| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258084 | SCOALA GIMNAZIALA ANTON PANN CUI: 11269080 | PYT CONSTRUCT SRL CUI: 14017967 | servicii | 45331200-8 | 24.09.2026 | 3,160 |
| Contract object: reparatie aer conditionat | ||||||
| DA41217001 | SCOALA GIMNAZIALA ANTON PANN CUI: 11269080 | TOP SISTEM 98 SRL CUI: 10831538 | furnizare | 39831240-0 | 18.09.2026 | 8,135 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41193959 | SCOALA GIMNAZIALA ANTON PANN CUI: 11269080 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 16.09.2026 | 3,391 |
| Contract object: pachet produse scolare | ||||||
| DA41178315 | SCOALA GIMNAZIALA ANTON PANN CUI: 11269080 | HELP NET FARMA SA CUI: 14169353 | furnizare | 33690000-3 | 14.09.2026 | 4,453 |
| Contract object: medicamente si materiale sanitare - cabinet medical scolar | ||||||
| DA41165937 | SCOALA GIMNAZIALA ANTON PANN CUI: 11269080 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33141800-8 | 11.09.2026 | 756 |
| Contract object: materiale consumabile cabinet stomatologic scolar | ||||||
| DA41118286 | SCOALA GIMNAZIALA ANTON PANN CUI: 11269080 | ANASTASIA GB PRODCOM SRL CUI: 4911926 | furnizare | 37400000-2 | 04.09.2026 | 19,353 |
| Contract object: pachet articole sport | ||||||
| DA41037015 | SCOALA GIMNAZIALA ANTON PANN CUI: 11269080 | TOP SISTEM 98 SRL CUI: 10831538 | furnizare | 39831240-0 | 24.08.2026 | 19,786 |
| Contract object: materiale de curatenie | ||||||
| DA40980603 | SCOALA GIMNAZIALA ANTON PANN CUI: 11269080 | PYT CONSTRUCT SRL CUI: 14017967 | servicii | 45300000-0 | 12.08.2026 | 4,869 |
| Contract object: reparatie instalatie sanitara | ||||||
| DA40720674 | SCOALA GIMNAZIALA ANTON PANN CUI: 11269080 | TOP SISTEM 98 SRL CUI: 10831538 | furnizare | 15981100-9 | 29.06.2026 | 1,944 |
| Contract object: apa de izvor plata - 500 ml | ||||||
| DA40709245 | SCOALA GIMNAZIALA ANTON PANN CUI: 11269080 | ARTTEOS STUDIO SRL CUI: 54351256 | servicii | 79823000-9 | 25.06.2026 | 2,500 |
| Contract object: servicii tiparire revista scolara | ||||||
| DA40709153 | SCOALA GIMNAZIALA ANTON PANN CUI: 11269080 | ARTTEOS STUDIO SRL CUI: 54351256 | servicii | 79823000-9 | 25.06.2026 | 8,431 |
| Contract object: servicii tiparire diplome scolare a4 | ||||||
| DA40598492 | SCOALA GIMNAZIALA ANTON PANN CUI: 11269080 | LIBRARIILE ASTRO SRL CUI: 33545659 | furnizare | 22113000-5 | 10.06.2026 | 25,552 |
| Contract object: pachet de carti pentru premii | ||||||
| DA40518802 | SCOALA GIMNAZIALA ANTON PANN CUI: 11269080 | PERFORMANT 2000 SRL CUI: 12326419 | furnizare | 30197000-6 | 29.05.2026 | 1,554 |
| Contract object: rechizite | ||||||
| DA40473294 | SCOALA GIMNAZIALA ANTON PANN CUI: 11269080 | TOP SISTEM 98 SRL CUI: 10831538 | furnizare | 39831240-0 | 25.05.2026 | 7,971 |
| Contract object: materiale pentru curatenie | ||||||
| DA40381094 | SCOALA GIMNAZIALA ANTON PANN CUI: 11269080 | PYT CONSTRUCT SRL CUI: 14017967 | servicii | 44620000-2 | 13.05.2026 | 3,690 |
| Contract object: reparatie instalatie termica | ||||||
| DA40334961 | SCOALA GIMNAZIALA ANTON PANN CUI: 11269080 | SOFTWARE SI ECHIPAMENTE ELECTRONICE PENTRU DEZVOLTARE SEED SRL CUI: 1566483 | servicii | 31625300-6 | 07.05.2026 | 19,754 |
| Contract object: extindere sistem supraveghere video | ||||||
| DA40334933 | SCOALA GIMNAZIALA ANTON PANN CUI: 11269080 | SOFTWARE SI ECHIPAMENTE ELECTRONICE PENTRU DEZVOLTARE SEED SRL CUI: 1566483 | servicii | 31625300-6 | 07.05.2026 | 8,446 |
| Contract object: sistem antiefractie | ||||||
| DA40266161 | SCOALA GIMNAZIALA ANTON PANN CUI: 11269080 | TOP SISTEM 98 SRL CUI: 10831538 | furnizare | 39831240-0 | 29.04.2026 | 11,028 |
| Contract object: materiale de curatenie | ||||||
| DA40206920 | SCOALA GIMNAZIALA ANTON PANN CUI: 11269080 | PYT CONSTRUCT SRL CUI: 14017967 | servicii | 50720000-8 | 20.04.2026 | 107,604 |
| Contract object: mentenanta sisteme termice, sanitare, acc | ||||||
| DA40087721 | SCOALA GIMNAZIALA ANTON PANN CUI: 11269080 | TELEVOL SYSTEMS SA CUI: 26761188 | servicii | 72000000-5 | 26.03.2026 | 80,672 |
| Contract object: servicii intretinere retele / mentenanta retele | ||||||
| DA40084312 | SCOALA GIMNAZIALA ANTON PANN CUI: 11269080 | PERFORMANT 2000 SRL CUI: 12326419 | furnizare | 39263000-3 | 26.03.2026 | 1,386 |
| Contract object: rechizite de birou | ||||||
| DA40084063 | SCOALA GIMNAZIALA ANTON PANN CUI: 11269080 | TOP SISTEM 98 SRL CUI: 10831538 | furnizare | 39831240-0 | 26.03.2026 | 12,557 |
| Contract object: materiale de curatenie | ||||||
| DA40067710 | SCOALA GIMNAZIALA ANTON PANN CUI: 11269080 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72600000-6 | 24.03.2026 | 11,556 |
| Contract object: mentenanta avancont, inclusiv modulul forexbug | ||||||
| DA40066178 | SCOALA GIMNAZIALA ANTON PANN CUI: 11269080 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 24.03.2026 | 42,000 |
| Contract object: servicii copy-print-scan | ||||||
| DA39902946 | SCOALA GIMNAZIALA ANTON PANN CUI: 11269080 | HELP NET FARMA SA CUI: 14169353 | furnizare | 33690000-3 | 26.02.2026 | 2,435 |
| Contract object: medicamente si materiale sanitare - cabinet medicla scolar | ||||||
- 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