| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282563 | SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 | EXPERT IN SECURITATE SRL CUI: 35242392 | furnizare | 18143000-3 | 29.09.2026 | 1,385 |
| Contract object: softshell dama cu gluga | ||||||
| DA41258701 | SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30232110-8 | 24.09.2026 | 1,503 |
| Contract object: multifunctional laser monocrom canon i-sensys mf465dw ii, a4, usb, retea, wi-fi, fax | ||||||
| DA41232310 | SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 22.09.2026 | 1,500 |
| Contract object: verificare tehnica a instalatiei de ardere si automatizare cazane | ||||||
| DA41229819 | SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 | DUO MANAGER COM SRL CUI: 5168057 | furnizare | 30125100-2 | 21.09.2026 | 686 |
| Contract object: cartuse de toner pentru imprimate, innoire eset home security essential 1 an 4 licente | ||||||
| DA41228486 | SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 | ASOCIATIA PENTRU PROTECTIA PERSOANELOR CU HANDICAP PETAL CUI: 31647857 | furnizare | 22800000-8 | 21.09.2026 | 157 |
| Contract object: registru matricol a3 | ||||||
| DA41226083 | SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 21.09.2026 | 2,213 |
| Contract object: papetarie, steaguri, produse curatenie | ||||||
| DA41221138 | SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.09.2026 | 2,969 |
| Contract object: pachet materiale | ||||||
| DA41216188 | SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 | ASOCIATIA PENTRU PROTECTIA PERSOANELOR CU HANDICAP PETAL CUI: 31647857 | furnizare | 30192700-8 | 18.09.2026 | 2,078 |
| Contract object: pachet birotica-papetarie | ||||||
| DA41215992 | SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 | ASOCIATIA PENTRU PROTECTIA PERSOANELOR CU HANDICAP PETAL CUI: 31647857 | furnizare | 39831240-0 | 18.09.2026 | 2,060 |
| Contract object: pachet produse curatenie | ||||||
| DA41177910 | SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 | DISPO TRADING SRL CUI: 15386016 | furnizare | 18143000-3 | 15.09.2026 | 384 |
| Contract object: echipament de protectie | ||||||
| DA41163649 | SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 | EXPERT IN SECURITATE SRL CUI: 35242392 | furnizare | 18143000-3 | 11.09.2026 | 2,425 |
| Contract object: pachet echipament protectia muncii | ||||||
| DA41161981 | SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 11.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41145206 | SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 | ELECTRONIC PREST SRL CUI: 6401800 | furnizare | 44192000-2 | 09.09.2026 | 1,383 |
| Contract object: materiale diverse | ||||||
| DA41141423 | SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 | ELECTRONIC PREST SRL CUI: 6401800 | furnizare | 39831240-0 | 09.09.2026 | 698 |
| Contract object: materiale diverse | ||||||
| DA41074308 | SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 | DUO MANAGER COM SRL CUI: 5168057 | furnizare | 30192113-6 | 01.09.2026 | 281 |
| Contract object: cartuse de cerneala pentru pixma ts9550 | ||||||
| DA41048347 | SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713500-8 | 25.08.2026 | 458 |
| Contract object: fier de calcat tefal ultimate power pro fv9e50e0, 3200w, 300g/min, 350ml, talpa ceramica, negru-roz | ||||||
| DA41042469 | SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 | MINISAL 2018 SRL CUI: 38693320 | servicii | 90915000-4 | 25.08.2026 | 500 |
| Contract object: servicii coserit | ||||||
| DA41017286 | SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 19.08.2026 | 251 |
| Contract object: servicii procesare/prelucrare/introducere documente portalul posturi.gov | ||||||
| DA41014426 | SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 | ASOCIATIA PENTRU PROTECTIA PERSOANELOR CU HANDICAP PETAL CUI: 31647857 | furnizare | 39831240-0 | 19.08.2026 | 4,174 |
| Contract object: pachet birotica-papetarie/curatenie | ||||||
| DA40996299 | SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 | DUO MANAGER COM SRL CUI: 5168057 | furnizare | 34913000-0 | 14.08.2026 | 519 |
| Contract object: diverse piese de schimb | ||||||
| DA40955082 | SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 | ELECTRONIC PREST SRL CUI: 6401800 | furnizare | 44192000-2 | 07.08.2026 | 679 |
| Contract object: materiale diverse | ||||||
| DA40887050 | SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 | DMC COMPUTER & SOFT SRL CUI: 15325655 | servicii | 48624000-8 | 27.07.2026 | 700 |
| Contract object: licente windows 11 pro + office pro plus 2021 -licente electronice | ||||||
| DA40887098 | SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 | DMC COMPUTER & SOFT SRL CUI: 15325655 | servicii | 50312000-5 | 27.07.2026 | 1,040 |
| Contract object: servicii de mentenanta informatica | ||||||
| DA40833784 | SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 | COMFRIG SRL CUI: 3353619 | servicii | 45331220-4 | 16.07.2026 | 8,265 |
| Contract object: servicii de demontat/remontat aparat aer conditionat | ||||||
| DA40827017 | SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44521210-3 | 15.07.2026 | 657 |
| Contract object: lacat, produse de curatenie | ||||||
- 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