| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41243894 | SCOALA GIMNAZIALA NR 3 DOICESTI CUI: 29144713 | SC HYMARCO CLINIQUE SRL CUI: 30158046 | servicii | 85147000-1 | 23.09.2026 | 5,560 |
| Contract object: pachet servicii medicale de medicina muncii-personal invatamant | ||||||
| DA41227243 | SCOALA GIMNAZIALA NR 3 DOICESTI CUI: 29144713 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.09.2026 | 445 |
| Contract object: pachet 104590812 | ||||||
| DA41173406 | SCOALA GIMNAZIALA NR 3 DOICESTI CUI: 29144713 | START TOMJOY CLICK SRL CUI: 46199875 | furnizare | 39831240-0 | 14.09.2026 | 1,816 |
| Contract object: pachet produse curatenie | ||||||
| DA41164145 | SCOALA GIMNAZIALA NR 3 DOICESTI CUI: 29144713 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33141623-3 | 11.09.2026 | 489 |
| Contract object: trusa medicala prim ajutor fixa, avizata ms conf. ord. 427/2002 | ||||||
| DA40969322 | SCOALA GIMNAZIALA NR 3 DOICESTI CUI: 29144713 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22800000-8 | 11.08.2026 | 1,117 |
| Contract object: pachet tipizate scolare scoala gimnaziala nr. 3 doicesti | ||||||
| DA40790315 | SCOALA GIMNAZIALA NR 3 DOICESTI CUI: 29144713 | START TOMJOY CLICK SRL CUI: 46199875 | furnizare | 30192000-1 | 09.07.2026 | 1,008 |
| Contract object: pachet birotica 8 | ||||||
| DA40790351 | SCOALA GIMNAZIALA NR 3 DOICESTI CUI: 29144713 | START TOMJOY CLICK SRL CUI: 46199875 | furnizare | 39831240-0 | 09.07.2026 | 2,655 |
| Contract object: pachet produse curatenie | ||||||
| DA40708448 | SCOALA GIMNAZIALA NR 3 DOICESTI CUI: 29144713 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 25.06.2026 | 22,500 |
| Contract object: platforma educationala pentru managementul scolaritatii edus platform | ||||||
| DA40577050 | SCOALA GIMNAZIALA NR 3 DOICESTI CUI: 29144713 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 08.06.2026 | 1,969 |
| Contract object: pachet carti si diplome scolare 901925 | ||||||
| DA40450548 | SCOALA GIMNAZIALA NR 3 DOICESTI CUI: 29144713 | EDUS PLATFORM SRL CUI: 40400162 | furnizare | 30000000-9 | 21.05.2026 | 72,337 |
| Contract object: oferta nr. 515 din data 29.04.2026 - achizitia de echipamente it & software | ||||||
| DA40438397 | SCOALA GIMNAZIALA NR 3 DOICESTI CUI: 29144713 | VMC CONCEPT SRL CUI: 48185787 | furnizare | 39162110-9 | 20.05.2026 | 50,150 |
| Contract object: pachete materiale suport activitate scolara pentru elevi | ||||||
| DA40206416 | SCOALA GIMNAZIALA NR 3 DOICESTI CUI: 29144713 | DEDEMAN SRL CUI: 2816464 | furnizare | 30130000-9 | 20.04.2026 | 37 |
| Contract object: cutie postala | ||||||
| DA40204275 | SCOALA GIMNAZIALA NR 3 DOICESTI CUI: 29144713 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.04.2026 | 465 |
| Contract object: materiale curatenie si aspirator | ||||||
| DA40200897 | SCOALA GIMNAZIALA NR 3 DOICESTI CUI: 29144713 | START TOMJOY CLICK SRL CUI: 46199875 | furnizare | 30192000-1 | 20.04.2026 | 1,482 |
| Contract object: accesorii de birou | ||||||
| DA39840317 | SCOALA GIMNAZIALA NR 3 DOICESTI CUI: 29144713 | START TOMJOY CLICK SRL CUI: 46199875 | furnizare | 30192000-1 | 16.02.2026 | 1,851 |
| Contract object: produse papetarie | ||||||
| DA39292343 | SCOALA GIMNAZIALA NR 3 DOICESTI CUI: 29144713 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 80530000-8 | 14.11.2025 | 5,100 |
| Contract object: utilizarea inteligentei artificiale in educatie | ||||||
| DA39219181 | SCOALA GIMNAZIALA NR 3 DOICESTI CUI: 29144713 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 05.11.2025 | 1,283 |
| Contract object: produse curatenie | ||||||
| DA39025332 | SCOALA GIMNAZIALA NR 3 DOICESTI CUI: 29144713 | SOCIETATEA CIVILA MEDICALA CAROL DAVILA CUI: 17554108 | servicii | 85147000-1 | 07.10.2025 | 2,510 |
| Contract object: servicii medicale | ||||||
| DA38994153 | SCOALA GIMNAZIALA NR 3 DOICESTI CUI: 29144713 | ZENON GROUP STORE SRL CUI: 25384195 | furnizare | 30192700-8 | 02.10.2025 | 717 |
| Contract object: pachet rechizite | ||||||
| DA38875929 | SCOALA GIMNAZIALA NR 3 DOICESTI CUI: 29144713 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 16.09.2025 | 1,031 |
| Contract object: produse curatenie | ||||||
| DA38767648 | SCOALA GIMNAZIALA NR 3 DOICESTI CUI: 29144713 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39162110-9 | 29.08.2025 | 664 |
| Contract object: pachet rechizite | ||||||
| DA38746491 | SCOALA GIMNAZIALA NR 3 DOICESTI CUI: 29144713 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 26.08.2025 | 339 |
| Contract object: produse curatenie | ||||||
| DA38562823 | SCOALA GIMNAZIALA NR 3 DOICESTI CUI: 29144713 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.07.2025 | 2,485 |
| Contract object: produse curatenie | ||||||
| DA38170428 | SCOALA GIMNAZIALA NR 3 DOICESTI CUI: 29144713 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 22.05.2025 | 1,856 |
| Contract object: carti premiere | ||||||
| DA38109220 | SCOALA GIMNAZIALA NR 3 DOICESTI CUI: 29144713 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.05.2025 | 495 |
| Contract object: materiale curatenie gradina | ||||||
- 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