| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41085203 | SCOALA GIMNAZIALA NR3 CUI: 28958691 | SOFTWARE SI ECHIPAMENTE ELECTRONICE PENTRU DEZVOLTARE SEED SRL CUI: 1566483 | furnizare | 30195920-7 | 01.09.2026 | 1,080 |
| Contract object: tabla magnetica alba de perete 120 x 200 cm interpano | ||||||
| DA41041018 | SCOALA GIMNAZIALA NR3 CUI: 28958691 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 24.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41032908 | SCOALA GIMNAZIALA NR3 CUI: 28958691 | HELP NET FARMA SA CUI: 14169353 | furnizare | 33690000-3 | 21.08.2026 | 2,290 |
| Contract object: medicamente si materiale sanitare - cabinet medicla scolar | ||||||
| DA41032889 | SCOALA GIMNAZIALA NR3 CUI: 28958691 | HELP NET FARMA SA CUI: 14169353 | furnizare | 33690000-3 | 21.08.2026 | 3,174 |
| Contract object: medicamente si materiale sanitare - cabinet medicla scolar | ||||||
| DA40980790 | SCOALA GIMNAZIALA NR3 CUI: 28958691 | PYT CONSTRUCT SRL CUI: 14017967 | servicii | 42131400-0 | 12.08.2026 | 1,806 |
| Contract object: reparatie instalatie sanitara | ||||||
| DA40773648 | SCOALA GIMNAZIALA NR3 CUI: 28958691 | PERFORMANT 2000 SRL CUI: 12326419 | furnizare | 39263000-3 | 07.07.2026 | 5,185 |
| Contract object: achizitie rechizite | ||||||
| DA40773625 | SCOALA GIMNAZIALA NR3 CUI: 28958691 | TOP SISTEM 98 SRL CUI: 10831538 | furnizare | 44423000-1 | 07.07.2026 | 12,232 |
| Contract object: achizitii consumabile si materiale de curatenie | ||||||
| DA40441974 | SCOALA GIMNAZIALA NR3 CUI: 28958691 | LIBRARIILE ASTRO SRL CUI: 33545659 | furnizare | 22113000-5 | 20.05.2026 | 18,032 |
| Contract object: pachet carti pentru premii | ||||||
| DA40381191 | SCOALA GIMNAZIALA NR3 CUI: 28958691 | PYT CONSTRUCT SRL CUI: 14017967 | servicii | 45332400-7 | 13.05.2026 | 2,879 |
| Contract object: reparatie instalatie termico sanitara | ||||||
| DA40313964 | SCOALA GIMNAZIALA NR3 CUI: 28958691 | SOFTWARE SI ECHIPAMENTE ELECTRONICE PENTRU DEZVOLTARE SEED SRL CUI: 1566483 | servicii | 50800000-3 | 05.05.2026 | 1,438 |
| Contract object: reparatie automatizare porti batante | ||||||
| DA40207421 | SCOALA GIMNAZIALA NR3 CUI: 28958691 | PYT CONSTRUCT SRL CUI: 14017967 | servicii | 50720000-8 | 20.04.2026 | 53,736 |
| Contract object: mentenanta sisteme termice, sanitare, acc | ||||||
| DA40186519 | SCOALA GIMNAZIALA NR3 CUI: 28958691 | SMARTADMIN SRL CUI: 51029346 | servicii | 48900000-7 | 16.04.2026 | 2,000 |
| Contract object: servicii acces platforma eportofoliu | ||||||
| DA40120085 | SCOALA GIMNAZIALA NR3 CUI: 28958691 | SOFTWARE SI ECHIPAMENTE ELECTRONICE PENTRU DEZVOLTARE SEED SRL CUI: 1566483 | furnizare | 30237000-9 | 01.04.2026 | 2,155 |
| Contract object: accesorii computere | ||||||
| DA40087727 | SCOALA GIMNAZIALA NR3 CUI: 28958691 | TELEVOL SYSTEMS SA CUI: 26761188 | servicii | 72000000-5 | 26.03.2026 | 80,672 |
| Contract object: servicii intretinere retele / mentenanta retele | ||||||
| DA40084123 | SCOALA GIMNAZIALA NR3 CUI: 28958691 | PERFORMANT 2000 SRL CUI: 12326419 | furnizare | 39263000-3 | 26.03.2026 | 7,171 |
| Contract object: rechizite pentru birou | ||||||
| DA40084095 | SCOALA GIMNAZIALA NR3 CUI: 28958691 | TOP SISTEM 98 SRL CUI: 10831538 | furnizare | 39831240-0 | 26.03.2026 | 11,845 |
| Contract object: materiale de curatenie | ||||||
| DA40067833 | SCOALA GIMNAZIALA NR3 CUI: 28958691 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72600000-6 | 24.03.2026 | 11,556 |
| Contract object: mentenanta avancont, inclusiv modulul forexbug | ||||||
| DA40066267 | SCOALA GIMNAZIALA NR3 CUI: 28958691 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 24.03.2026 | 36,720 |
| Contract object: servicii copy-print-scan | ||||||
| DA39949310 | SCOALA GIMNAZIALA NR3 CUI: 28958691 | HELP NET FARMA SA CUI: 14169353 | furnizare | 33600000-6 | 05.03.2026 | 1,585 |
| Contract object: produse farmaceutice cabinet medical scolar | ||||||
| DA39818916 | SCOALA GIMNAZIALA NR3 CUI: 28958691 | TOP SISTEM 98 SRL CUI: 10831538 | furnizare | 44411720-7 | 11.02.2026 | 684 |
| Contract object: achizitie consumabile sisteme sanitare | ||||||
| DA39753458 | SCOALA GIMNAZIALA NR3 CUI: 28958691 | IDN TOP SECURITY SRL CUI: 37071736 | servicii | 90711100-5 | 02.02.2026 | 650 |
| Contract object: intocmire analiza de risc la securitatea fizica si plan de paza obiective | ||||||
| DA39570344 | SCOALA GIMNAZIALA NR3 CUI: 28958691 | TONKA SOLUTIONS SRL CUI: 34237657 | servicii | 48223000-7 | 17.12.2025 | 23,220 |
| Contract object: pachet microsoft office365 a3 cu licenta office si mentenanta | ||||||
| DA39538681 | SCOALA GIMNAZIALA NR3 CUI: 28958691 | TOP SISTEM 98 SRL CUI: 10831538 | furnizare | 44423000-1 | 15.12.2025 | 3,767 |
| Contract object: pachet consumabile diverse | ||||||
| DA39539109 | SCOALA GIMNAZIALA NR3 CUI: 28958691 | TOP SISTEM 98 SRL CUI: 10831538 | servicii | 50413200-5 | 15.12.2025 | 892 |
| Contract object: servicii verificare/incarcare extinctoare | ||||||
| DA39534953 | SCOALA GIMNAZIALA NR3 CUI: 28958691 | SOFTWARE SI ECHIPAMENTE ELECTRONICE PENTRU DEZVOLTARE SEED SRL CUI: 1566483 | servicii | 50322000-8 | 15.12.2025 | 30,000 |
| Contract object: mentenanta sisteme informatice | ||||||
- 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