| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41209323 | SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 | BURCHIU ION-DANIEL - MEDIC SPECIALIST PSIHIATRIE CUI: 30162780 | servicii | 85121270-6 | 17.09.2026 | 2,310 |
| Contract object: servicii de evaluare psihiatrica | ||||||
| DA41203555 | SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 | POJAR A ALEXANDRA ANGELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 20037438 | servicii | 85121270-6 | 17.09.2026 | 2,178 |
| Contract object: servicii psihologice pentru institutii de invatamant | ||||||
| DA41204081 | SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 34913000-0 | 17.09.2026 | 164 |
| Contract object: kit balamale univ fixe pt capac wc 2buc | ||||||
| DA41206843 | SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 | CENZA DESIGN SRL CUI: 37650410 | servicii | 35261000-1 | 17.09.2026 | 4,390 |
| Contract object: servicii de signalistica si montaj | ||||||
| DA41206950 | SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 | AYSO CREATIVE SRL CUI: 41129160 | servicii | 39294100-0 | 17.09.2026 | 4,000 |
| Contract object: pachet servicii de grafica si tiparire | ||||||
| DA41161761 | SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 | EON ASIST COMPLET SA CUI: 32602667 | servicii | 50720000-8 | 15.09.2026 | 1,864 |
| Contract object: verificare tehnica la iu cu qinstalat >16 mc/h pentru q au 16 mc/h,verificare tehnica pentru un pu | ||||||
| DA41109435 | SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 | COMPACT SERV IMPEX SRL CUI: 9259301 | servicii | 90921000-9 | 04.09.2026 | 3,640 |
| Contract object: servicii de deratizare ,dezinsectie si dezinfectie | ||||||
| DA41022735 | SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 | ASOCIATIA UNISTAR CUI: 25724580 | furnizare | 30199000-0 | 20.08.2026 | 8,471 |
| Contract object: produse papetarie- unitate protejata,pachet produse curatenie - unitate protejata | ||||||
| DA40970830 | SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 | CASA HATEGAN SRL CUI: 30640389 | furnizare | 44316510-6 | 13.08.2026 | 62 |
| Contract object: broasca 85 butuc 4 chei maner nichel | ||||||
| DA40890738 | SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 | CASA HATEGAN SRL CUI: 30640389 | furnizare | 39224210-3 | 27.07.2026 | 322 |
| Contract object: pensula 40 mm,diluant 0.9l kober,vopsea ideea alb polar 0.75 l,rola trafalet 2x10 15 mm,set diblu+ca | ||||||
| DA40837237 | SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 | CASA HATEGAN SRL CUI: 30640389 | furnizare | 44810000-1 | 16.07.2026 | 143 |
| Contract object: vopsea ideea alb polar 0.75 l,pensula 60 mm | ||||||
| DA40835652 | SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 | CASA HATEGAN SRL CUI: 30640389 | furnizare | 44832200-3 | 16.07.2026 | 334 |
| Contract object: rola trafalet 2x10 15 mm,diluant 0.9l kober,manusi nitril dif marimi,pensula 40 mm,grund gri deschis | ||||||
| DA40825141 | SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 | TODEA PAPER SRL CUI: 46744270 | furnizare | 30199000-0 | 15.07.2026 | 4,611 |
| Contract object: materiale curatenie | ||||||
| DA40811417 | SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 | TODEA PAPER SRL CUI: 46744270 | furnizare | 30199000-0 | 13.07.2026 | 354 |
| Contract object: materiale papetarie | ||||||
| DA40807614 | SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 13.07.2026 | 1,840 |
| Contract object: documente scolare | ||||||
| DA40767747 | SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 06.07.2026 | 13,600 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40763927 | SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 | ELECTRA EXIM SRL CUI: 8325598 | servicii | 45310000-3 | 06.07.2026 | 1,619 |
| Contract object: lucrari de montare priza de pamant | ||||||
| DA40660253 | SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 | ELECTRA EXIM SRL CUI: 8325598 | servicii | 50711000-2 | 18.06.2026 | 1,560 |
| Contract object: servicii de verificare prize de pamant pe o distanta pana la 10 km | ||||||
| DA40587109 | SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 | CASA HATEGAN SRL CUI: 30640389 | furnizare | 44411000-4 | 09.06.2026 | 252 |
| Contract object: materiale montaj aer conditionat | ||||||
| DA40356013 | SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 15.05.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40383284 | SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 | CASA HATEGAN SRL CUI: 30640389 | furnizare | 39370000-6 | 14.05.2026 | 941 |
| Contract object: sifon flexibil q40-32 + ventil cu dop,fir trimer 2.7x10m,cot pe 25x25,mufa pe 25,teava pe 25,butuc d | ||||||
| DA40103539 | SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 | ABON SSH TRUST SRL CUI: 39113480 | servicii | 79211200-8 | 31.03.2026 | 3,000 |
| Contract object: contract.corectare+semn.el.+depunere decl.112 (+ decl. 100 ) +depunere cerere recup.fnuass | ||||||
| DA40103325 | SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 | COMPACT SERV IMPEX SRL CUI: 9259301 | servicii | 90921000-9 | 31.03.2026 | 3,640 |
| Contract object: servicii de deratizare ,dezinsectie si dezinfectie | ||||||
| DA40018491 | SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 | TAO FIRE SERVICES SRL CUI: 33956255 | servicii | 71317100-4 | 19.03.2026 | 2,400 |
| Contract object: exercitarea functiei de cadru tehnic in domeniul apararii impotr. incendiilor la scoli | ||||||
| DA39604148 | SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 | COMPACT SERV IMPEX SRL CUI: 9259301 | servicii | 90921000-9 | 23.12.2025 | 3,780 |
| Contract object: servicii de deratizare ,dezinsectie si dezinfectie | ||||||
- 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