| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40892894 | SCOALA GIMNAZIALA NICOLAE COCULESCU ORASUL SCORNICESTI CUI: 13050426 | ADA ALEXVAL PROVI SRL CUI: 34908337 | furnizare | 37535250-4 | 27.07.2026 | 38,300 |
| Contract object: balansoar exterior 2 locuri / complex de joaca din metal / carusel invartitor exterior/ complex de j | ||||||
| DA40542632 | SCOALA GIMNAZIALA NICOLAE COCULESCU ORASUL SCORNICESTI CUI: 13050426 | COPY SYSTEM SERVICE SRL CUI: 18589139 | servicii | 30125120-8 | 03.06.2026 | 2,718 |
| Contract object: consumabile copiator color | ||||||
| DA40310293 | SCOALA GIMNAZIALA NICOLAE COCULESCU ORASUL SCORNICESTI CUI: 13050426 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 05.05.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA39896336 | SCOALA GIMNAZIALA NICOLAE COCULESCU ORASUL SCORNICESTI CUI: 13050426 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 26.02.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA39833911 | SCOALA GIMNAZIALA NICOLAE COCULESCU ORASUL SCORNICESTI CUI: 13050426 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | servicii | 50413200-5 | 13.02.2026 | 1,160 |
| Contract object: servicii psi (hidranti) | ||||||
| DA39724182 | SCOALA GIMNAZIALA NICOLAE COCULESCU ORASUL SCORNICESTI CUI: 13050426 | OLT STING SIMI SRL CUI: 22369751 | servicii | 50413200-5 | 28.01.2026 | 2,430 |
| Contract object: verificat si incarcat stingator cu pulbere tip p6 | ||||||
| DA37228173 | SCOALA GIMNAZIALA NICOLAE COCULESCU ORASUL SCORNICESTI CUI: 13050426 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | servicii | 50413200-5 | 19.12.2024 | 1,192 |
| Contract object: produse si servicii psi - scoala gimnaziala nicolae coculescu | ||||||
| DA21536376 | SCOALA GIMNAZIALA NICOLAE COCULESCU ORASUL SCORNICESTI CUI: 13050426 | RALCOM CRISTAL ANTON SRL CUI: 35121749 | furnizare | 39831240-0 | 26.10.2018 | 1,628 |
| Contract object: achizitie prod.igiena | ||||||
- 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