| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252491 | SCOALA GIMNAZIALA NR 3 OTELU ROSU CUI: 27400637 | SILVIO CLEAN FOREST SRL CUI: 39914712 | servicii | 90921000-9 | 23.09.2026 | 7,198 |
| Contract object: servicii de dezinsectie si deratizare | ||||||
| DA41222934 | SCOALA GIMNAZIALA NR 3 OTELU ROSU CUI: 27400637 | AGRO - FITOFARMA - HYZ - MAS SRL CUI: 42542520 | furnizare | 24453000-4 | 21.09.2026 | 325 |
| Contract object: roundup | ||||||
| DA41209345 | SCOALA GIMNAZIALA NR 3 OTELU ROSU CUI: 27400637 | IT SHOP - UNIT SRL CUI: 27667295 | furnizare | 30125100-2 | 17.09.2026 | 524 |
| Contract object: pachet conform oferta offer0270 | ||||||
| DA41066556 | SCOALA GIMNAZIALA NR 3 OTELU ROSU CUI: 27400637 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.08.2026 | 11,569 |
| Contract object: pergola metalica gri 3x4 m | ||||||
| DA41009296 | SCOALA GIMNAZIALA NR 3 OTELU ROSU CUI: 27400637 | CS - GEMINI INFOGHID SRL CUI: 16913777 | furnizare | 32420000-3 | 18.08.2026 | 21,930 |
| Contract object: furnizare produse sistem wifi | ||||||
| DA41009166 | SCOALA GIMNAZIALA NR 3 OTELU ROSU CUI: 27400637 | CS - GEMINI INFOGHID SRL CUI: 16913777 | furnizare | 32323500-8 | 18.08.2026 | 36,220 |
| Contract object: furnizare produse ssv | ||||||
| DA40785443 | SCOALA GIMNAZIALA NR 3 OTELU ROSU CUI: 27400637 | EUROCAT 2006 SRL CUI: 19726730 | furnizare | 37450000-7 | 09.07.2026 | 106,391 |
| Contract object: dotari spatiu exterior destinat orelor de educatie fizica si sport | ||||||
| DA40644204 | SCOALA GIMNAZIALA NR 3 OTELU ROSU CUI: 27400637 | MARGINEANU CONSTRUCT SRL CUI: 8795859 | furnizare | 44190000-8 | 17.06.2026 | 488 |
| Contract object: pachet materiale 37 | ||||||
| DA40548062 | SCOALA GIMNAZIALA NR 3 OTELU ROSU CUI: 27400637 | DANOV INTEGRAL ASSIST SRL CUI: 40187065 | servicii | 79418000-7 | 05.06.2026 | 10,000 |
| Contract object: servicii expert cooptat achizitii publice proceduri servicii/produse | ||||||
| DA40468718 | SCOALA GIMNAZIALA NR 3 OTELU ROSU CUI: 27400637 | ELECTROCASNICA SRL CUI: 3060139 | furnizare | 31681410-0 | 26.05.2026 | 488 |
| Contract object: pachet materiale gn 3 25.05 | ||||||
| DA40401716 | SCOALA GIMNAZIALA NR 3 OTELU ROSU CUI: 27400637 | RARES STYLE PRINT SRL CUI: 37941583 | furnizare | 22462000-6 | 15.05.2026 | 1,458 |
| Contract object: materiale proiect | ||||||
| DA40256841 | SCOALA GIMNAZIALA NR 3 OTELU ROSU CUI: 27400637 | GRAPH EXPERT SRL CUI: 17297675 | furnizare | 18512200-3 | 28.04.2026 | 169 |
| Contract object: medalii e325 personalizate si panglica inclusa | ||||||
| DA40230491 | SCOALA GIMNAZIALA NR 3 OTELU ROSU CUI: 27400637 | ASOCIATIA CENTRUL NATIONAL PENTRU DEZVOLTAREA RESURSELOR UMANE EUROSTUDY CUI: 30706050 | servicii | 80500000-9 | 23.04.2026 | 34,412 |
| Contract object: formare profesionala continua | ||||||
| DA40226342 | SCOALA GIMNAZIALA NR 3 OTELU ROSU CUI: 27400637 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 22.04.2026 | 1,849 |
| Contract object: pachet material pedagogic | ||||||
| DA40140102 | SCOALA GIMNAZIALA NR 3 OTELU ROSU CUI: 27400637 | REFLEX IMPEX SRL CUI: 6129161 | servicii | 71630000-3 | 03.04.2026 | 1,650 |
| Contract object: autorizare iscir centrale termice cu putere pana la 50 kw | ||||||
| DA40140153 | SCOALA GIMNAZIALA NR 3 OTELU ROSU CUI: 27400637 | REFLEX IMPEX SRL CUI: 6129161 | servicii | 71630000-3 | 03.04.2026 | 300 |
| Contract object: autorizare iscir cu putere 101 kw - 250 kw | ||||||
| DA40108940 | SCOALA GIMNAZIALA NR 3 OTELU ROSU CUI: 27400637 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 01.04.2026 | 2,090 |
| Contract object: articole si echipament sportiv - scoala gimnaziala nr.3 otelu rosu | ||||||
| DA40088976 | SCOALA GIMNAZIALA NR 3 OTELU ROSU CUI: 27400637 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34928460-0 | 27.03.2026 | 496 |
| Contract object: con de 50cm din plastic | ||||||
| DA40077433 | SCOALA GIMNAZIALA NR 3 OTELU ROSU CUI: 27400637 | MOTOR STARTER SRL CUI: 35973570 | furnizare | 35113440-5 | 25.03.2026 | 1,171 |
| Contract object: veste refelctorizanta copii | ||||||
| DA40070347 | SCOALA GIMNAZIALA NR 3 OTELU ROSU CUI: 27400637 | SLF MEDIA SRL CUI: 35930944 | furnizare | 18512200-3 | 25.03.2026 | 255 |
| Contract object: pachet | ||||||
| DA39902351 | SCOALA GIMNAZIALA NR 3 OTELU ROSU CUI: 27400637 | MARGINEANU CONSTRUCT SRL CUI: 8795859 | furnizare | 44190000-8 | 26.02.2026 | 3,841 |
| Contract object: pachet materiale 6 | ||||||
| DA39792256 | SCOALA GIMNAZIALA NR 3 OTELU ROSU CUI: 27400637 | RARES STYLE PRINT SRL CUI: 37941583 | servicii | 79341000-6 | 06.02.2026 | 600 |
| Contract object: imprimare echipament sportiv | ||||||
| DA39600872 | SCOALA GIMNAZIALA NR 3 OTELU ROSU CUI: 27400637 | CBN BELONA TOUR SRL CUI: 43243399 | furnizare | 30192700-8 | 22.12.2025 | 6,596 |
| Contract object: pachet conform oferta 00000019 | ||||||
| DA39599201 | SCOALA GIMNAZIALA NR 3 OTELU ROSU CUI: 27400637 | REGO BIOCLEAN SRL CUI: 34784190 | furnizare | 39831240-0 | 22.12.2025 | 4,990 |
| Contract object: pachet produse curatenie | ||||||
| DA39598409 | SCOALA GIMNAZIALA NR 3 OTELU ROSU CUI: 27400637 | NCB SOM BRODER SRL CUI: 42604916 | furnizare | 39515440-1 | 22.12.2025 | 18,800 |
| Contract object: jaluzele verticale | ||||||
- 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