| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284028 | SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 | ROMDIDAC SA CUI: 1555719 | furnizare | 22900000-9 | 29.09.2026 | 1,848 |
| Contract object: pachet tipizate | ||||||
| DA41268051 | SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 | DRAGOS FOOD SRL CUI: 39224240 | servicii | 55520000-1 | 25.09.2026 | 20,174 |
| Contract object: servicii catering pentru scoli | ||||||
| DA41216789 | SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 | DRAGOS FOOD SRL CUI: 39224240 | servicii | 55520000-1 | 21.09.2026 | 20,174 |
| Contract object: servicii catering pentru scoli | ||||||
| DA41160494 | SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 | DRAGOS FOOD SRL CUI: 39224240 | servicii | 55520000-1 | 11.09.2026 | 20,174 |
| Contract object: servicii catering pentru scoli | ||||||
| DA41125225 | SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 | MIDA SOFT BUSINESS SRL CUI: 16005870 | servicii | 50313100-3 | 08.09.2026 | 160 |
| Contract object: servicii de reparatie | ||||||
| DA41125123 | SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 | DRAGOS FOOD SRL CUI: 39224240 | servicii | 55520000-1 | 07.09.2026 | 16,139 |
| Contract object: servicii catering pentru scoli | ||||||
| DA41110283 | SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 | POSA SOLUTIONS SRL CUI: 44717415 | servicii | 72513000-4 | 03.09.2026 | 1,320 |
| Contract object: inchiriere lunara copiator | ||||||
| DA40573435 | SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 | MEDLINE CORPORATE SRL CUI: 35683410 | servicii | 85147000-1 | 08.06.2026 | 4,200 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA40503525 | SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 | NEW STYLE SOFTWARE SRL CUI: 38490244 | servicii | 72415000-2 | 28.05.2026 | 1,170 |
| Contract object: gazduire, mentenanta si administrare site web | ||||||
| DA40468965 | SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 | SERV-CONSULT SSM SRL CUI: 23685671 | servicii | 71317000-3 | 25.05.2026 | 6,370 |
| Contract object: servicii in domeniul ssm si situatii de urgenta pentru institutiile de invatamant | ||||||
| DA39558058 | SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 | TOKO SRL CUI: 6118600 | furnizare | 30125100-2 | 16.12.2025 | 1,223 |
| Contract object: pachet cartuse | ||||||
| DA39189576 | SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125000-1 | 04.11.2025 | 100 |
| Contract object: ink cartridge cover | ||||||
| DA38888855 | SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 17.09.2025 | 4,132 |
| Contract object: produse curatenie non-solutii | ||||||
| DA38876317 | SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 | EUROCO PARTNER INDUSTRY SRL CUI: 18764159 | servicii | 79521000-2 | 16.09.2025 | 900 |
| Contract object: servicii de fotocopiere | ||||||
| DA38675203 | SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 | ETO SRL CUI: 5075837 | servicii | 72540000-2 | 11.08.2025 | 2,200 |
| Contract object: servicii de actualizare informatica | ||||||
| DA38165233 | SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 | ARIMEX COMEXIM 2000 SRL CUI: 5464370 | furnizare | 44111000-1 | 21.05.2025 | 3,728 |
| Contract object: materiale pentru lucrari de constructii | ||||||
| DA38133989 | SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 19.05.2025 | 2,101 |
| Contract object: bonuri valorice de carburanti | ||||||
| DA37800300 | SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 | MEDLINE CORPORATE SRL CUI: 35683410 | servicii | 85147000-1 | 01.04.2025 | 5,400 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA37787806 | SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 | SERV-CONSULT SSM SRL CUI: 23685671 | servicii | 71317000-3 | 31.03.2025 | 8,190 |
| Contract object: servicii in domeniul ssm si situatii de urgenta pentru institutiile de invatamant | ||||||
| DA37787070 | SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 | NEW STYLE SOFTWARE SRL CUI: 38490244 | servicii | 72415000-2 | 31.03.2025 | 1,500 |
| Contract object: servicii de gazduire pentru operarea de site-uri www | ||||||
| DA37720628 | SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 24.03.2025 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA37126640 | SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 09.12.2024 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA36954981 | SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 | ARIMEX COMEXIM 2000 SRL CUI: 5464370 | furnizare | 15800000-6 | 18.11.2024 | 4,750 |
| Contract object: lot paine | ||||||
| DA36954163 | SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 | ARIMEX COMEXIM 2000 SRL CUI: 5464370 | furnizare | 15800000-6 | 18.11.2024 | 56,928 |
| Contract object: lot produse carne si preparate din carne | ||||||
| DA36953999 | SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 | ARIMEX COMEXIM 2000 SRL CUI: 5464370 | furnizare | 15800000-6 | 18.11.2024 | 16,456 |
| Contract object: lot produse lactate | ||||||
- 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