| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37884804 | SCOALA GIMNAZIALA NR 3 COMANA CUI: 34839164 | KLEINON EDUTOUR SRL CUI: 41541380 | servicii | 63515000-2 | 10.04.2025 | 33,150 |
| Contract object: organizare excursie scolara 2 zile brasov | ||||||
| DA37668573 | SCOALA GIMNAZIALA NR 3 COMANA CUI: 34839164 | EURO CRISS BUSINESS SRL CUI: 33409754 | servicii | 85121270-6 | 14.03.2025 | 44,000 |
| Contract object: servicii de formare profesionala | ||||||
| DA37303820 | SCOALA GIMNAZIALA NR 3 COMANA CUI: 34839164 | SUPERNOVA SMARTWAVE ELECTRONICS SRL CUI: 36232885 | servicii | 50610000-4 | 16.01.2025 | 4,000 |
| Contract object: mentenanta idsai | ||||||
| DA36657421 | SCOALA GIMNAZIALA NR 3 COMANA CUI: 34839164 | ASOCIATIA START PENTRU FORMARE CUI: 37674427 | servicii | 80000000-4 | 07.10.2024 | 6,000 |
| Contract object: curs: educatie nonformala si tehnici alternative de invatare | ||||||
| DA36606616 | SCOALA GIMNAZIALA NR 3 COMANA CUI: 34839164 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 30236000-2 | 30.09.2024 | 150,535 |
| Contract object: pachet dotare sala digitala/laborator digital scoala gimnaziala nr. 3 comana | ||||||
| DA36606665 | SCOALA GIMNAZIALA NR 3 COMANA CUI: 34839164 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39516000-2 | 30.09.2024 | 38,860 |
| Contract object: pachet mobilier neconventional dotare sala lectura/cdi scoala gimnaziala nr 3 comana | ||||||
| DA36606709 | SCOALA GIMNAZIALA NR 3 COMANA CUI: 34839164 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 37400000-2 | 30.09.2024 | 5,281 |
| Contract object: pachet sport | ||||||
| DA36606767 | SCOALA GIMNAZIALA NR 3 COMANA CUI: 34839164 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 44423000-1 | 30.09.2024 | 14,986 |
| Contract object: pachet articole diverse scoala gimnaziala nr 3 comana | ||||||
| DA36507459 | SCOALA GIMNAZIALA NR 3 COMANA CUI: 34839164 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 13.09.2024 | 14,850 |
| Contract object: platforma educationala pentru managementul scolaritatii edus platform - 2024 | ||||||
| DA34729236 | SCOALA GIMNAZIALA NR 3 COMANA CUI: 34839164 | S&D HARVIC SRL CUI: 47481199 | furnizare | 42124290-3 | 18.12.2023 | 4,091 |
| Contract object: pompa circulatie, dab alp, 2000m | ||||||
| DA34725507 | SCOALA GIMNAZIALA NR 3 COMANA CUI: 34839164 | MINIMARKET SRL CUI: 1297792 | furnizare | 39300000-5 | 18.12.2023 | 3,277 |
| Contract object: generator wolfson imperio 8300 | ||||||
| DA30976312 | SCOALA GIMNAZIALA NR 3 COMANA CUI: 34839164 | GOBLINX MEDIA SRL CUI: 19125226 | servicii | 79341400-0 | 08.07.2022 | 1,780 |
| Contract object: servicii de informare si publicitate. | ||||||
| DA30973133 | SCOALA GIMNAZIALA NR 3 COMANA CUI: 34839164 | ECO RURAL CONSULTING SRL CUI: 30504972 | servicii | 79411000-8 | 07.07.2022 | 20,000 |
| Contract object: servicii de management de proiect | ||||||
| DA30957226 | SCOALA GIMNAZIALA NR 3 COMANA CUI: 34839164 | REGO BIOCLEAN SRL CUI: 34784190 | furnizare | 18143000-3 | 05.07.2022 | 79,677 |
| Contract object: produse protectie covid 2 | ||||||
| DA30956600 | SCOALA GIMNAZIALA NR 3 COMANA CUI: 34839164 | REGO BIOCLEAN SRL CUI: 34784190 | furnizare | 44175000-7 | 05.07.2022 | 123,130 |
| Contract object: produse protectie covid 1 | ||||||
| DA30949951 | SCOALA GIMNAZIALA NR 3 COMANA CUI: 34839164 | AUTOMOTIVE ALBACA SRL CUI: 19130818 | furnizare | 33191000-5 | 04.07.2022 | 32,000 |
| Contract object: tunel de dezinfectie acces persoane | ||||||
| DA30949508 | SCOALA GIMNAZIALA NR 3 COMANA CUI: 34839164 | REGO BIOCLEAN SRL CUI: 34784190 | furnizare | 39224330-0 | 04.07.2022 | 93,081 |
| Contract object: produse protectie covid | ||||||
| DA30948733 | SCOALA GIMNAZIALA NR 3 COMANA CUI: 34839164 | REGO BIOCLEAN SRL CUI: 34784190 | furnizare | 24455000-8 | 04.07.2022 | 98,469 |
| Contract object: dezinfectant suprafete- 5 l | ||||||
| DA29777247 | SCOALA GIMNAZIALA NR 3 COMANA CUI: 34839164 | SUPERNOVA SMARTWAVE ELECTRONICS SRL CUI: 36232885 | servicii | 50610000-4 | 18.01.2022 | 4,000 |
| Contract object: mentenanta idsai | ||||||
| DA28079754 | SCOALA GIMNAZIALA NR 3 COMANA CUI: 34839164 | INCAMA HOLDING SRL CUI: 41334628 | servicii | 72224000-1 | 28.05.2021 | 2,931 |
| Contract object: achizitie consultanta finantari-granturi nerambursabile | ||||||
| DA26936794 | SCOALA GIMNAZIALA NR 3 COMANA CUI: 34839164 | FUTURE LINE INSTAL SRL CUI: 18830 | servicii | 71356100-9 | 27.11.2020 | 800 |
| Contract object: achizitie servicii de control tehnic | ||||||
| DA26736731 | SCOALA GIMNAZIALA NR 3 COMANA CUI: 34839164 | ECO RURAL CONSULTING SRL CUI: 30504972 | servicii | 79400000-8 | 04.11.2020 | 5,000 |
| Contract object: achizitie consultanta in afaceri si in management si servicii conexe | ||||||
- 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