprimate la comanda | ||||||
| DA38375801 | SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 20.06.2025 | 3,000 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA38276927 | SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 | ROSIELMA SRL CUI: 2172509 | servicii | 30192700-8 | 04.06.2025 | 3,294 |
| Contract object: papetarie | ||||||
| DA38061210 | SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 08.05.2025 | 3,980 |
| Contract object: produse de curatenie ( | ||||||
| DA37971692 | SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.04.2025 | 2,535 |
| Contract object: diverse articole | ||||||
| DA37897977 | SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.04.2025 | 1,442 |
| Contract object: diverse articole | ||||||
| DA37889647 | SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 11.04.2025 | 6,050 |
| Contract object: servicii de educare a adultilor si alte servicii de invatamant | ||||||
| DA37858641 | SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 | GORJ TURISM SRL CUI: 10581199 | servicii | 63515000-2 | 08.04.2025 | 8,124 |
| Contract object: servicii de organizare excursie elevi | ||||||
| DA37537547 | SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 | ROSIELMA SRL CUI: 2172509 | furnizare | 30192700-8 | 24.02.2025 | 2,521 |
| Contract object: papetarie | ||||||
| DA37518889 | SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 | ACTUAL COMPUTER SRL CUI: 38682789 | servicii | 50300000-8 | 24.02.2025 | 4,400 |
| Contract object: servicii de reparare si de intretinere si servicii conexe pentru computere personale, pentru echipam | ||||||
| DA37518826 | SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 21.02.2025 | 1,621 |
| Contract object: produse de curatenie | ||||||
| DA37378119 | SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 | LA FANTANA SRL CUI: 35534516 | servicii | 51514110-2 | 29.01.2025 | 2,800 |
| Contract object: servicii de instalare de utilaje si aparate de filtrare sau de purificare a apei | ||||||
| DA37378202 | SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 | ROGSAN SERV SRL CUI: 29550908 | servicii | 71317000-3 | 29.01.2025 | 3,300 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA37168270 | SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 | METACOMPUTER SOFT SRL CUI: 47319473 | furnizare | 30000000-9 | 12.12.2024 | 180 |
| Contract object: echipament informatic si accesorii | ||||||
| DA37084759 | SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 | EDUCONECT SRL CUI: 46265790 | servicii | 80522000-9 | 04.12.2024 | 8,000 |
| Contract object: workshop pentru desvoltarea abilitatilor | ||||||
| DA37055155 | SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 | EDUCONECT SRL CUI: 46265790 | servicii | 80400000-8 | 29.11.2024 | 16,000 |
| Contract object: servicii de educare a adultilor si alte servicii de invatamant | ||||||
| DA37009687 | SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 25.11.2024 | 5,042 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA36838056 | SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 | TECNOCASA SRL CUI: 14624853 | servicii | 39160000-1 | 01.11.2024 | 32,120 |
| Contract object: mobilier scolar | ||||||
| DA36828387 | SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 | LIBRIS SRL CUI: 1094992 | servicii | 22113000-5 | 31.10.2024 | 6,470 |
| Contract object: carti de biblioteca | ||||||
| DA36818771 | SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 | HELLO HOLIDAYS SRL CUI: 29347254 | servicii | 80530000-8 | 30.10.2024 | 1,845 |
| Contract object: servicii de formare profesionala | ||||||
| DA36796768 | SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 25.10.2024 | 3,423 |
| Contract object: diverse articole | ||||||
| DA36777381 | SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 | GORJ TURISM SRL CUI: 10581199 | servicii | 63515000-2 | 23.10.2024 | 21,107 |
| Contract object: servicii organizare excursie | ||||||
| DA36764700 | SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 | MERTECOM SRL CUI: 18509431 | servicii | 39831240-0 | 22.10.2024 | 3,777 |
| Contract object: produse de curatenie | ||||||
| DA36755825 | SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 | ASOCIATIA TRANSFORMATIONAL LEADERSHIP CUI: 27661349 | servicii | 80500000-9 | 21.10.2024 | 6,000 |
| Contract object: servicii de formare | ||||||
| DA36639666 | SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 | ROSIELMA SRL CUI: 2172509 | servicii | 30192700-8 | 03.10.2024 | 2,765 |
| Contract object: papetarie | ||||||
- 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