| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270483 | SCOALA GIMNAZIALA ZAMOSTEA CUI: 14102230 | IPLUS PROTECT SRL CUI: 38050626 | servicii | 79417000-0 | 25.09.2026 | 2,400 |
| Contract object: prestari servicii ssm/su periodice | ||||||
| DA41263232 | SCOALA GIMNAZIALA ZAMOSTEA CUI: 14102230 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 25.09.2026 | 1,423 |
| Contract object: pachet produse de curatenie cf 23401943 | ||||||
| DA41219535 | SCOALA GIMNAZIALA ZAMOSTEA CUI: 14102230 | ROBERT SI ANDREI STEFAN SRL CUI: 43074796 | servicii | 71631000-0 | 18.09.2026 | 331 |
| Contract object: servicii inspectie itp | ||||||
| DA41192790 | SCOALA GIMNAZIALA ZAMOSTEA CUI: 14102230 | BEST FOR YOU SRL CUI: 18267400 | servicii | 71631000-0 | 16.09.2026 | 2,380 |
| Contract object: pachet verificare tehnica in utilizare cazane apa calda + verificare supape de siguranta | ||||||
| DA41100552 | SCOALA GIMNAZIALA ZAMOSTEA CUI: 14102230 | NORDEV SRL CUI: 48559113 | servicii | 90923000-3 | 02.09.2026 | 4,500 |
| Contract object: servicii ddd | ||||||
| DA41069696 | SCOALA GIMNAZIALA ZAMOSTEA CUI: 14102230 | BEST FOR YOU SRL CUI: 18267400 | servicii | 50800000-3 | 31.08.2026 | 3,506 |
| Contract object: reparare si intretinere centrala termica zt pt adimterea de functionare iscir | ||||||
| DA41064455 | SCOALA GIMNAZIALA ZAMOSTEA CUI: 14102230 | BEST FOR YOU SRL CUI: 18267400 | servicii | 45259300-0 | 28.08.2026 | 5,670 |
| Contract object: reparare si intretinere centrala termica zc pt adimterea de functionare iscir | ||||||
| DA41064510 | SCOALA GIMNAZIALA ZAMOSTEA CUI: 14102230 | BEST FOR YOU SRL CUI: 18267400 | servicii | 45259300-0 | 28.08.2026 | 3,939 |
| Contract object: reparare si intretinere centrala termica zn pt admiterea de functioare dpdv iscir | ||||||
| DA41063992 | SCOALA GIMNAZIALA ZAMOSTEA CUI: 14102230 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 27.08.2026 | 1,334 |
| Contract object: pachet produse de curatenie cf 26225976 | ||||||
| DA41026075 | SCOALA GIMNAZIALA ZAMOSTEA CUI: 14102230 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.08.2026 | 7,226 |
| Contract object: pachet diverse | ||||||
| DA40980935 | SCOALA GIMNAZIALA ZAMOSTEA CUI: 14102230 | NOBEL SERVICE IMPORT-EXPORT SRL CUI: 26350158 | servicii | 45259200-9 | 12.08.2026 | 620 |
| Contract object: set filtre ro-dw twist (2 x ppt, act, pct) | ||||||
| DA40980959 | SCOALA GIMNAZIALA ZAMOSTEA CUI: 14102230 | NOBEL SERVICE IMPORT-EXPORT SRL CUI: 26350158 | servicii | 45259200-9 | 12.08.2026 | 99 |
| Contract object: manopera prestari servicii | ||||||
| DA40964109 | SCOALA GIMNAZIALA ZAMOSTEA CUI: 14102230 | ASOCIATIA EDUCATION FIRST CUI: 36070341 | servicii | 80000000-4 | 11.08.2026 | 400 |
| Contract object: workshop educatia 360 | ||||||
| DA40903754 | SCOALA GIMNAZIALA ZAMOSTEA CUI: 14102230 | NEK INDUSTRI SRL CUI: 14848389 | servicii | 77310000-6 | 29.07.2026 | 913 |
| Contract object: pachet reparatie | ||||||
| DA40867674 | SCOALA GIMNAZIALA ZAMOSTEA CUI: 14102230 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 22.07.2026 | 1,200 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA40861329 | SCOALA GIMNAZIALA ZAMOSTEA CUI: 14102230 | TOTAL PLUS SRL CUI: 15778826 | furnizare | 34300000-0 | 22.07.2026 | 543 |
| Contract object: pachet consumabile si piese de schimb | ||||||
| DA40822849 | SCOALA GIMNAZIALA ZAMOSTEA CUI: 14102230 | SDG SECURITY SERVICES SRL CUI: 39222576 | servicii | 50610000-4 | 15.07.2026 | 1,600 |
| Contract object: mentenanta sistem de supraveghere video cctv | ||||||
| DA40795607 | SCOALA GIMNAZIALA ZAMOSTEA CUI: 14102230 | NEK INDUSTRI SRL CUI: 14848389 | furnizare | 16160000-4 | 09.07.2026 | 248 |
| Contract object: pachet consumabile | ||||||
| DA40703690 | SCOALA GIMNAZIALA ZAMOSTEA CUI: 14102230 | PASVIO SRL CUI: 17670366 | furnizare | 03413000-8 | 25.06.2026 | 16,250 |
| Contract object: vand lemn foc | ||||||
| DA40571442 | SCOALA GIMNAZIALA ZAMOSTEA CUI: 14102230 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30125100-2 | 08.06.2026 | 1,785 |
| Contract object: pachet consumabile | ||||||
| DA40555091 | SCOALA GIMNAZIALA ZAMOSTEA CUI: 14102230 | PASVIO SRL CUI: 17670366 | furnizare | 03413000-8 | 05.06.2026 | 35,750 |
| Contract object: lemn foc | ||||||
| DA40472037 | SCOALA GIMNAZIALA ZAMOSTEA CUI: 14102230 | BEST FOR YOU SRL CUI: 18267400 | servicii | 71631000-0 | 26.05.2026 | 2,000 |
| Contract object: verificare tehnica in utilizare cazan apa calda, comb. solid, lichid sau gazos, p<= 400kw | ||||||
| DA40472092 | SCOALA GIMNAZIALA ZAMOSTEA CUI: 14102230 | BEST FOR YOU SRL CUI: 18267400 | servicii | 71631000-0 | 26.05.2026 | 960 |
| Contract object: verificare/ reglare supapa de siguranta cu arc <=dn25 (1) | ||||||
| DA40472403 | SCOALA GIMNAZIALA ZAMOSTEA CUI: 14102230 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 26.05.2026 | 7,000 |
| Contract object: asistenta sistem informatic infoprim pentru institutii subordonate | ||||||
| DA40465937 | SCOALA GIMNAZIALA ZAMOSTEA CUI: 14102230 | NEK INDUSTRI SRL CUI: 14848389 | furnizare | 77310000-6 | 25.05.2026 | 872 |
| Contract object: pachet reparatie si consumabile utilaje | ||||||
- 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