| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282928 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 29.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi 2026-2027 | ||||||
| DA41283099 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | COMFRIG SRL CUI: 3353619 | servicii | 45331220-4 | 29.09.2026 | 8,265 |
| Contract object: montaj aparat aer conditionat | ||||||
| DA41283102 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | COMFRIG SRL CUI: 3353619 | servicii | 45331220-4 | 29.09.2026 | 4,132 |
| Contract object: demontat aparat de aer conditionat | ||||||
| DA41283125 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 29.09.2026 | 988 |
| Contract object: diverse articole | ||||||
| DA41283135 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 29.09.2026 | 455 |
| Contract object: papetarie | ||||||
| DA41283140 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 29.09.2026 | 1,650 |
| Contract object: produse de curatenie | ||||||
| DA41266397 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | ELECTRONIC SYSTEMS 2016 SRL CUI: 35742169 | servicii | 31625300-6 | 28.09.2026 | 992 |
| Contract object: mentenanta sistem antiefractie si supraveghere video | ||||||
| DA41270130 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 3,140 |
| Contract object: pachet materiale | ||||||
| DA41259450 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | VIRGILIUS PROD COM SRL CUI: 2079087 | servicii | 50413200-5 | 25.09.2026 | 280 |
| Contract object: verificat si incarcat stingator tip p6 | ||||||
| DA41259528 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | VIRGILIUS PROD COM SRL CUI: 2079087 | servicii | 50413200-5 | 25.09.2026 | 105 |
| Contract object: verificat si incarcat stingator tip sm9 | ||||||
| DA41260202 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | GAMA-LEX SECURITY SRL CUI: 32279150 | servicii | 71317000-3 | 24.09.2026 | 5,000 |
| Contract object: analiza de risc la securitatea fizica | ||||||
| DA41240139 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | RIK SRL CUI: 1889794 | furnizare | 39830000-9 | 23.09.2026 | 3,602 |
| Contract object: produse de curatenie | ||||||
| DA41240017 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | RIK SRL CUI: 1889794 | furnizare | 39830000-9 | 22.09.2026 | 3,387 |
| Contract object: produse de curatenie | ||||||
| DA41239062 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | ASOCIATIA PENTRU PROTECTIA PERSOANELOR CU HANDICAP PETAL CUI: 31647857 | furnizare | 30192700-8 | 22.09.2026 | 5,079 |
| Contract object: pachet birotica-papetarie | ||||||
| DA41237413 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 22.09.2026 | 1,038 |
| Contract object: diverse articole | ||||||
| DA41237512 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 22.09.2026 | 4,124 |
| Contract object: diverse articole | ||||||
| DA41237579 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 22.09.2026 | 1,153 |
| Contract object: papetarie | ||||||
| DA41237635 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423200-3 | 22.09.2026 | 331 |
| Contract object: scara | ||||||
| DA41237679 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 22.09.2026 | 2,157 |
| Contract object: produse de curatenie | ||||||
| DA41234620 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 22.09.2026 | 2,400 |
| Contract object: asistenta de specialitate in domeniul resurselor umane si salarizarii pentru anul 2026 | ||||||
| DA41237747 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 24455000-8 | 22.09.2026 | 367 |
| Contract object: 631nr2 | ||||||
| DA41237787 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 22820000-4 | 22.09.2026 | 60 |
| Contract object: formulare | ||||||
| DA41238055 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 22820000-4 | 22.09.2026 | 60 |
| Contract object: formulare | ||||||
| DA41218809 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | CYBERFOLKS SRL CUI: 33424916 | servicii | 72417000-6 | 18.09.2026 | 53 |
| Contract object: reinnoire domeniu | ||||||
| DA41208357 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | ALEXNOBEL SRL CUI: 22065574 | furnizare | 42912330-4 | 17.09.2026 | 3,306 |
| Contract object: sistem osmoza inversa apa | ||||||
- 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