| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39582659 | GRADINITA NR 24 CUI: 4659447 | INTERNET SI TEHNOLOGIE S3 SRL CUI: 38189005 | servicii | 72000000-5 | 18.12.2025 | 2,000 |
| Contract object: serviciile de suport, mentenanta si hosting site pentru gr 24 (per. 01.01.26-30.04.26) | ||||||
| DA39572199 | SCOALA GIMNAZIALA NR86 CUI: 32576452 | INTERNET SI TEHNOLOGIE S3 SRL CUI: 38189005 | servicii | 72000000-5 | 18.12.2025 | 2,000 |
| Contract object: servicii de suport, mentenanta si hosting site | ||||||
| DA39573274 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4400964 | INTERNET SI TEHNOLOGIE S3 SRL CUI: 38189005 | servicii | 72000000-5 | 18.12.2025 | 2,000 |
| Contract object: serviciile de suport, mentenanta si hosting site | ||||||
| DA39467533 | SCOALA GIMNAZIALA CEZAR BOLLIAC CUI: 32575112 | INTERNET SI TEHNOLOGIE S3 SRL CUI: 38189005 | servicii | 72000000-5 | 08.12.2025 | 2,000 |
| Contract object: serviciile de suport, mentenanta si hosting site | ||||||
| DA39467639 | SCOALA GIMNAZIALA LEONARDO DA VINCI CUI: 32582438 | INTERNET SI TEHNOLOGIE S3 SRL CUI: 38189005 | servicii | 72000000-5 | 08.12.2025 | 2,000 |
| Contract object: serviciile de suport, mentenanta si hosting site | ||||||
| DA39430792 | GRADINITA NR 68 CUI: 35038830 | INTERNET SI TEHNOLOGIE S3 SRL CUI: 38189005 | servicii | 72000000-5 | 05.12.2025 | 2,000 |
| Contract object: serviciile de suport, mentenanta si hosting site | ||||||
| DA39431410 | GRADINITA NR239 CUI: 4420449 | INTERNET SI TEHNOLOGIE S3 SRL CUI: 38189005 | servicii | 72000000-5 | 05.12.2025 | 2,000 |
| Contract object: serviciile de suport, mentenanta si hosting site | ||||||
| DA39452349 | LICEUL TEHNOLOGIC ELIE RADU CUI: 4631756 | INTERNET SI TEHNOLOGIE S3 SRL CUI: 38189005 | servicii | 72000000-5 | 05.12.2025 | 2,000 |
| Contract object: serviciile de suport, mentenanta si hosting site | ||||||
| DA39418251 | GRADINITA BRANDUSA CUI: 4695440 | INTERNET SI TEHNOLOGIE S3 SRL CUI: 38189005 | servicii | 72000000-5 | 03.12.2025 | 2,000 |
| Contract object: serviciile de suport, mentenanta si hosting site | ||||||
| DA39417576 | GRADINITA FLOARE DE COLT CUI: 4316406 | INTERNET SI TEHNOLOGIE S3 SRL CUI: 38189005 | servicii | 72000000-5 | 03.12.2025 | 2,000 |
| Contract object: serviciile de suport, mentenanta si hosting site | ||||||
| DA39415131 | SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 | INTERNET SI TEHNOLOGIE S3 SRL CUI: 38189005 | servicii | 72000000-5 | 02.12.2025 | 2,000 |
| Contract object: serviciile de suport, mentenanta si hosting site | ||||||
| DA39410318 | SCOALA GIMNAZIALA NR116 CUI: 32577261 | INTERNET SI TEHNOLOGIE S3 SRL CUI: 38189005 | servicii | 72000000-5 | 28.11.2025 | 2,000 |
| Contract object: serviciile de suport, mentenanta si hosting site | ||||||
| DA38556751 | COLEGIUL TEHNIC MIHAI BRAVU CUI: 4420457 | INTERNET SI TEHNOLOGIE S3 SRL CUI: 38189005 | servicii | 50343000-1 | 18.07.2025 | 11,198 |
| Contract object: servicii de reparare si de intretinere a echipamentului video | ||||||
| DA38313952 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | INTERNET SI TEHNOLOGIE S3 SRL CUI: 38189005 | furnizare | 34928120-5 | 13.06.2025 | 2,208 |
| Contract object: brat bariera | ||||||
| DA38269115 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | INTERNET SI TEHNOLOGIE S3 SRL CUI: 38189005 | servicii | 50343000-1 | 04.06.2025 | 5,857 |
| Contract object: servicii de reparare si de intretinere a echipamentelor video cu furnizare de produse | ||||||
| DA37993953 | SCOALA GIMNAZIALA NR86 CUI: 32576452 | INTERNET SI TEHNOLOGIE S3 SRL CUI: 38189005 | servicii | 72000000-5 | 30.04.2025 | 4,000 |
| Contract object: servicii de suport, mentenanta si hosting site | ||||||
| DA37998283 | LICEUL TEORETIC DANTE ALIGHIERI CUI: 4340552 | INTERNET SI TEHNOLOGIE S3 SRL CUI: 38189005 | servicii | 50610000-4 | 29.04.2025 | 9,960 |
| Contract object: servicii de intretinere sisteme de control acces cu bariere | ||||||
| DA37993891 | COLEGIUL NATIONAL MATEI BASARAB CUI: 4340528 | INTERNET SI TEHNOLOGIE S3 SRL CUI: 38189005 | servicii | 72000000-5 | 29.04.2025 | 4,000 |
| Contract object: serviciile de suport, mentenanta si hosting site | ||||||
| DA37974872 | SCOALA GIMNAZIALA NR95 CUI: 32585213 | INTERNET SI TEHNOLOGIE S3 SRL CUI: 38189005 | servicii | 72000000-5 | 29.04.2025 | 4,000 |
| Contract object: serviciile de suport, mentenanta si hosting site | ||||||
| DA37959799 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4316384 | INTERNET SI TEHNOLOGIE S3 SRL CUI: 38189005 | servicii | 72000000-5 | 29.04.2025 | 4,000 |
| Contract object: serviciile de suport, mentenanta si hosting site | ||||||
| DA37984746 | COLEGIUL TEHNIC MIHAI BRAVU CUI: 4420457 | INTERNET SI TEHNOLOGIE S3 SRL CUI: 38189005 | servicii | 72000000-5 | 28.04.2025 | 4,000 |
| Contract object: servicii it: consultanta, dezvoltare de software, internet si asistenta | ||||||
| DA37982414 | GRADINITA NR 187 CUI: 4340536 | INTERNET SI TEHNOLOGIE S3 SRL CUI: 38189005 | servicii | 72000000-5 | 28.04.2025 | 4,000 |
| Contract object: serviciile de suport, mentenanta si hosting site | ||||||
| DA37977654 | GRADINITA NR216 CUI: 4340544 | INTERNET SI TEHNOLOGIE S3 SRL CUI: 38189005 | servicii | 72000000-5 | 28.04.2025 | 4,000 |
| Contract object: serviciile de suport, mentenanta si hosting site | ||||||
| DA37960324 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4400964 | INTERNET SI TEHNOLOGIE S3 SRL CUI: 38189005 | servicii | 72000000-5 | 25.04.2025 | 4,000 |
| Contract object: serviciile de suport, mentenanta si hosting site | ||||||
| DA37961663 | SCOALA GIMNAZIALA NICOLAE LABIS CUI: 32579777 | INTERNET SI TEHNOLOGIE S3 SRL CUI: 38189005 | servicii | 72000000-5 | 25.04.2025 | 4,000 |
| Contract object: serviciile de suport, mentenanta si hosting site | ||||||
- 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