| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278439 | SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 | LIBRA LIA SRL CUI: 43906300 | furnizare | 30192700-8 | 28.09.2026 | 2,210 |
| Contract object: pachet papetarie | ||||||
| DA41278130 | SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 | BENEA REMUS PERSOANA FIZICA AUTORIZATA CUI: 30223020 | servicii | 79411000-8 | 28.09.2026 | 2,500 |
| Contract object: servicii de documentare scim pentru scoala gimnaziala | ||||||
| DA41234656 | SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 23.09.2026 | 390 |
| Contract object: cl- set condica de evidenta a activitatii didactice din educatia timpurie + catalog gradinita | ||||||
| DA41207844 | SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 | SAN CRIS SRL CUI: 4099951 | servicii | 85148000-8 | 17.09.2026 | 655 |
| Contract object: examen coprocultura | ||||||
| DA41207938 | SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 | SAN CRIS SRL CUI: 4099951 | servicii | 85148000-8 | 17.09.2026 | 325 |
| Contract object: examen coproparazitologic | ||||||
| DA41208049 | SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 | SAN CRIS SRL CUI: 4099951 | servicii | 85148000-8 | 17.09.2026 | 325 |
| Contract object: v.d.r.l. scmc - infectioase | ||||||
| DA41153283 | SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 | CABINET MEDICAL INDIVIDUAL DR SCRIPCA FLORENTINA-RALUCA CUI: 34564527 | servicii | 85120000-6 | 11.09.2026 | 5,300 |
| Contract object: servici medicale specializate psihiatrie | ||||||
| DA41152962 | SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 | CABINET MEDICAL INDIVIDUAL DR TIGANILA CRISTIANA - MEDIC SPECIALIST MEDICINA MUNCII CUI: 34320263 | servicii | 85120000-6 | 10.09.2026 | 3,180 |
| Contract object: serviciii medicale specializate de medicina muncii | ||||||
| DA41031116 | SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 | EUROASIA SRL CUI: 23677741 | servicii | 80530000-8 | 25.08.2026 | 1,347 |
| Contract object: curs bibliotecar | ||||||
| DA40966006 | SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 | GENERAL TRADING MARA SRL CUI: 7017409 | furnizare | 39831240-0 | 10.08.2026 | 3,178 |
| Contract object: pachet produse curatenie | ||||||
| DA40965955 | SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 | GENERAL TRADING MARA SRL CUI: 7017409 | furnizare | 39831240-0 | 10.08.2026 | 2,283 |
| Contract object: pachet produse curatenie | ||||||
| DA40944316 | SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 | EUROASIA SRL CUI: 23677741 | servicii | 80530000-8 | 05.08.2026 | 1,347 |
| Contract object: curs expert achizitii publice | ||||||
| DA40921291 | SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 | UNION BUSINESS COMPANY SRL CUI: 15614661 | lucrari | 45236119-7 | 05.08.2026 | 139,392 |
| Contract object: lucrari realizare teren de sport | ||||||
| DA40906441 | SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 | GENERAL TRADING MARA SRL CUI: 7017409 | furnizare | 39831240-0 | 31.07.2026 | 2,752 |
| Contract object: pachet produse curatenie | ||||||
| DA40906481 | SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 | GENERAL TRADING MARA SRL CUI: 7017409 | furnizare | 39831240-0 | 31.07.2026 | 2,141 |
| Contract object: pachet produse curatenie | ||||||
| DA40906389 | SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 | QUADRAT IMPEX SRL CUI: 14593692 | furnizare | 22800000-8 | 29.07.2026 | 1,780 |
| Contract object: pachet documente scolare | ||||||
| DA40906351 | SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 | PREFABRICATE CHIRNOGI SRL CUI: 40964536 | lucrari | 65000000-3 | 29.07.2026 | 69,949 |
| Contract object: lucrari de imprejmuire gard din beton inclusiv montaj | ||||||
| DA40845418 | SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 | GENERAL TRADING MARA SRL CUI: 7017409 | furnizare | 39831240-0 | 17.07.2026 | 3,191 |
| Contract object: pachet produse curatenie | ||||||
| DA40723873 | SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 | EDELWEISS SRL CUI: 6023100 | furnizare | 39162110-9 | 29.06.2026 | 9,911 |
| Contract object: ghozdan echipat cu rechizite scolare pentru clasa a vi-a | ||||||
| DA40723920 | SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 | EDELWEISS SRL CUI: 6023100 | furnizare | 39162110-9 | 29.06.2026 | 10,362 |
| Contract object: ghozdan echipat cu rechizite scolare pentru clasa a vii-a | ||||||
| DA40723958 | SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 | EDELWEISS SRL CUI: 6023100 | furnizare | 39162110-9 | 29.06.2026 | 8,560 |
| Contract object: ghozdan echipat cu rechizite scolare pentru clasa a viii-a | ||||||
| DA40723829 | SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 | EDELWEISS SRL CUI: 6023100 | furnizare | 39162110-9 | 29.06.2026 | 14,867 |
| Contract object: ghozdan echipat cu rechizite scolare pentru clasa a v-a | ||||||
| DA40664299 | SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 | GENERAL TRADING MARA SRL CUI: 7017409 | furnizare | 44423000-1 | 22.06.2026 | 1,186 |
| Contract object: diverse materiale | ||||||
| DA40671204 | SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 | DENMAR OPTIM SRL CUI: 48802785 | servicii | 55243000-5 | 19.06.2026 | 24,000 |
| Contract object: organizare excursii pentru elevi | ||||||
| DA40656176 | SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 | EDELWEISS SRL CUI: 6023100 | furnizare | 22110000-4 | 18.06.2026 | 1,239 |
| Contract object: pachet carti pentru clasa a viii-a | ||||||
- 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