| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41236011 | SCOALA GIMNAZIALA NR 3 CODLEA CUI: 29482285 | SOPHIA S&V GRUP SRL CUI: 42451405 | servicii | 79995100-6 | 22.09.2026 | 26,964 |
| Contract object: servicii de arhivare | ||||||
| DA41154680 | SCOALA GIMNAZIALA NR 3 CODLEA CUI: 29482285 | MULTICORAL SRL CUI: 21472324 | furnizare | 30192000-1 | 10.09.2026 | 3,580 |
| Contract object: accesorii de birou | ||||||
| DA41123444 | SCOALA GIMNAZIALA NR 3 CODLEA CUI: 29482285 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 08.09.2026 | 80 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA41115172 | SCOALA GIMNAZIALA NR 3 CODLEA CUI: 29482285 | LIROV SRL CUI: 13669482 | lucrari | 45453000-7 | 04.09.2026 | 8,332 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA41015313 | SCOALA GIMNAZIALA NR 3 CODLEA CUI: 29482285 | LIROV SRL CUI: 13669482 | lucrari | 45453000-7 | 20.08.2026 | 41,322 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA41014796 | SCOALA GIMNAZIALA NR 3 CODLEA CUI: 29482285 | TAMALEX SRL CUI: 17859285 | furnizare | 30231320-6 | 19.08.2026 | 99,157 |
| Contract object: monitoare cu ecran tactil | ||||||
| DA40956157 | SCOALA GIMNAZIALA NR 3 CODLEA CUI: 29482285 | APRIL91 SRL CUI: 1107472 | furnizare | 44810000-1 | 07.08.2026 | 1,797 |
| Contract object: vopsele | ||||||
| DA40942563 | SCOALA GIMNAZIALA NR 3 CODLEA CUI: 29482285 | CUADRIPOL SA CUI: 7799933 | servicii | 50610000-4 | 07.08.2026 | 5,800 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA40834803 | SCOALA GIMNAZIALA NR 3 CODLEA CUI: 29482285 | SOPHIA S&V GRUP SRL CUI: 42451405 | servicii | 79995100-6 | 16.07.2026 | 39,900 |
| Contract object: servicii de arhivare | ||||||
| DA40824448 | SCOALA GIMNAZIALA NR 3 CODLEA CUI: 29482285 | LIROV SRL CUI: 13669482 | servicii | 50720000-8 | 15.07.2026 | 6,800 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale (rev.2) | ||||||
| DA40809750 | SCOALA GIMNAZIALA NR 3 CODLEA CUI: 29482285 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 13.07.2026 | 500 |
| Contract object: servicii de configurare de software | ||||||
| DA40802374 | SCOALA GIMNAZIALA NR 3 CODLEA CUI: 29482285 | CUADRIPOL SA CUI: 7799933 | servicii | 50610000-4 | 10.07.2026 | 2,420 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate (rev.2) | ||||||
| DA40802424 | SCOALA GIMNAZIALA NR 3 CODLEA CUI: 29482285 | CUADRIPOL SA CUI: 7799933 | servicii | 50610000-4 | 10.07.2026 | 2,940 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA40802508 | SCOALA GIMNAZIALA NR 3 CODLEA CUI: 29482285 | TAMALEX SRL CUI: 17859285 | lucrari | 45314320-0 | 10.07.2026 | 13,843 |
| Contract object: extindere retea internet str.freziei | ||||||
| DA40692359 | SCOALA GIMNAZIALA NR 3 CODLEA CUI: 29482285 | BRASTING SRL CUI: 15210302 | servicii | 50413200-5 | 24.06.2026 | 340 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40617040 | SCOALA GIMNAZIALA NR 3 CODLEA CUI: 29482285 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 30199000-0 | 12.06.2026 | 437 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA40602314 | SCOALA GIMNAZIALA NR 3 CODLEA CUI: 29482285 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 11.06.2026 | 240 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA40602444 | SCOALA GIMNAZIALA NR 3 CODLEA CUI: 29482285 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 11.06.2026 | 1,984 |
| Contract object: carti de biblioteca | ||||||
| DA40195328 | SCOALA GIMNAZIALA NR 3 CODLEA CUI: 29482285 | BRASTING SRL CUI: 15210302 | servicii | 50413200-5 | 17.04.2026 | 440 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA39986663 | SCOALA GIMNAZIALA NR 3 CODLEA CUI: 29482285 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 12.03.2026 | 480 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA39589595 | SCOALA GIMNAZIALA NR 3 CODLEA CUI: 29482285 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 22.12.2025 | 638 |
| Contract object: servicii de certificare a semnaturii electronice | ||||||
| DA39553238 | SCOALA GIMNAZIALA NR 3 CODLEA CUI: 29482285 | TAMALEX SRL CUI: 17859285 | furnizare | 30125100-2 | 16.12.2025 | 2,529 |
| Contract object: cartuse de toner | ||||||
| DA39549459 | SCOALA GIMNAZIALA NR 3 CODLEA CUI: 29482285 | MULTICORAL SRL CUI: 21472324 | furnizare | 30192000-1 | 16.12.2025 | 782 |
| Contract object: accesorii de birou | ||||||
| DA39485060 | SCOALA GIMNAZIALA NR 3 CODLEA CUI: 29482285 | UPTRAINING SOLUTIONS SRL CUI: 44633080 | servicii | 80530000-8 | 09.12.2025 | 1,100 |
| Contract object: servicii de formare profesionala | ||||||
| DA39461541 | SCOALA GIMNAZIALA NR 3 CODLEA CUI: 29482285 | MULTICORAL SRL CUI: 21472324 | furnizare | 39830000-9 | 08.12.2025 | 10,968 |
| Contract object: pachet materiale curatenie | ||||||
- 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