| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297300 | SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 | SOLV PSIHOMED CENTER SRL CUI: 17023815 | servicii | 85147000-1 | 30.09.2026 | 4,000 |
| Contract object: servicii medicina muncii | ||||||
| DA41298043 | SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 | LAZAR A SORINA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 23734537 | servicii | 79900000-3 | 30.09.2026 | 2,800 |
| Contract object: evaluare psihologica a personalului | ||||||
| DA41288080 | SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | furnizare | 35111200-7 | 29.09.2026 | 720 |
| Contract object: hidrant portativ tip 2c dn80 | ||||||
| DA41287832 | SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 | METAREG COM SRL CUI: 5093728 | furnizare | 44500000-5 | 29.09.2026 | 871 |
| Contract object: bunuri intretinere si functionare | ||||||
| DA41281300 | SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 | MARTEL COM SRL CUI: 12007070 | furnizare | 30199000-0 | 28.09.2026 | 3,711 |
| Contract object: rechizite si consumabile birou | ||||||
| DA41259870 | SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 | DELTATHERM SRL CUI: 9390420 | furnizare | 34913000-0 | 25.09.2026 | 851 |
| Contract object: materiale intretinere centrala termica bereetta | ||||||
| DA41217567 | SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 | AAD TOTAL ADMINISTRATION SRL CUI: 15016633 | furnizare | 38622000-1 | 18.09.2026 | 522 |
| Contract object: oglinda tripla pentru terapie | ||||||
| DA41217594 | SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 | AAD TOTAL ADMINISTRATION SRL CUI: 15016633 | servicii | 64120000-3 | 18.09.2026 | 21 |
| Contract object: refacturare transport | ||||||
| DA41211905 | SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 | ADYREG CONSTR SRL CUI: 25211410 | furnizare | 22852000-7 | 18.09.2026 | 1,822 |
| Contract object: materiale curatenie | ||||||
| DA41167336 | SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 | CENTRUL GENERAL DE ARHIVARE SRL CUI: 25479783 | servicii | 79995100-6 | 11.09.2026 | 4,780 |
| Contract object: servicii de arhivare documente | ||||||
| DA41161171 | SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 | EVORA CENTER SRL CUI: 13377690 | furnizare | 44192000-2 | 11.09.2026 | 1,053 |
| Contract object: materiale de intretinere | ||||||
| DA41078352 | SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 | CENTRUL GENERAL DE ARHIVARE SRL CUI: 25479783 | servicii | 79995100-6 | 31.08.2026 | 4,257 |
| Contract object: servicii arhivare documente | ||||||
| DA41055176 | SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 | DETERLIFE SRL CUI: 24324462 | furnizare | 39831240-0 | 26.08.2026 | 3,634 |
| Contract object: pachet produse curatenie si menaj | ||||||
| DA41042328 | SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 | ANTORA INVEST SRL CUI: 16664374 | furnizare | 34913000-0 | 25.08.2026 | 91 |
| Contract object: consumabile motoutilaje | ||||||
| DA41035174 | SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 | MARTEL COM SRL CUI: 12007070 | furnizare | 44423000-1 | 24.08.2026 | 1,663 |
| Contract object: rechizite si consumabile birou | ||||||
| DA41011249 | SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 | METAREG COM SRL CUI: 5093728 | furnizare | 44500000-5 | 18.08.2026 | 1,211 |
| Contract object: pachet de intretinere | ||||||
| DA41006139 | SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 | QUALLITY SERV PREST SRL CUI: 25120029 | servicii | 90921000-9 | 18.08.2026 | 4,750 |
| Contract object: dezinfectie, dezinsectie si deratizare | ||||||
| DA40971821 | SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 | MBAACONSTRUCT SRL CUI: 51720669 | furnizare | 44192000-2 | 11.08.2026 | 9,000 |
| Contract object: pachet de materiale de intretinere | ||||||
| DA40962896 | SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 | MBAACONSTRUCT SRL CUI: 51720669 | lucrari | 45453000-7 | 10.08.2026 | 19,000 |
| Contract object: lucrari de reparatii si igienizare | ||||||
| DA40962536 | SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 | CCH CARPET WASH SRL CUI: 37005139 | servicii | 98312000-3 | 10.08.2026 | 351 |
| Contract object: curatat si spalat covoare/mochete | ||||||
| DA40934939 | SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 | SOLVO CHEMIKALS SRL CUI: 30808092 | furnizare | 39830000-9 | 05.08.2026 | 427 |
| Contract object: materiale curatenie | ||||||
| DA40916725 | SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 | EVORA CENTER SRL CUI: 13377690 | furnizare | 44192000-2 | 31.07.2026 | 524 |
| Contract object: materiale intretinere | ||||||
| DA40894380 | SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 | COMVIG IMPEX SRL CUI: 1235455 | furnizare | 15800000-6 | 28.07.2026 | 243 |
| Contract object: pachet apa pt tabara de vara | ||||||
| DA40874639 | SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 23.07.2026 | 6,451 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40852629 | SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 | DANHORCONS INVEST SRL CUI: 39308350 | lucrari | 45261910-6 | 20.07.2026 | 54,293 |
| Contract object: reparat acoperis | ||||||
- 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