| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39224780 | SCOALA GIMNAZIALA POSAGA CUI: 12839694 | CREATIV INSTAL CONSULT SRL CUI: 32922599 | servicii | 31154000-0 | 06.11.2025 | 1,649 |
| Contract object: sursa acumulator | ||||||
| DA38945446 | SCOALA GIMNAZIALA POSAGA CUI: 12839694 | CDO EMERGENCY PROTECTION SRL CUI: 40132841 | servicii | 71317100-4 | 29.09.2025 | 1,000 |
| Contract object: servicii in domeniul ssm, prevenirea si stingerea incendiilor, situatiilor de urgenta | ||||||
| DA38899880 | SCOALA GIMNAZIALA POSAGA CUI: 12839694 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 18.09.2025 | 1,000 |
| Contract object: servicii informatice | ||||||
| DA38857992 | SCOALA GIMNAZIALA POSAGA CUI: 12839694 | TERRA ASTER SRL CUI: 9185158 | servicii | 85147000-1 | 15.09.2025 | 65 |
| Contract object: servicii medicale medicina muncii - examen scaun | ||||||
| DA38754502 | SCOALA GIMNAZIALA POSAGA CUI: 12839694 | CREATIV INSTAL CONSULT SRL CUI: 32922599 | lucrari | 45232141-2 | 28.08.2025 | 1,361 |
| Contract object: reparatii | ||||||
| DA37246547 | SCOALA GIMNAZIALA POSAGA CUI: 12839694 | TRANS SPED SA CUI: 12458924 | servicii | 79132100-9 | 23.12.2024 | 310 |
| Contract object: reiinoire certidicat | ||||||
| DA37194232 | SCOALA GIMNAZIALA POSAGA CUI: 12839694 | ANDAZAN DDD SRL CUI: 41028092 | servicii | 90921000-9 | 16.12.2024 | 2,754 |
| Contract object: deratizare | ||||||
| DA34627601 | SCOALA GIMNAZIALA POSAGA CUI: 12839694 | ANDAZAN DDD SRL CUI: 41028092 | servicii | 90921000-9 | 06.12.2023 | 2,448 |
| Contract object: servicii deratizare | ||||||
| DA33844430 | SCOALA GIMNAZIALA POSAGA CUI: 12839694 | ANDAZAN DDD SRL CUI: 41028092 | servicii | 90921000-9 | 21.08.2023 | 2,448 |
| Contract object: servicii deratizare | ||||||
| DA33829565 | SCOALA GIMNAZIALA POSAGA CUI: 12839694 | AKTIV URBAN BYGG SRL CUI: 37036488 | servicii | 45453000-7 | 17.08.2023 | 20,853 |
| Contract object: reparatii interioare | ||||||
| DA32958774 | SCOALA GIMNAZIALA POSAGA CUI: 12839694 | ANDAZAN DDD SRL CUI: 41028092 | servicii | 90921000-9 | 04.04.2023 | 2,448 |
| Contract object: servicii ddd | ||||||
| DA32683338 | SCOALA GIMNAZIALA POSAGA CUI: 12839694 | CREATIV INSTAL CONSULT SRL CUI: 32922599 | servicii | 45232141-2 | 01.03.2023 | 2,488 |
| Contract object: reparatii instalatie incalzire | ||||||
| DA31954854 | SCOALA GIMNAZIALA POSAGA CUI: 12839694 | VIGILI DEL FUOCO SRL CUI: 30560271 | servicii | 90915000-4 | 23.11.2022 | 1,440 |
| Contract object: curatat cos fum | ||||||
| DA31837991 | SCOALA GIMNAZIALA POSAGA CUI: 12839694 | EDU APPS SRL CUI: 28062674 | servicii | 72261000-2 | 09.11.2022 | 456 |
| Contract object: catalog electronic | ||||||
| DA31760365 | SCOALA GIMNAZIALA POSAGA CUI: 12839694 | LYANA LAB SRL CUI: 11896047 | servicii | 31625300-6 | 03.11.2022 | 1,950 |
| Contract object: sistem antiefractie | ||||||
| DA31198218 | SCOALA GIMNAZIALA POSAGA CUI: 12839694 | ANDAZAN DDD SRL CUI: 41028092 | servicii | 90921000-9 | 17.08.2022 | 2,448 |
| Contract object: servicii ddd | ||||||
| DA30564234 | SCOALA GIMNAZIALA POSAGA CUI: 12839694 | LYANA LAB SRL CUI: 11896047 | furnizare | 32333200-8 | 12.05.2022 | 3,750 |
| Contract object: achizitie sistem supraveghere video | ||||||
| DA27326600 | SCOALA GIMNAZIALA POSAGA CUI: 12839694 | ANDAZAN DDD SRL CUI: 41028092 | lucrari | 90921000-9 | 03.02.2021 | 1 |
| Contract object: servicii deratizaere | ||||||
| DA27054563 | SCOALA GIMNAZIALA POSAGA CUI: 12839694 | AMBRU INSTAL SRL CUI: 38726796 | servicii | 44100000-1 | 14.12.2020 | 404 |
| Contract object: materiale | ||||||
| DA26816920 | SCOALA GIMNAZIALA POSAGA CUI: 12839694 | CREATIV INSTAL CONSULT SRL CUI: 32922599 | servicii | 45332400-7 | 17.11.2020 | 2,129 |
| Contract object: reparatii | ||||||
| DA26650881 | SCOALA GIMNAZIALA POSAGA CUI: 12839694 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | servicii | 32412110-8 | 23.10.2020 | 1,158 |
| Contract object: retea internet | ||||||
| DA26651176 | SCOALA GIMNAZIALA POSAGA CUI: 12839694 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | servicii | 30213100-6 | 23.10.2020 | 4,052 |
| Contract object: achizitie laptop 2 buc | ||||||
| DA26651258 | SCOALA GIMNAZIALA POSAGA CUI: 12839694 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | servicii | 64212000-5 | 23.10.2020 | 29,476 |
| Contract object: servicii de telefonie mobila | ||||||
| DA22140095 | SCOALA GIMNAZIALA POSAGA CUI: 12839694 | TRANS SPED SA CUI: 12458924 | servicii | 79132100-9 | 19.12.2018 | 180 |
| Contract object: reinnoire certificat 2 ani | ||||||
| DA21512897 | SCOALA GIMNAZIALA POSAGA CUI: 12839694 | CONSTRUCT ARIESUL SRL CUI: 22691616 | furnizare | 44000000-0 | 19.10.2018 | 260 |
| Contract object: materiale intretinere | ||||||
- 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