| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283653 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | EL DOS SRL CUI: 3444989 | servicii | 45310000-3 | 29.09.2026 | 2,714 |
| Contract object: servicii de inlocuire corpuri de iluminat defecte la gradi nr45 + sc 3 | ||||||
| DA41251473 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | FIVE STARS PROJECTS SRL CUI: 35876675 | servicii | 50800000-3 | 23.09.2026 | 2,000 |
| Contract object: servicii de intretinere si de reparare mobilier | ||||||
| DA41230607 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | PSIHOMED CLINIQUE SRL CUI: 32165635 | servicii | 85147000-1 | 22.09.2026 | 8,346 |
| Contract object: servicii medicina muncii unitate invatamant | ||||||
| DA41230615 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | ART CRISMON CONSTRUCT SRL CUI: 30349038 | servicii | 50800000-3 | 22.09.2026 | 12,768 |
| Contract object: prestri servicii reparatii si ntretinere | ||||||
| DA41159263 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 14.09.2026 | 1,090 |
| Contract object: pachet produse de curatenie | ||||||
| DA41111038 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | TAM GUARD PROTECT SRL CUI: 34640934 | servicii | 79713000-5 | 04.09.2026 | 19,700 |
| Contract object: servicii de paza umana cu personal calificat | ||||||
| DA41111117 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | ROLLDESIGN TOMIS SRL CUI: 15526985 | servicii | 38820000-9 | 04.09.2026 | 992 |
| Contract object: servicii de instalare telecomanda 1 canal automatizare poarta auto | ||||||
| DA41110988 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | MYHKATY DERAT SRL CUI: 29354251 | servicii | 90923000-3 | 03.09.2026 | 5,060 |
| Contract object: pachet servicii de dezinsectie,dezinfectie si deratizare | ||||||
| DA41089715 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | OK LAVAGE CLEAN SRL CUI: 38559213 | servicii | 90900000-6 | 01.09.2026 | 7,700 |
| Contract object: servicii curatenie scoala | ||||||
| DA41041942 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | VERSTICON LEU SRL CUI: 10531387 | servicii | 50413200-5 | 25.08.2026 | 1,705 |
| Contract object: verificare, si incarcare stingatoare de incendiu | ||||||
| DA40966346 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | MYHKATY DERAT SRL CUI: 29354251 | servicii | 90923000-3 | 10.08.2026 | 4,575 |
| Contract object: pachet servicii de dezinsectie,dezinfectie si deratizare | ||||||
| DA40949566 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | GMB COMPUTERS SRL CUI: 1887661 | servicii | 72417000-6 | 07.08.2026 | 406 |
| Contract object: innoire / inregistrare domeniu web | ||||||
| DA40792453 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | EL DOS SRL CUI: 3444989 | servicii | 50711000-2 | 09.07.2026 | 6,553 |
| Contract object: servicii de intretinere a instalatiilor electrice | ||||||
| DA40782209 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | SALCEMA BUSINESS SOLUTIONS SRL CUI: 46770504 | furnizare | 15981100-9 | 08.07.2026 | 512 |
| Contract object: pachet apa minerala plata | ||||||
| DA40782255 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | SALCEMA BUSINESS SOLUTIONS SRL CUI: 46770504 | furnizare | 30192700-8 | 08.07.2026 | 9,207 |
| Contract object: pachet produse de papetarie | ||||||
| DA40782295 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | SALCEMA BUSINESS SOLUTIONS SRL CUI: 46770504 | furnizare | 39831240-0 | 08.07.2026 | 9,883 |
| Contract object: pachet produse curatenie | ||||||
| DA40762606 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | ROLLDESIGN TOMIS SRL CUI: 15526985 | servicii | 51220000-0 | 06.07.2026 | 8,140 |
| Contract object: servicii de instalare automatizare poarta acces auto | ||||||
| DA40653914 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | ART CRISMON CONSTRUCT SRL CUI: 30349038 | servicii | 90900000-6 | 17.06.2026 | 14,810 |
| Contract object: prestri servicii igienizare spatiu verde, prestari servicii intretinere grupuri sanitare | ||||||
| DA40597237 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | PRAVALIA CU CARTI SRL CUI: 22495415 | furnizare | 22113000-5 | 10.06.2026 | 8,571 |
| Contract object: pachet carti biblioteca | ||||||
| DA40589391 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 10.06.2026 | 1,034 |
| Contract object: pachet produse de curatenie | ||||||
| DA40538986 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 04.06.2026 | 308 |
| Contract object: pachet diplome premii scolare 2663 | ||||||
| DA40508812 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 28.05.2026 | 1,231 |
| Contract object: pachet diplome premii scolare 2643 | ||||||
| DA40415263 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | XEROGRAFICA SRL CUI: 33680000 | servicii | 50313200-4 | 18.05.2026 | 1,464 |
| Contract object: servicii mentenanta periodica echipamente printare/copiere/ scanare | ||||||
| DA40384391 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 13.05.2026 | 1,069 |
| Contract object: pachet produse de curatenie | ||||||
| DA40335822 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 30192700-8 | 07.05.2026 | 7,787 |
| Contract object: pachet produse de papetarie | ||||||
- 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