| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289513 | SCOALA GIMNAZIALA CRACIUNELU DE JOS CUI: 12905739 | DUCU DESIGN SERVICES SRL CUI: 41051737 | servicii | 48825000-7 | 29.09.2026 | 279 |
| Contract object: prelungire rezervare nume domeniu web 12 luni | ||||||
| DA41232676 | SCOALA GIMNAZIALA CRACIUNELU DE JOS CUI: 12905739 | MILLE MED SRL CUI: 46693665 | servicii | 85147000-1 | 22.09.2026 | 870 |
| Contract object: servicii de medicina muncii cadre dicatice(profesori) si personal | ||||||
| DA41238212 | SCOALA GIMNAZIALA CRACIUNELU DE JOS CUI: 12905739 | FIRST START SOLUTIONS SRL CUI: 34147210 | furnizare | 30192700-8 | 22.09.2026 | 3,058 |
| Contract object: pachet papetarie | ||||||
| DA41238277 | SCOALA GIMNAZIALA CRACIUNELU DE JOS CUI: 12905739 | FIRST START SOLUTIONS SRL CUI: 34147210 | furnizare | 39831240-0 | 22.09.2026 | 1,435 |
| Contract object: pachet chimicale | ||||||
| DA41238384 | SCOALA GIMNAZIALA CRACIUNELU DE JOS CUI: 12905739 | FIRST START SOLUTIONS SRL CUI: 34147210 | furnizare | 22461000-9 | 22.09.2026 | 760 |
| Contract object: pachet tipizate | ||||||
| DA41125662 | SCOALA GIMNAZIALA CRACIUNELU DE JOS CUI: 12905739 | POJAR A ALEXANDRA ANGELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 20037438 | servicii | 85121270-6 | 09.09.2026 | 760 |
| Contract object: servicii psihologice pentru institutii de invatamant | ||||||
| DA41125694 | SCOALA GIMNAZIALA CRACIUNELU DE JOS CUI: 12905739 | RANCA IOANA RALUCA - MEDIC SPECIALIST PSIHIATRIE CUI: 39427296 | servicii | 85121270-6 | 08.09.2026 | 760 |
| Contract object: examinare psihiatrica | ||||||
| DA41092807 | SCOALA GIMNAZIALA CRACIUNELU DE JOS CUI: 12905739 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 02.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41011387 | SCOALA GIMNAZIALA CRACIUNELU DE JOS CUI: 12905739 | DERAT COMSERV SRL CUI: 5897056 | servicii | 90921000-9 | 18.08.2026 | 2,140 |
| Contract object: deratizare ,dezinfectie,dezinsectie | ||||||
| DA40990436 | SCOALA GIMNAZIALA CRACIUNELU DE JOS CUI: 12905739 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 14.08.2026 | 1,160 |
| Contract object: materiale curatenie | ||||||
| DA40728899 | SCOALA GIMNAZIALA CRACIUNELU DE JOS CUI: 12905739 | METRORUS SRL CUI: 4801346 | furnizare | 44423000-1 | 30.06.2026 | 883 |
| Contract object: materiale intretinere | ||||||
| DA40666579 | SCOALA GIMNAZIALA CRACIUNELU DE JOS CUI: 12905739 | DARIKART SRL CUI: 28381924 | furnizare | 22111000-1 | 19.06.2026 | 1,171 |
| Contract object: pachet lecturile scolarului | ||||||
| DA40657367 | SCOALA GIMNAZIALA CRACIUNELU DE JOS CUI: 12905739 | METRORUS SRL CUI: 4801346 | furnizare | 44423000-1 | 18.06.2026 | 125 |
| Contract object: materiale intretinere | ||||||
| DA40655966 | SCOALA GIMNAZIALA CRACIUNELU DE JOS CUI: 12905739 | GLISSANDO SRL CUI: 3486720 | furnizare | 24453000-4 | 18.06.2026 | 218 |
| Contract object: glifotim, 1 l | ||||||
| DA40548650 | SCOALA GIMNAZIALA CRACIUNELU DE JOS CUI: 12905739 | NISTOR DOMINIC PERSOANA FIZICA AUTORIZATA CUI: 50516890 | servicii | 45317000-2 | 04.06.2026 | 2,700 |
| Contract object: verificat priza pamant | ||||||
| DA40526933 | SCOALA GIMNAZIALA CRACIUNELU DE JOS CUI: 12905739 | FIRST START SOLUTIONS SRL CUI: 34147210 | furnizare | 39831200-8 | 02.06.2026 | 1,890 |
| Contract object: pachet chimicale | ||||||
| DA40527002 | SCOALA GIMNAZIALA CRACIUNELU DE JOS CUI: 12905739 | FIRST START SOLUTIONS SRL CUI: 34147210 | furnizare | 30125100-2 | 02.06.2026 | 2,274 |
| Contract object: pachet papetarie si birotica | ||||||
| DA40465921 | SCOALA GIMNAZIALA CRACIUNELU DE JOS CUI: 12905739 | CRISAN CONSTANTIN MIRCEA PERSOANA FIZICA AUTORIZATA CUI: 36790610 | servicii | 71317000-3 | 25.05.2026 | 750 |
| Contract object: analiza de risc la securitatea fizica | ||||||
| DA40454712 | SCOALA GIMNAZIALA CRACIUNELU DE JOS CUI: 12905739 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 22.05.2026 | 438 |
| Contract object: pak - 3682 pachet tipizate scolare | ||||||
| DA40415951 | SCOALA GIMNAZIALA CRACIUNELU DE JOS CUI: 12905739 | AGRO-SILVA SRL CUI: 14657419 | furnizare | 16800000-3 | 19.05.2026 | 312 |
| Contract object: consumabile | ||||||
| DA40266149 | SCOALA GIMNAZIALA CRACIUNELU DE JOS CUI: 12905739 | FIRST START SOLUTIONS SRL CUI: 34147210 | servicii | 50313100-3 | 28.04.2026 | 600 |
| Contract object: pachet servicii | ||||||
| DA40265020 | SCOALA GIMNAZIALA CRACIUNELU DE JOS CUI: 12905739 | FIRST START SOLUTIONS SRL CUI: 34147210 | furnizare | 30192700-8 | 28.04.2026 | 1,726 |
| Contract object: pachet papetarie | ||||||
| DA40265057 | SCOALA GIMNAZIALA CRACIUNELU DE JOS CUI: 12905739 | FIRST START SOLUTIONS SRL CUI: 34147210 | furnizare | 39831240-0 | 28.04.2026 | 2,104 |
| Contract object: pachet consumabile | ||||||
| DA40240971 | SCOALA GIMNAZIALA CRACIUNELU DE JOS CUI: 12905739 | METRORUS SRL CUI: 4801346 | furnizare | 44423000-1 | 24.04.2026 | 256 |
| Contract object: materiale intretinere | ||||||
| DA40145982 | SCOALA GIMNAZIALA CRACIUNELU DE JOS CUI: 12905739 | EXCELENT TRANS SRL CUI: 18413212 | servicii | 60130000-8 | 06.04.2026 | 3,600 |
| Contract object: transport rutier specializat de pasager | ||||||
- 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