| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41094417 | SCOALA GIMNAZIALA NR3 MUNICIPIUL SLATINA CUI: 12851396 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 02.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41055550 | SCOALA GIMNAZIALA NR3 MUNICIPIUL SLATINA CUI: 12851396 | CORAL IMPEX SRL CUI: 4986244 | servicii | 90921000-9 | 26.08.2026 | 152 |
| Contract object: servicii de dezinfectie,dezinsectie si deratizare | ||||||
| DA41002198 | SCOALA GIMNAZIALA NR3 MUNICIPIUL SLATINA CUI: 12851396 | ELCAPROD SRL CUI: 14255683 | lucrari | 45432210-9 | 17.08.2026 | 11,570 |
| Contract object: lucrari de reparatii sala de clasa | ||||||
| DA40964021 | SCOALA GIMNAZIALA NR3 MUNICIPIUL SLATINA CUI: 12851396 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 10.08.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA40732491 | SCOALA GIMNAZIALA NR3 MUNICIPIUL SLATINA CUI: 12851396 | MAR COM DISTRIBUTIE SRL CUI: 18265752 | furnizare | 44192000-2 | 30.06.2026 | 6,248 |
| Contract object: pachet materiale ptr. intretinere | ||||||
| DA40732449 | SCOALA GIMNAZIALA NR3 MUNICIPIUL SLATINA CUI: 12851396 | MAR COM DISTRIBUTIE SRL CUI: 18265752 | furnizare | 39831240-0 | 30.06.2026 | 762 |
| Contract object: pachet materiale ptr. curatenie | ||||||
| DA40677493 | SCOALA GIMNAZIALA NR3 MUNICIPIUL SLATINA CUI: 12851396 | LA GUARDIA LIFE SRL CUI: 31142471 | servicii | 79713000-5 | 22.06.2026 | 61,603 |
| Contract object: servicii de paza umana iulie | ||||||
| DA40677446 | SCOALA GIMNAZIALA NR3 MUNICIPIUL SLATINA CUI: 12851396 | LA GUARDIA LIFE SRL CUI: 31142471 | servicii | 79711000-1 | 22.06.2026 | 1,537 |
| Contract object: monitorizare si interventie | ||||||
| DA40677382 | SCOALA GIMNAZIALA NR3 MUNICIPIUL SLATINA CUI: 12851396 | RADICAL BETA AM SRL CUI: 40829904 | servicii | 79418000-7 | 22.06.2026 | 5,700 |
| Contract object: abonament suport tehnic si realizare achizitii publice directe | ||||||
| DA40527246 | SCOALA GIMNAZIALA NR3 MUNICIPIUL SLATINA CUI: 12851396 | ALGRUP BUSINESS COMPANY SRL CUI: 11262279 | servicii | 51514110-2 | 03.06.2026 | 895 |
| Contract object: abonament lunar serviciu inchiriere aparate de apa | ||||||
| DA40527185 | SCOALA GIMNAZIALA NR3 MUNICIPIUL SLATINA CUI: 12851396 | LA GUARDIA LIFE SRL CUI: 31142471 | servicii | 79713000-5 | 02.06.2026 | 8,964 |
| Contract object: servicii de paza umana iunie | ||||||
| DA40527151 | SCOALA GIMNAZIALA NR3 MUNICIPIUL SLATINA CUI: 12851396 | LA GUARDIA LIFE SRL CUI: 31142471 | servicii | 79711000-1 | 02.06.2026 | 256 |
| Contract object: monitorizare si interventie | ||||||
| DA40521683 | SCOALA GIMNAZIALA NR3 MUNICIPIUL SLATINA CUI: 12851396 | RADICAL BETA AM SRL CUI: 40829904 | servicii | 79418000-7 | 02.06.2026 | 950 |
| Contract object: abonament suport tehnic si realizare achizitii publice directe | ||||||
| DA40427555 | SCOALA GIMNAZIALA NR3 MUNICIPIUL SLATINA CUI: 12851396 | MAR COM DISTRIBUTIE SRL CUI: 18265752 | furnizare | 39831240-0 | 19.05.2026 | 6,336 |
| Contract object: pachet materiale ptr. curatenie | ||||||
| DA40404325 | SCOALA GIMNAZIALA NR3 MUNICIPIUL SLATINA CUI: 12851396 | X-TREME SRL CUI: 15141814 | furnizare | 30125100-2 | 15.05.2026 | 2,285 |
| Contract object: tonere pentru imprimante si hartie copiatoare | ||||||
| DA40277620 | SCOALA GIMNAZIALA NR3 MUNICIPIUL SLATINA CUI: 12851396 | ALGRUP BUSINESS COMPANY SRL CUI: 11262279 | servicii | 51514110-2 | 30.04.2026 | 895 |
| Contract object: abonament lunar serviciu inchiriere aparate de apa | ||||||
| DA40278372 | SCOALA GIMNAZIALA NR3 MUNICIPIUL SLATINA CUI: 12851396 | LA GUARDIA LIFE SRL CUI: 31142471 | servicii | 79711000-1 | 29.04.2026 | 256 |
| Contract object: monitorizare si interventie | ||||||
| DA40277033 | SCOALA GIMNAZIALA NR3 MUNICIPIUL SLATINA CUI: 12851396 | LA GUARDIA LIFE SRL CUI: 31142471 | servicii | 79713000-5 | 29.04.2026 | 9,263 |
| Contract object: servicii de paza umana | ||||||
| DA40276986 | SCOALA GIMNAZIALA NR3 MUNICIPIUL SLATINA CUI: 12851396 | RADICAL BETA AM SRL CUI: 40829904 | servicii | 79418000-7 | 29.04.2026 | 950 |
| Contract object: abonament suport tehnic si realizare achizitii publice directe | ||||||
| DA40244620 | SCOALA GIMNAZIALA NR3 MUNICIPIUL SLATINA CUI: 12851396 | X-TREME SRL CUI: 15141814 | furnizare | 30125100-2 | 24.04.2026 | 300 |
| Contract object: toner brother tn2590 | ||||||
| DA40244581 | SCOALA GIMNAZIALA NR3 MUNICIPIUL SLATINA CUI: 12851396 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 30192700-8 | 24.04.2026 | 744 |
| Contract object: pachet produse papetarie | ||||||
| DA40228831 | SCOALA GIMNAZIALA NR3 MUNICIPIUL SLATINA CUI: 12851396 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 22.04.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA40116095 | SCOALA GIMNAZIALA NR3 MUNICIPIUL SLATINA CUI: 12851396 | ALGRUP BUSINESS COMPANY SRL CUI: 11262279 | servicii | 51514110-2 | 31.03.2026 | 895 |
| Contract object: abonament lunar serviciu inchiriere aparate de apa | ||||||
| DA40111624 | SCOALA GIMNAZIALA NR3 MUNICIPIUL SLATINA CUI: 12851396 | LA GUARDIA LIFE SRL CUI: 31142471 | servicii | 79713000-5 | 31.03.2026 | 8,964 |
| Contract object: servicii de paza umana | ||||||
| DA40111591 | SCOALA GIMNAZIALA NR3 MUNICIPIUL SLATINA CUI: 12851396 | LA GUARDIA LIFE SRL CUI: 31142471 | servicii | 79711000-1 | 31.03.2026 | 256 |
| Contract object: monitorizare si interventie | ||||||
- 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