| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287340 | SCOALA GIMNAZIALA GHEORGHE NICOLAU ROMANI CUI: 14087121 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 29.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41254938 | SCOALA GIMNAZIALA GHEORGHE NICOLAU ROMANI CUI: 14087121 | AVA STING SRL CUI: 16659548 | servicii | 50413200-5 | 24.09.2026 | 1,753 |
| Contract object: pachet service stingatoare | ||||||
| DA41196241 | SCOALA GIMNAZIALA GHEORGHE NICOLAU ROMANI CUI: 14087121 | MED CLASS SRL CUI: 24109677 | servicii | 85147000-1 | 21.09.2026 | 3,712 |
| Contract object: examen medicina muncii/aviz psihiatric | ||||||
| DA41152724 | SCOALA GIMNAZIALA GHEORGHE NICOLAU ROMANI CUI: 14087121 | GRUP LEMN SRL CUI: 9181717 | furnizare | 09111400-4 | 14.09.2026 | 42,793 |
| Contract object: pelet din lemn | ||||||
| DA41169024 | SCOALA GIMNAZIALA GHEORGHE NICOLAU ROMANI CUI: 14087121 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2026 | 588 |
| Contract object: reductor pentru wc cu scarita bej d7241 | ||||||
| DA41084425 | SCOALA GIMNAZIALA GHEORGHE NICOLAU ROMANI CUI: 14087121 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39831240-0 | 01.09.2026 | 4,685 |
| Contract object: pachet produse de curatenie | ||||||
| DA41084391 | SCOALA GIMNAZIALA GHEORGHE NICOLAU ROMANI CUI: 14087121 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39162110-9 | 01.09.2026 | 1,386 |
| Contract object: pachet rechizite si tipizate scolare | ||||||
| DA41054462 | SCOALA GIMNAZIALA GHEORGHE NICOLAU ROMANI CUI: 14087121 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 26.08.2026 | 216 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41054246 | SCOALA GIMNAZIALA GHEORGHE NICOLAU ROMANI CUI: 14087121 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 26.08.2026 | 1,500 |
| Contract object: registratura electronica - inforegis | ||||||
| DA41008965 | SCOALA GIMNAZIALA GHEORGHE NICOLAU ROMANI CUI: 14087121 | RUSTRANS SRL CUI: 11060610 | servicii | 44114100-3 | 19.08.2026 | 9,960 |
| Contract object: beton c12/15 s2 16 | ||||||
| DA41012485 | SCOALA GIMNAZIALA GHEORGHE NICOLAU ROMANI CUI: 14087121 | RUSECO EFICIENT SRL CUI: 18651362 | furnizare | 44192000-2 | 18.08.2026 | 3,199 |
| Contract object: materiale intretinere | ||||||
| DA40843237 | SCOALA GIMNAZIALA GHEORGHE NICOLAU ROMANI CUI: 14087121 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 17.07.2026 | 2,480 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40796851 | SCOALA GIMNAZIALA GHEORGHE NICOLAU ROMANI CUI: 14087121 | RUSECO EFICIENT SRL CUI: 18651362 | furnizare | 44800000-8 | 09.07.2026 | 1,754 |
| Contract object: materiale constructii diverse | ||||||
| DA40796332 | SCOALA GIMNAZIALA GHEORGHE NICOLAU ROMANI CUI: 14087121 | RUSECO EFICIENT SRL CUI: 18651362 | furnizare | 39831200-8 | 09.07.2026 | 2,380 |
| Contract object: pachet materiale intretinere | ||||||
| DA40795739 | SCOALA GIMNAZIALA GHEORGHE NICOLAU ROMANI CUI: 14087121 | RUSECO EFICIENT SRL CUI: 18651362 | furnizare | 34913000-0 | 09.07.2026 | 1,139 |
| Contract object: materiale intretinere | ||||||
| DA40794637 | SCOALA GIMNAZIALA GHEORGHE NICOLAU ROMANI CUI: 14087121 | CLOUDLOGIC SRL CUI: 33699178 | servicii | 72415000-2 | 09.07.2026 | 500 |
| Contract object: servicii reinnoire si gazduire domeniu 12 luni | ||||||
| DA40630827 | SCOALA GIMNAZIALA GHEORGHE NICOLAU ROMANI CUI: 14087121 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | servicii | 22211000-2 | 16.06.2026 | 400 |
| Contract object: abonament revista coolt neamt - 12 luni | ||||||
| DA40566275 | SCOALA GIMNAZIALA GHEORGHE NICOLAU ROMANI CUI: 14087121 | LIBRARIE NET SRL CUI: 13784260 | servicii | 22113000-5 | 08.06.2026 | 2,906 |
| Contract object: pachet carti | ||||||
| DA40267879 | SCOALA GIMNAZIALA GHEORGHE NICOLAU ROMANI CUI: 14087121 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39831240-0 | 28.04.2026 | 6,683 |
| Contract object: pachet produse de curatenie | ||||||
| DA40266688 | SCOALA GIMNAZIALA GHEORGHE NICOLAU ROMANI CUI: 14087121 | SAGIO IMPEX SRL CUI: 7539356 | servicii | 71630000-3 | 28.04.2026 | 2,700 |
| Contract object: servicii rsvti | ||||||
| DA40227439 | SCOALA GIMNAZIALA GHEORGHE NICOLAU ROMANI CUI: 14087121 | SIMOPREST PRINT SRL CUI: 35602009 | servicii | 35121000-8 | 22.04.2026 | 1,707 |
| Contract object: pachet dvr+hdd | ||||||
| DA40206143 | SCOALA GIMNAZIALA GHEORGHE NICOLAU ROMANI CUI: 14087121 | LA FANTANA SRL CUI: 50455254 | servicii | 65100000-4 | 20.04.2026 | 3,240 |
| Contract object: abonament apa la fantana | ||||||
| DA40198358 | SCOALA GIMNAZIALA GHEORGHE NICOLAU ROMANI CUI: 14087121 | LA FANTANA SRL CUI: 50455254 | furnizare | 15981100-9 | 17.04.2026 | 500 |
| Contract object: abonament la fantana | ||||||
| DA40196210 | SCOALA GIMNAZIALA GHEORGHE NICOLAU ROMANI CUI: 14087121 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 17.04.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA40003590 | SCOALA GIMNAZIALA GHEORGHE NICOLAU ROMANI CUI: 14087121 | RUSECO EFICIENT SRL CUI: 18651362 | furnizare | 39715300-0 | 13.03.2026 | 345 |
| Contract object: materiale constructii diverse | ||||||
- 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