| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38741139 | SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 | ECOTERM EXIM GAZ SRL CUI: 30786385 | furnizare | 50000000-5 | 26.08.2025 | 408 |
| Contract object: sare statie dedurizare | ||||||
| DA38711130 | SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 | LIROV SRL CUI: 13669482 | furnizare | 45453000-7 | 19.08.2025 | 13,284 |
| Contract object: lucrari de reparatii - turnare sapa autonivelanta si montare parchet | ||||||
| DA38704769 | SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 | VALDORIS COM SRL CUI: 11527180 | furnizare | 39831240-0 | 18.08.2025 | 1,335 |
| Contract object: distrugatorul automat pentru documente rexel optimum autofeed | ||||||
| DA38704826 | SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 | VALDORIS COM SRL CUI: 11527180 | furnizare | 39831240-0 | 18.08.2025 | 165 |
| Contract object: spalator geam vileda 2in1 | ||||||
| DA38664238 | SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 | SAFE ECHITECH SRL CUI: 21201686 | furnizare | 50413200-5 | 08.08.2025 | 720 |
| Contract object: verificat stingator, verificat hidranti | ||||||
| DA38664324 | SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 | SEL SYSTEMS SRL CUI: 15092070 | furnizare | 50610000-4 | 07.08.2025 | 2,854 |
| Contract object: reparatii la sistemele de securitate de la scoala gimnaziala nr. 1, rasnov | ||||||
| DA38629596 | SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 | JUST PRINT SRL CUI: 31504270 | furnizare | 30125100-2 | 31.07.2025 | 115 |
| Contract object: brother dr-2300 | ||||||
| DA38629763 | SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 | ECOTERM EXIM GAZ SRL CUI: 30786385 | furnizare | 45331100-7 | 31.07.2025 | 7,389 |
| Contract object: centrala termica buderus logamax plus gb 062 cu montaj | ||||||
| DA38601276 | SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 | ASOCIATIA ESPERANDO BAIA MARE CUI: 14123887 | furnizare | 39831240-0 | 28.07.2025 | 2,862 |
| Contract object: pachet produse de curatenie | ||||||
| DA38601348 | SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 | ASOCIATIA ESPERANDO BAIA MARE CUI: 14123887 | furnizare | 30192700-8 | 28.07.2025 | 1,369 |
| Contract object: pachet papetarie | ||||||
| DA38452353 | SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 | IFPTR SRL CUI: 17014612 | furnizare | 80530000-8 | 02.07.2025 | 1,190 |
| Contract object: curs de manager transport persoane | ||||||
| DA38412432 | SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 | ECOTERM EXIM GAZ SRL CUI: 30786385 | furnizare | 71356100-9 | 25.06.2025 | 3,585 |
| Contract object: verificare periodica la instalatia de gaz si centrala termica | ||||||
| DA38373451 | SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 | JUST PRINT SRL CUI: 31504270 | furnizare | 30125100-2 | 19.06.2025 | 1,145 |
| Contract object: pachet consumabile xerox | ||||||
| DA38325119 | SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | furnizare | 72600000-6 | 12.06.2025 | 320 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA38303500 | SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 12.06.2025 | 636 |
| Contract object: pachet tipizate scolare | ||||||
| DA38259740 | SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 03.06.2025 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA38176414 | SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 | ASOCIATIA ESPERANDO BAIA MARE CUI: 14123887 | furnizare | 30192700-8 | 22.05.2025 | 3,371 |
| Contract object: pachet birotica si papetarie | ||||||
| DA38176505 | SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 | ASOCIATIA ESPERANDO BAIA MARE CUI: 14123887 | furnizare | 39831240-0 | 22.05.2025 | 3,776 |
| Contract object: pachet produse de curatenie | ||||||
| DA38074633 | SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 | EMBER SOFTWARE SRL CUI: 39697931 | furnizare | 48450000-7 | 12.05.2025 | 702 |
| Contract object: abonament revisalplus 78 - extensie revisal pentru generare documente, rapoarte, adeverinte, pontaj | ||||||
| DA37989881 | SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 30.04.2025 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA37904787 | SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 | SHORTCUT SRL CUI: 14174368 | furnizare | 30233132-5 | 14.04.2025 | 2,100 |
| Contract object: pachet conform oferta 250222 | ||||||
| DA37857785 | SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 | ESTICO SRL SUCURSALA SFGHEORGHE CUI: 1094402 | furnizare | 30125120-8 | 08.04.2025 | 278 |
| Contract object: 106r03396 xerox toner capacitate mare pentru versalink b7025, b7030, b7035 | ||||||
| DA37641274 | SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 | RAMPA COMSER SRL CUI: 5210984 | furnizare | 22462000-6 | 12.03.2025 | 220 |
| Contract object: banner printat | ||||||
| DA37641664 | SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 | ESTICO SRL SUCURSALA SFGHEORGHE CUI: 1094402 | furnizare | 30125120-8 | 11.03.2025 | 279 |
| Contract object: 106r03396 xerox toner capacitate mare pentru versalink b7100 | ||||||
| DA37610602 | SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 06.03.2025 | 880 |
| Contract object: consultanta in tehnologia informatiei | ||||||
- 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