| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299063 | SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 | TUPAL HP IMPEX SRL CUI: 11417985 | servicii | 50711000-2 | 30.09.2026 | 70,779 |
| Contract object: servicii de intretinere a instalatiei electrice | ||||||
| DA41299415 | SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 | AKTUAL TECHNOLOGIES SRL CUI: 13732407 | servicii | 72268000-1 | 30.09.2026 | 3,191 |
| Contract object: licenta nod32 antivirus - innoire 49 statii/12 luni | ||||||
| DA41276195 | SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 | TRYAMM TRADING CONSULTING SRL CUI: 3900945 | furnizare | 30125100-2 | 28.09.2026 | 1,941 |
| Contract object: set tonere kyocera taskalfa 2554ci | ||||||
| DA41232647 | SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 | SMARTBRIDGE IT SRL CUI: 51601811 | furnizare | 42995000-7 | 22.09.2026 | 239,140 |
| Contract object: robot comercial autonom de curatenie | ||||||
| DA41203592 | SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 | TRYAMM TRADING CONSULTING SRL CUI: 3900945 | furnizare | 30125100-2 | 17.09.2026 | 780 |
| Contract object: set tonere hp laserjet 4302 | ||||||
| DA41192832 | SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 16.09.2026 | 2,500 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva | ||||||
| DA41172652 | SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 | ALTIPDCOM SRL CUI: 6979030 | furnizare | 44423000-1 | 14.09.2026 | 1,852 |
| Contract object: produse de curatenie si igienizare | ||||||
| DA41151273 | SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 | SOFT CONTA PLUS SRL CUI: 39012671 | servicii | 72600000-6 | 14.09.2026 | 11,400 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA41151325 | SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 | AKTUAL TECHNOLOGIES SRL CUI: 13732407 | servicii | 30000000-9 | 14.09.2026 | 15,924 |
| Contract object: pachet echipamente mentenanta si up-grade sisteme de calcul | ||||||
| DA41141575 | SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 | TRYAMM TRADING CONSULTING SRL CUI: 3900945 | servicii | 30125100-2 | 09.09.2026 | 572 |
| Contract object: cartus toner cyan ricoh m c250fwb | ||||||
| DA41094536 | SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 | ALTIPDCOM SRL CUI: 6979030 | furnizare | 44423000-1 | 02.09.2026 | 4,978 |
| Contract object: materiale functionale pentru reparatii in scoli | ||||||
| DA41075891 | SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 31.08.2026 | 3,000 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41069180 | SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 | INSTAL CLIMATERM EXPRESIVE SRL CUI: 42240203 | servicii | 71630000-3 | 31.08.2026 | 1,300 |
| Contract object: servicii rsvti pt centrale termice | ||||||
| DA41068810 | SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 | TRYAMM TRADING CONSULTING SRL CUI: 3900945 | furnizare | 30125100-2 | 28.08.2026 | 523 |
| Contract object: toner black ricoh spc252sf/spc262 | ||||||
| DA41068764 | SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 90921000-9 | 28.08.2026 | 1,050 |
| Contract object: dezinfectie prin pulverizare | ||||||
| DA40970551 | SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 | BADAS BUSINESS SRL CUI: 11760940 | servicii | 50610000-4 | 11.08.2026 | 12,600 |
| Contract object: servicii profesionale de mentenanta (intretinere si reparatii) sistem detectie incendiu | ||||||
| DA40965306 | SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 | PRO ACCES ELEVATOR SRL CUI: 31128159 | servicii | 50800000-3 | 10.08.2026 | 2,484 |
| Contract object: servicii de mentenanta -intretinere/ revizie anuala disp. de ridicat, lift marfa | ||||||
| DA40913949 | SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 | APA NOVA BUCURESTI SA CUI: 12276949 | servicii | 90470000-2 | 30.07.2026 | 2,009 |
| Contract object: curatare camin retea interioara de canalizare | ||||||
| DA40827040 | SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 | CONSULT PSU EXPERT EXCLUSIV SRL CUI: 36071592 | servicii | 71356200-0 | 15.07.2026 | 4,800 |
| Contract object: servicii in domeniul ssm - in atentia unitatilor de educatie si invatamant ( scoli, gradinite) | ||||||
| DA40797574 | SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 50413200-5 | 09.07.2026 | 2,000 |
| Contract object: servicii de verificare hidranti | ||||||
| DA40777092 | SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 | TUPAL HP IMPEX SRL CUI: 11417985 | servicii | 98390000-3 | 07.07.2026 | 5,193 |
| Contract object: alte servicii de intretinere | ||||||
| DA40764789 | SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 | ARIENTA SRL CUI: 7607361 | servicii | 39152000-2 | 06.07.2026 | 2,624 |
| Contract object: raft metalic arhivare cu polite | ||||||
| DA40713141 | SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 | ALTIPDCOM SRL CUI: 6979030 | furnizare | 44423000-1 | 26.06.2026 | 1,915 |
| Contract object: produse birotica papetarie | ||||||
| DA40695510 | SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 | ARIENTA SRL CUI: 7607361 | furnizare | 39831240-0 | 24.06.2026 | 1,190 |
| Contract object: pachet materiale curatenie | ||||||
| DA40634882 | SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 | ALTIPDCOM SRL CUI: 6979030 | furnizare | 44423000-1 | 22.06.2026 | 680 |
| Contract object: materiale functionale pentru scoli | ||||||
- 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