| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41190908 | SCOALA GIMNAZIALA NR3 ORASUL DARMANESTI CUI: 29135219 | BUTNARU ANGEL INTREPRINDERE FAMILIALA CUI: 11441037 | servicii | 50000000-5 | 16.09.2026 | 400 |
| Contract object: masurarea rezistentei de dispersie priza de pamant pram | ||||||
| DA41149477 | SCOALA GIMNAZIALA NR3 ORASUL DARMANESTI CUI: 29135219 | ASL BEST TERM SRL CUI: 39037161 | servicii | 45453000-7 | 10.09.2026 | 2,198 |
| Contract object: reparatii curente | ||||||
| DA40985091 | SCOALA GIMNAZIALA NR3 ORASUL DARMANESTI CUI: 29135219 | ASL BEST TERM SRL CUI: 39037161 | lucrari | 45451200-5 | 13.08.2026 | 36,287 |
| Contract object: reparatie fatada scoala | ||||||
| DA40987812 | SCOALA GIMNAZIALA NR3 ORASUL DARMANESTI CUI: 29135219 | SABITERM IMPEX SRL CUI: 34156498 | lucrari | 39515440-1 | 13.08.2026 | 4,915 |
| Contract object: lucrari de confectionare si montaj jaluzele verticale | ||||||
| DA40986037 | SCOALA GIMNAZIALA NR3 ORASUL DARMANESTI CUI: 29135219 | MYA 04 SRL CUI: 16910428 | furnizare | 24455000-8 | 13.08.2026 | 340 |
| Contract object: pachet dezinfectant-detergent concentrat pentru suprafete | ||||||
| DA40985176 | SCOALA GIMNAZIALA NR3 ORASUL DARMANESTI CUI: 29135219 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 13.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40951613 | SCOALA GIMNAZIALA NR3 ORASUL DARMANESTI CUI: 29135219 | MYA 04 SRL CUI: 16910428 | servicii | 90921000-9 | 06.08.2026 | 3,450 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||||
| DA40947333 | SCOALA GIMNAZIALA NR3 ORASUL DARMANESTI CUI: 29135219 | ASL BEST TERM SRL CUI: 39037161 | lucrari | 45421000-4 | 06.08.2026 | 1,070 |
| Contract object: mobilier pal | ||||||
| DA40909241 | SCOALA GIMNAZIALA NR3 ORASUL DARMANESTI CUI: 29135219 | ASL BEST TERM SRL CUI: 39037161 | lucrari | 45453000-7 | 29.07.2026 | 13,864 |
| Contract object: reparatii curente | ||||||
| DA40892912 | SCOALA GIMNAZIALA NR3 ORASUL DARMANESTI CUI: 29135219 | ASL BEST TERM SRL CUI: 39037161 | servicii | 77200000-2 | 27.07.2026 | 2,027 |
| Contract object: debitare lemn foc | ||||||
| DA40851990 | SCOALA GIMNAZIALA NR3 ORASUL DARMANESTI CUI: 29135219 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 20.07.2026 | 2,674 |
| Contract object: materiale curatenie | ||||||
| DA40798813 | SCOALA GIMNAZIALA NR3 ORASUL DARMANESTI CUI: 29135219 | MITRO FOREST SRL CUI: 40435063 | furnizare | 03413000-8 | 10.07.2026 | 13,000 |
| Contract object: lemn de foc, diverse tari si fag | ||||||
| DA40798957 | SCOALA GIMNAZIALA NR3 ORASUL DARMANESTI CUI: 29135219 | DAMIAN MARIUS-SIMION INTREPRINDERE INDIVIDUALA CUI: 40878168 | furnizare | 22459100-3 | 10.07.2026 | 200 |
| Contract object: autocolant 250x25 cm | ||||||
| DA40770785 | SCOALA GIMNAZIALA NR3 ORASUL DARMANESTI CUI: 29135219 | S & T ONIX SRL CUI: 17836060 | furnizare | 39162110-9 | 07.07.2026 | 3,276 |
| Contract object: pachet rechizite si consumabile | ||||||
| DA40589545 | SCOALA GIMNAZIALA NR3 ORASUL DARMANESTI CUI: 29135219 | ASL BEST TERM SRL CUI: 39037161 | servicii | 45453000-7 | 10.06.2026 | 4,384 |
| Contract object: lucrari reparatii curente | ||||||
| DA40578348 | SCOALA GIMNAZIALA NR3 ORASUL DARMANESTI CUI: 29135219 | S & T ONIX SRL CUI: 17836060 | furnizare | 22113000-5 | 09.06.2026 | 1,880 |
| Contract object: pachet carti beletristica | ||||||
| DA40566015 | SCOALA GIMNAZIALA NR3 ORASUL DARMANESTI CUI: 29135219 | ASL BEST TERM SRL CUI: 39037161 | lucrari | 44315100-2 | 09.06.2026 | 13,962 |
| Contract object: rafturi metalice | ||||||
| DA40376204 | SCOALA GIMNAZIALA NR3 ORASUL DARMANESTI CUI: 29135219 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 13.05.2026 | 12,000 |
| Contract object: asistenta sistem informatic infoprim pentru institutii subordonate | ||||||
| DA40376345 | SCOALA GIMNAZIALA NR3 ORASUL DARMANESTI CUI: 29135219 | MYA 04 SRL CUI: 16910428 | servicii | 90921000-9 | 13.05.2026 | 3,450 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||||
| DA40173762 | SCOALA GIMNAZIALA NR3 ORASUL DARMANESTI CUI: 29135219 | ASL BEST TERM SRL CUI: 39037161 | servicii | 45453000-7 | 15.04.2026 | 19,102 |
| Contract object: renovare birou cancelarie | ||||||
| DA40097952 | SCOALA GIMNAZIALA NR3 ORASUL DARMANESTI CUI: 29135219 | S & T ONIX SRL CUI: 17836060 | furnizare | 39162110-9 | 30.03.2026 | 2,479 |
| Contract object: pachet rechizite birou | ||||||
| DA40088003 | SCOALA GIMNAZIALA NR3 ORASUL DARMANESTI CUI: 29135219 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 27.03.2026 | 2,620 |
| Contract object: pachet tonere | ||||||
| DA39904799 | SCOALA GIMNAZIALA NR3 ORASUL DARMANESTI CUI: 29135219 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.02.2026 | 2,098 |
| Contract object: pachet intretinere | ||||||
| DA39858583 | SCOALA GIMNAZIALA NR3 ORASUL DARMANESTI CUI: 29135219 | MYA 04 SRL CUI: 16910428 | servicii | 90921000-9 | 19.02.2026 | 3,450 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||||
| DA39593592 | SCOALA GIMNAZIALA NR3 ORASUL DARMANESTI CUI: 29135219 | VIVA MANAGEMENT SRL CUI: 43245551 | servicii | 48000000-8 | 22.12.2025 | 1,500 |
| Contract object: registratura electronica - inforegis | ||||||
- 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