| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41183431 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | ITS GROUP SRL CUI: 15344371 | servicii | 45251250-8 | 15.09.2026 | 5,128 |
| Contract object: reparatie instlatie de incalzire | ||||||
| DA41183479 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | OVITEA SRL CUI: 25414849 | servicii | 50413200-5 | 15.09.2026 | 1,055 |
| Contract object: prestari servicii de verificare stingatoare | ||||||
| DA41183503 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | OVITEA SRL CUI: 25414849 | servicii | 79417000-0 | 15.09.2026 | 8,000 |
| Contract object: prestari servicii in domeniul ssm si psi | ||||||
| DA41118906 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 42995000-7 | 04.09.2026 | 1,612 |
| Contract object: refulator frunze m18 blblo-0,acumulator forge m18 fb8,incarcator acumulator m12-18fc | ||||||
| DA41055500 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | ELITE PCS SRL CUI: 53585003 | servicii | 90910000-9 | 28.08.2026 | 19,860 |
| Contract object: servicii de curatare fatade, pavaje si acoperisuri | ||||||
| DA41039183 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | GEZZINCHIRIERI SRL CUI: 34394309 | servicii | 71631200-2 | 24.08.2026 | 1,058 |
| Contract object: inspectia tehnica periodica la autovehicule peste 3.5 dar sub 5 t,verificarea tahografelor smart 1 | ||||||
| DA40933351 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | CONSTRUCTORUL CANDA SRL CUI: 4133638 | furnizare | 44423000-1 | 04.08.2026 | 2,627 |
| Contract object: diverse | ||||||
| DA40922468 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | IONAS ZELE SRL CUI: 6142055 | servicii | 50112100-4 | 03.08.2026 | 4,098 |
| Contract object: reparatii auto ford transit | ||||||
| DA40918447 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | AUTOMATIC CONTROL SRL CUI: 22525966 | servicii | 31500000-1 | 31.07.2026 | 8,888 |
| Contract object: inlocuirea corpurilor de iluminat in spatii destinate invatamantului | ||||||
| DA40845707 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | ARTIMEX PLAY SRL CUI: 38370256 | furnizare | 37400000-2 | 20.07.2026 | 6,860 |
| Contract object: protectie stalp noctura pentru teren multifunction | ||||||
| DA40705424 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | IDEAL CONCEPT SRL CUI: 20961837 | servicii | 31625200-5 | 29.06.2026 | 1,881 |
| Contract object: servicii de remedieri defectiuni si reparatii la sisteme de incendiu | ||||||
| DA40647001 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | JOTUNHEIM SRL CUI: 28148393 | servicii | 30192113-6 | 17.06.2026 | 6,272 |
| Contract object: cartus epson c13t13l140 workforce pro em-c810xr ,cartus toner lexmark,pachet cerneala hp gt53xl | ||||||
| DA40631083 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | IDEAL CONCEPT SRL CUI: 20961837 | servicii | 32552600-3 | 17.06.2026 | 6,975 |
| Contract object: reparatii si modernizare sistem videointerfon | ||||||
| DA40629334 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30192700-8 | 15.06.2026 | 248 |
| Contract object: carton a4 alb 160gr top 250 coli xerox | ||||||
| DA40625018 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | JOTUNHEIM SRL CUI: 28148393 | servicii | 30125000-1 | 15.06.2026 | 3,259 |
| Contract object: unitate de imagine negru canon c-exv32/33,set tonere epson workforce pro em-c8100 | ||||||
| DA40609702 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | IDEAL CONCEPT SRL CUI: 20961837 | servicii | 35120000-1 | 12.06.2026 | 1,471 |
| Contract object: servicii de verificare si remediere defectiuni pe sisteme de securitate | ||||||
| DA40608968 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | DOCOM ELECTRONIC SRL CUI: 15649651 | furnizare | 32342410-9 | 11.06.2026 | 4,592 |
| Contract object: sistem fara fir cu microfon de mana ld systems u306 hhd , dinamic, cardioid,mixer analogic cu amplif | ||||||
| DA40589259 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | SERBANESCU BUSINESS CENTER SRL CUI: 41200758 | furnizare | 22900000-9 | 10.06.2026 | 1,190 |
| Contract object: imprimare mape personalizate | ||||||
| DA40577844 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | DOCOM ELECTRONIC SRL CUI: 15649651 | furnizare | 37316000-6 | 09.06.2026 | 2,369 |
| Contract object: clopotei muzicali colorati thomann rainbow chime bars trcb-13 | ||||||
| DA40572470 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | OVITEA SRL CUI: 25414849 | servicii | 79417000-0 | 09.06.2026 | 2,000 |
| Contract object: prestari servicii in domeniul sanatatii si securitatii in munca si situatii de urgenta | ||||||
| DA40540842 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | NOVA OAS SRL CUI: 5320073 | furnizare | 15981100-9 | 03.06.2026 | 806 |
| Contract object: santaqua apa plata de izvor ,apa minerala naturala carbogazificata oas | ||||||
| DA40435361 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | JOTUNHEIM SRL CUI: 28148393 | servicii | 32581100-0 | 20.05.2026 | 4,133 |
| Contract object: cablu usb 2.0 a tata-b tata, negru, pentru imprimanta, 1,8m.set tonere epson ,licente office 2021 | ||||||
| DA40320466 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | JOTUNHEIM SRL CUI: 28148393 | servicii | 72700000-7 | 08.05.2026 | 4,329 |
| Contract object: servicii executare retea structurata date | ||||||
| DA40289118 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | SCREAM SRL CUI: 18158683 | servicii | 72540000-2 | 30.04.2026 | 2,136 |
| Contract object: abonament lunar ebibliophil | ||||||
| DA40278633 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | CONSTRUCTORUL CANDA SRL CUI: 4133638 | furnizare | 44423000-1 | 29.04.2026 | 59 |
| Contract object: diverse | ||||||
- 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