| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295321 | LICEUL TEHNOLOGIC SPECIAL NR3 CUI: 4340234 | DIDACTIC STUFF SRL CUI: 22005238 | furnizare | 39541200-8 | 30.09.2026 | 6,632 |
| Contract object: plasa acoperire teren si accesorii | ||||||
| DA41278663 | LICEUL TEHNOLOGIC SPECIAL NR3 CUI: 4340234 | IDEAL HORECA SOLUTIONS SRL CUI: 41455387 | furnizare | 39831240-0 | 28.09.2026 | 11,577 |
| Contract object: pachet curatenie, diverse produse | ||||||
| DA41274559 | LICEUL TEHNOLOGIC SPECIAL NR3 CUI: 4340234 | FMV EINKAUF SRL CUI: 34927070 | servicii | 90915000-4 | 28.09.2026 | 4,200 |
| Contract object: servicii de inspectare,verificare si curatare sistem de evacuare | ||||||
| DA41223392 | LICEUL TEHNOLOGIC SPECIAL NR3 CUI: 4340234 | EUROSERV COPY CONSULT SRL CUI: 32458350 | furnizare | 33195100-4 | 21.09.2026 | 1,980 |
| Contract object: monitor led ips dell se2726hg | ||||||
| DA41153285 | LICEUL TEHNOLOGIC SPECIAL NR3 CUI: 4340234 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 10.09.2026 | 550 |
| Contract object: clicksign pdf ultimate | ||||||
| DA41073245 | LICEUL TEHNOLOGIC SPECIAL NR3 CUI: 4340234 | PRAM MASS SERVICE SRL CUI: 43189788 | servicii | 71630000-3 | 31.08.2026 | 6,500 |
| Contract object: masuratori si verificari pram | ||||||
| DA41067545 | LICEUL TEHNOLOGIC SPECIAL NR3 CUI: 4340234 | SMARTBRIDGE IT SRL CUI: 51601811 | furnizare | 42995000-7 | 28.08.2026 | 239,140 |
| Contract object: robot comercial autonom de curatenie | ||||||
| DA41021438 | LICEUL TEHNOLOGIC SPECIAL NR3 CUI: 4340234 | EDU APPS SERVICES SRL CUI: 44393203 | furnizare | 48218000-9 | 20.08.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA41021209 | LICEUL TEHNOLOGIC SPECIAL NR3 CUI: 4340234 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 31421000-3 | 20.08.2026 | 1,932 |
| Contract object: baterie baterii acumulator acumulatori auto 60ah 60 ah 500a 500 a 12v b00 230x172x222 lxlxh rombat | ||||||
| DA41018079 | LICEUL TEHNOLOGIC SPECIAL NR3 CUI: 4340234 | VIVID TRAINING SRL CUI: 43106880 | servicii | 80000000-4 | 19.08.2026 | 1,070 |
| Contract object: pachet cursuri online: plan managerial, legislatie scolara, management educational | ||||||
| DA40867042 | LICEUL TEHNOLOGIC SPECIAL NR3 CUI: 4340234 | LUTART SRL CUI: 26966655 | servicii | 79341400-0 | 28.07.2026 | 99,600 |
| Contract object: servicii pentru realizarea campaniilor de tip iec | ||||||
| DA40881604 | LICEUL TEHNOLOGIC SPECIAL NR3 CUI: 4340234 | IKEA ROMANIA SA CUI: 17547941 | servicii | 39516000-2 | 24.07.2026 | 16,436 |
| Contract object: pachet produse cu servicii | ||||||
| DA40866254 | LICEUL TEHNOLOGIC SPECIAL NR3 CUI: 4340234 | IT BUSINESS ADVISOR SRL CUI: 28099711 | furnizare | 32323500-8 | 22.07.2026 | 5,131 |
| Contract object: extindere sistem de supraveghere video ip | ||||||
| DA40835668 | LICEUL TEHNOLOGIC SPECIAL NR3 CUI: 4340234 | UNIT PROVIDER SRL CUI: 21782678 | furnizare | 48325000-2 | 16.07.2026 | 1,794 |
| Contract object: edumatrix: nucleu, gim, bac, ccl1, ccl3, ccd | ||||||
| DA40801634 | LICEUL TEHNOLOGIC SPECIAL NR3 CUI: 4340234 | RETAIL MANAGEMENT SYSTEMS SRL CUI: 5246813 | servicii | 79952100-3 | 10.07.2026 | 153,283 |
| Contract object: pachet organizare evenimente pentru elevi | ||||||
| DA40782576 | LICEUL TEHNOLOGIC SPECIAL NR3 CUI: 4340234 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30232110-8 | 08.07.2026 | 44,033 |
| Contract object: pachet liceul tehnologic special 3 | ||||||
| DA40774282 | LICEUL TEHNOLOGIC SPECIAL NR3 CUI: 4340234 | EDUS PLATFORM SRL CUI: 40400162 | furnizare | 72267100-0 | 07.07.2026 | 6,000 |
| Contract object: edus - modul digital educational | ||||||
| DA40674515 | LICEUL TEHNOLOGIC SPECIAL NR3 CUI: 4340234 | ARABESQUE SRL CUI: 5340801 | furnizare | 44110000-4 | 22.06.2026 | 2,648 |
| Contract object: pachet materiale | ||||||
| DA40607242 | LICEUL TEHNOLOGIC SPECIAL NR3 CUI: 4340234 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30192700-8 | 11.06.2026 | 6,209 |
| Contract object: pachet papetarie | ||||||
| DA40602455 | LICEUL TEHNOLOGIC SPECIAL NR3 CUI: 4340234 | EUROSERV COPY CONSULT SRL CUI: 32458350 | furnizare | 30125100-2 | 11.06.2026 | 8,305 |
| Contract object: pachet consumabile pentru multifunctionale laser | ||||||
| DA40537420 | LICEUL TEHNOLOGIC SPECIAL NR3 CUI: 4340234 | DATABASE PRO SRL CUI: 23744204 | furnizare | 39220000-0 | 03.06.2026 | 2,478 |
| Contract object: aragaz electric electrolux vitroceramica 4 zone de gatit raft bbq timer electronic grill clasa a alb | ||||||
| DA40525742 | LICEUL TEHNOLOGIC SPECIAL NR3 CUI: 4340234 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39122100-4 | 02.06.2026 | 775 |
| Contract object: fiset dulap dulapuri metalic cu 2 usi 4 polite rafturi 900x400x1800 cu picioare cu montaj asamblat a | ||||||
| DA40524904 | LICEUL TEHNOLOGIC SPECIAL NR3 CUI: 4340234 | IDEAL HORECA SOLUTIONS SRL CUI: 41455387 | furnizare | 39831240-0 | 02.06.2026 | 7,035 |
| Contract object: pachet curatenie, diverse produse | ||||||
| DA40448330 | LICEUL TEHNOLOGIC SPECIAL NR3 CUI: 4340234 | SOFT CONTA PLUS SRL CUI: 39012671 | servicii | 72600000-6 | 25.05.2026 | 15,200 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA40460760 | LICEUL TEHNOLOGIC SPECIAL NR3 CUI: 4340234 | IT BUSINESS ADVISOR SRL CUI: 28099711 | lucrari | 79930000-2 | 22.05.2026 | 3,500 |
| Contract object: proiectare tehnica conform extindere sistem de supraveghere video | ||||||
- 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