| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298248 | SCOALA GIMNAZIALA NR3 GHEORGHE LAZAR BRASOV CUI: 29368893 | PRIMO DEP TRANSILVANIA SRL CUI: 27839439 | furnizare | 39831240-0 | 30.09.2026 | 14,541 |
| Contract object: pachet materiale curatenie | ||||||
| DA41297769 | SCOALA GIMNAZIALA NR3 GHEORGHE LAZAR BRASOV CUI: 29368893 | VALDORIS COM SRL CUI: 11527180 | furnizare | 42964000-1 | 30.09.2026 | 7,881 |
| Contract object: pachet birotica 2909d | ||||||
| DA41284961 | SCOALA GIMNAZIALA NR3 GHEORGHE LAZAR BRASOV CUI: 29368893 | BRADMIN SERVICES TECH SRL CUI: 35356524 | furnizare | 30000000-9 | 29.09.2026 | 543 |
| Contract object: pachet produse | ||||||
| DA41189122 | SCOALA GIMNAZIALA NR3 GHEORGHE LAZAR BRASOV CUI: 29368893 | CENTRUL MEDICAL DE VEST SRL CUI: 13896647 | servicii | 85147000-1 | 16.09.2026 | 5,135 |
| Contract object: verificare medicala medicina muncii gradinite, scoli si licee angajare si control periodic anual. | ||||||
| DA41151239 | SCOALA GIMNAZIALA NR3 GHEORGHE LAZAR BRASOV CUI: 29368893 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 10.09.2026 | 1,611 |
| Contract object: pachet produse curatenie | ||||||
| DA41106889 | SCOALA GIMNAZIALA NR3 GHEORGHE LAZAR BRASOV CUI: 29368893 | CENCRAL SRL CUI: 47730826 | servicii | 71317000-3 | 08.09.2026 | 950 |
| Contract object: servicii de intocmire a documentatiilor de analiza de risc securitatea fizica a imobilelor | ||||||
| DA41083836 | SCOALA GIMNAZIALA NR3 GHEORGHE LAZAR BRASOV CUI: 29368893 | HERA GUARD SRL CUI: 52004960 | servicii | 79713000-5 | 01.09.2026 | 47,885 |
| Contract object: servicii de paza a obiectivelor ,bunurilor si valorilor,precum si consultanta! | ||||||
| DA41032222 | SCOALA GIMNAZIALA NR3 GHEORGHE LAZAR BRASOV CUI: 29368893 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.08.2026 | 5,404 |
| Contract object: pachet diverse materiale | ||||||
| DA41025044 | SCOALA GIMNAZIALA NR3 GHEORGHE LAZAR BRASOV CUI: 29368893 | PRIMO DEP TRANSILVANIA SRL CUI: 27839439 | furnizare | 39831240-0 | 20.08.2026 | 6,074 |
| Contract object: pachet produse curatenie | ||||||
| DA40859089 | SCOALA GIMNAZIALA NR3 GHEORGHE LAZAR BRASOV CUI: 29368893 | CONSALI UP INVEST SRL CUI: 47209349 | servicii | 45331220-4 | 22.07.2026 | 800 |
| Contract object: instalare aer conditionat | ||||||
| DA40827832 | SCOALA GIMNAZIALA NR3 GHEORGHE LAZAR BRASOV CUI: 29368893 | BRADMIN SERVICES TECH SRL CUI: 35356524 | furnizare | 30125000-1 | 16.07.2026 | 1,700 |
| Contract object: pachet produse multifunctionale | ||||||
| DA40829648 | SCOALA GIMNAZIALA NR3 GHEORGHE LAZAR BRASOV CUI: 29368893 | BRASTING SRL CUI: 15210302 | servicii | 50413200-5 | 15.07.2026 | 470 |
| Contract object: verificare stingatoare -pachet | ||||||
| DA40755256 | SCOALA GIMNAZIALA NR3 GHEORGHE LAZAR BRASOV CUI: 29368893 | CONSALI UP INVEST SRL CUI: 47209349 | furnizare | 45331220-4 | 03.07.2026 | 18,000 |
| Contract object: achizitie si instalare aer conditionat | ||||||
| DA40726647 | SCOALA GIMNAZIALA NR3 GHEORGHE LAZAR BRASOV CUI: 29368893 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30192700-8 | 30.06.2026 | 542 |
| Contract object: pachet papetarie 3006 | ||||||
| DA40574985 | SCOALA GIMNAZIALA NR3 GHEORGHE LAZAR BRASOV CUI: 29368893 | PRIMO DEP TRANSILVANIA SRL CUI: 27839439 | furnizare | 39831240-0 | 08.06.2026 | 6,594 |
| Contract object: pachet materiale curatenie | ||||||
| DA40523181 | SCOALA GIMNAZIALA NR3 GHEORGHE LAZAR BRASOV CUI: 29368893 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 02.06.2026 | 997 |
| Contract object: pachet diplome premii scolare 2649 | ||||||
| DA40518809 | SCOALA GIMNAZIALA NR3 GHEORGHE LAZAR BRASOV CUI: 29368893 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 29.05.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA40520819 | SCOALA GIMNAZIALA NR3 GHEORGHE LAZAR BRASOV CUI: 29368893 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30192700-8 | 29.05.2026 | 2,414 |
| Contract object: pachet papetarie 2805e | ||||||
| DA40453816 | SCOALA GIMNAZIALA NR3 GHEORGHE LAZAR BRASOV CUI: 29368893 | INDRA NTB SRL CUI: 15388521 | servicii | 79418000-7 | 22.05.2026 | 7,000 |
| Contract object: servicii consultanta achizitii publice - procedura simplificata catering elevi | ||||||
| DA40393429 | SCOALA GIMNAZIALA NR3 GHEORGHE LAZAR BRASOV CUI: 29368893 | BRADMIN SERVICES TECH SRL CUI: 35356524 | furnizare | 30200000-1 | 14.05.2026 | 498 |
| Contract object: informatii importante pentru calcularea mediilor se apropie finalul cursurilor si va multumim ca ati | ||||||
| DA40393467 | SCOALA GIMNAZIALA NR3 GHEORGHE LAZAR BRASOV CUI: 29368893 | BRADMIN SERVICES TECH SRL CUI: 35356524 | servicii | 51600000-8 | 14.05.2026 | 800 |
| Contract object: pachet servicii | ||||||
| DA40375768 | SCOALA GIMNAZIALA NR3 GHEORGHE LAZAR BRASOV CUI: 29368893 | SIDE GRUP SRL CUI: 15216895 | furnizare | 33631600-8 | 13.05.2026 | 915 |
| Contract object: pachet dezinfectant | ||||||
| DA40335100 | SCOALA GIMNAZIALA NR3 GHEORGHE LAZAR BRASOV CUI: 29368893 | TERCONFINSTAL SERVICII SRL CUI: 26360224 | servicii | 71318000-0 | 08.05.2026 | 870 |
| Contract object: interventie asupra elementelor de siguranta-supape- verificare, calibrare, probe, intocmire document | ||||||
| DA40298667 | SCOALA GIMNAZIALA NR3 GHEORGHE LAZAR BRASOV CUI: 29368893 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 04.05.2026 | 240 |
| Contract object: vservicii generare/procesare/prelucrare/introducere documente portalul posturi.gov. | ||||||
| DA40280768 | SCOALA GIMNAZIALA NR3 GHEORGHE LAZAR BRASOV CUI: 29368893 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 29.04.2026 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
- 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