| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38389402 | SCOALA GIMNAZIALA NR3 CUI: 29003811 | ABILITY DEVELOPMENT SRL CUI: 19198813 | servicii | 80500000-9 | 23.06.2025 | 25,000 |
| Contract object: achizitie curs integrat formare cadre didactice - managementul clasei prin metode de educatie specia | ||||||
| DA38261402 | SCOALA GIMNAZIALA NR3 CUI: 29003811 | EVERTOYS SRL CUI: 35208919 | furnizare | 39162100-6 | 03.06.2025 | 3,505 |
| Contract object: colectie produse pedagogice stem - observarea naturii | ||||||
| DA38238612 | SCOALA GIMNAZIALA NR3 CUI: 29003811 | ATELIER DE PICTURA SRL CUI: 26185590 | furnizare | 44812310-1 | 30.05.2025 | 3,354 |
| Contract object: pachet materiale de pictura si desen | ||||||
| DA38211030 | SCOALA GIMNAZIALA NR3 CUI: 29003811 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 28.05.2025 | 2,622 |
| Contract object: achizitie 4 licente eduboom 12 luni valabilitate | ||||||
| DA37163443 | SCOALA GIMNAZIALA NR3 CUI: 29003811 | CHEILE GRADISTEI SRL CUI: 3050887 | servicii | 55300000-3 | 11.12.2024 | 6,881 |
| Contract object: achizitie servicii de servire a mancarii -excursie scoala gimnaziala nr. 3 balaceanca | ||||||
| DA37159609 | SCOALA GIMNAZIALA NR3 CUI: 29003811 | ANELIS - TRANSCOMIMPEX SRL CUI: 14902860 | servicii | 60130000-8 | 11.12.2024 | 17,700 |
| Contract object: achizitie servicii de transport excursie elevi scoala gimnaziala nr. 3 balaceanca | ||||||
| DA35692434 | SCOALA GIMNAZIALA NR3 CUI: 29003811 | ABILITY DEVELOPMENT SRL CUI: 19198813 | servicii | 80500000-9 | 13.05.2024 | 15,000 |
| Contract object: achizitie servicii pentru formare cadre didactice - metode moderne de predare | ||||||
| DA35692545 | SCOALA GIMNAZIALA NR3 CUI: 29003811 | ABILITY DEVELOPMENT SRL CUI: 19198813 | servicii | 80500000-9 | 13.05.2024 | 9,000 |
| Contract object: achizitie - servicii de dans pentru elevii din ciclul gimnazial | ||||||
| DA35687176 | SCOALA GIMNAZIALA NR3 CUI: 29003811 | RRR BEST SRL CUI: 48847175 | furnizare | 39500000-7 | 13.05.2024 | 26,180 |
| Contract object: achizitie costume populare elevi(fete si baieti) | ||||||
| DA33800127 | SCOALA GIMNAZIALA NR3 CUI: 29003811 | TERRA CAMPS SRL CUI: 48172523 | servicii | 55243000-5 | 09.08.2023 | 70,000 |
| Contract object: servicii tabere de vara- scoala 3 balaceanca | ||||||
| DA33343668 | SCOALA GIMNAZIALA NR3 CUI: 29003811 | AMA FORTUNA SPORTS SRL CUI: 34310553 | furnizare | 37450000-7 | 25.05.2023 | 14,623 |
| Contract object: achizitie echipament si articole sportive scoala | ||||||
| DA33258810 | SCOALA GIMNAZIALA NR3 CUI: 29003811 | SOLI-CRIS FOOD SRL CUI: 31519653 | servicii | 55524000-9 | 15.05.2023 | 25,336 |
| Contract object: servicii catering pachet masa calda | ||||||
| DA33188604 | SCOALA GIMNAZIALA NR3 CUI: 29003811 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 05.05.2023 | 14,638 |
| Contract object: achizitie papetarie si birotica | ||||||
| DA33058664 | SCOALA GIMNAZIALA NR3 CUI: 29003811 | ABILITY DEVELOPMENT SRL CUI: 19198813 | servicii | 80500000-9 | 21.04.2023 | 9,000 |
| Contract object: consiliere si orientare scolara pentru elevii din ciclul gimnazial | ||||||
| DA33058729 | SCOALA GIMNAZIALA NR3 CUI: 29003811 | ABILITY DEVELOPMENT SRL CUI: 19198813 | servicii | 80500000-9 | 21.04.2023 | 18,000 |
| Contract object: cursuri de dans si teatru pentru elevii din ciclul gimnazial | ||||||
| DA32004895 | SCOALA GIMNAZIALA NR3 CUI: 29003811 | ATLAS CORPORATION SRL CUI: 7108590 | furnizare | 30195200-4 | 25.11.2022 | 139,933 |
| Contract object: achizitie pachet digitalizare scoala | ||||||
| DA31566850 | SCOALA GIMNAZIALA NR3 CUI: 29003811 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 06.10.2022 | 19,800 |
| Contract object: platforma educationala pentru managementul scolaritatii edus platform | ||||||
| DA30431901 | SCOALA GIMNAZIALA NR3 CUI: 29003811 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 19.04.2022 | 7,200 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ configurare + mentenanta 2 ani - uip | ||||||
| DA29936337 | SCOALA GIMNAZIALA NR3 CUI: 29003811 | ONEDIA CAR SERVICE SRL CUI: 28521297 | servicii | 34115200-8 | 11.02.2022 | 1,658 |
| Contract object: verificare zgomot role motor | ||||||
| DA29149406 | SCOALA GIMNAZIALA NR3 CUI: 29003811 | ATLAS CORPORATION SRL CUI: 7108590 | servicii | 79521000-2 | 01.11.2021 | 39,024 |
| Contract object: servicii de fotocopiere cu volum inclus pe 2 echipamente sharp mx 2651 si hp laser jet e 72530 | ||||||
| DA24056116 | SCOALA GIMNAZIALA NR3 CUI: 29003811 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 08.10.2019 | 193 |
| Contract object: cartuse toner | ||||||
| DA23142564 | SCOALA GIMNAZIALA NR3 CUI: 29003811 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 27.05.2019 | 10,800 |
| Contract object: software de management educational modul- scim | ||||||
| DA23129330 | SCOALA GIMNAZIALA NR3 CUI: 29003811 | WORLD GARDEN GRUP SRL CUI: 23418399 | servicii | 77310000-6 | 27.05.2019 | 16,782 |
| Contract object: lucrari intretinere spatii verzi | ||||||
| DA23040980 | SCOALA GIMNAZIALA NR3 CUI: 29003811 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 16.05.2019 | 229 |
| Contract object: cartuse de toner | ||||||
| DA22938035 | SCOALA GIMNAZIALA NR3 CUI: 29003811 | GENARO PROD SRL CUI: 35245291 | furnizare | 30192700-8 | 06.05.2019 | 1,651 |
| Contract object: materiale birotica si papetarie | ||||||
- 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