| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293560 | SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 | MISAVAN TRADING SRL CUI: 26784173 | servicii | 39831240-0 | 29.09.2026 | 3,670 |
| Contract object: pachet produse de curatenie cf 1836703 | ||||||
| DA41270029 | SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 | ADG SMART CONSTRUCT SRL CUI: 30857656 | servicii | 45111291-4 | 25.09.2026 | 17,825 |
| Contract object: lucrari de amenajare curte scoala 2 | ||||||
| DA41270103 | SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 | ADG SMART CONSTRUCT SRL CUI: 30857656 | servicii | 45111291-4 | 25.09.2026 | 112,699 |
| Contract object: lucrari de amenajare curte scoala | ||||||
| DA41254937 | SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 | CLINICBEL SRL CUI: 32268908 | servicii | 85147000-1 | 25.09.2026 | 11,000 |
| Contract object: medicina muncii - oferta scoli | ||||||
| DA41239805 | SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 | NORDEV SRL CUI: 48559113 | servicii | 90921000-9 | 22.09.2026 | 5,138 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41231362 | SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 | BES DIGITAL SRL CUI: 50847070 | servicii | 30125100-2 | 22.09.2026 | 4,710 |
| Contract object: cartus toner tn423 cyan | ||||||
| DA41227022 | SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 | SEDCOMLIBRIS SA CUI: 713586 | servicii | 30192700-8 | 21.09.2026 | 3,936 |
| Contract object: pachet papetarie | ||||||
| DA41180749 | SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 | OLINT COM SRL CUI: 7918740 | furnizare | 39531310-9 | 15.09.2026 | 4,680 |
| Contract object: pachet materiale intretinere | ||||||
| DA41062066 | SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 27.08.2026 | 5,280 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA40817998 | SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 | DAMCOM SERVICES SRL CUI: 51219960 | furnizare | 80530000-8 | 15.07.2026 | 700 |
| Contract object: curs contabilitate in sectorul public - suceava | ||||||
| DA40710792 | SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 | ASOCIATIA EDUCATION FIRST CUI: 36070341 | servicii | 80000000-4 | 26.06.2026 | 400 |
| Contract object: servicii de invatamant si formare profesi | ||||||
| DA40710628 | SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 26.06.2026 | 12,000 |
| Contract object: asistenta sistem informatic infoprim pentru institutii subordonate | ||||||
| DA40651705 | SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 | GM EXPERT TOTAL SRL CUI: 35399118 | servicii | 45111291-4 | 18.06.2026 | 79,352 |
| Contract object: amenajare spatiu outdor id-f-pnras -2-2-2023-0076 | ||||||
| DA40622523 | SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 | MARCO IUSTINAD SRL CUI: 39705201 | servicii | 39100000-3 | 15.06.2026 | 59,806 |
| Contract object: pachet mobilier cod proiect f-pnras-2-2-2023-0076 ct 7821/30.07.2024 | ||||||
| DA40541889 | SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 | VIVA MANAGEMENT SRL CUI: 43245551 | furnizare | 72261000-2 | 03.06.2026 | 3,630 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40539980 | SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 | LIDANA COM SRL CUI: 6213822 | furnizare | 30192700-8 | 03.06.2026 | 83 |
| Contract object: pachet papetarie | ||||||
| DA40509296 | SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 28.05.2026 | 4,930 |
| Contract object: pachet produse de curatenie cf 1835902 | ||||||
| DA40401982 | SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 | BES DIGITAL SRL CUI: 50847070 | servicii | 80410000-1 | 15.05.2026 | 34,000 |
| Contract object: servicii excursie pnras cod id-f-2-2f2023-0076 | ||||||
| DA40237063 | SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 | BES DIGITAL SRL CUI: 50847070 | furnizare | 39162110-9 | 23.04.2026 | 100,095 |
| Contract object: ghiozdan echipat proiect prioritatea noastra reducerea abandonului cod proiect f-pnras-2-2023- | ||||||
| DA40230813 | SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 | ASOCIATIA EDUCATION FIRST CUI: 36070341 | servicii | 80000000-4 | 23.04.2026 | 19,880 |
| Contract object: pachet prestari servicii de formare profesionala prioritatea noastra reducerea abandonului | ||||||
| DA40147510 | SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 | ACCEPT SOFTWARE SRL CUI: 8830964 | servicii | 50600000-1 | 06.04.2026 | 1,246 |
| Contract object: reparatie sistem control acces + securitate | ||||||
| DA39956837 | SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 | FLYPRINT & DESIGN SRL CUI: 47949169 | furnizare | 37400000-2 | 06.03.2026 | 12,000 |
| Contract object: pachet tricouri si sepci personalizate | ||||||
| DA39927537 | SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 | VP-CONSTRUCT SRL CUI: 17103388 | furnizare | 55520000-1 | 03.03.2026 | 50,600 |
| Contract object: servicii catering | ||||||
| DA39901322 | SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 | HAL CONSTRUCT SRL CUI: 22103988 | servicii | 44192000-2 | 26.02.2026 | 4,036 |
| Contract object: fiset metalic, eco i a177, gri deschis, 2 usi, 90 x 40 x 180 cm | ||||||
| DA39872930 | SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 | TIMEXPERT CONSULTING SRL CUI: 16161887 | servicii | 30192700-8 | 20.02.2026 | 500 |
| Contract object: gazduire website | ||||||
- 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