| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270955 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | STOLERU N OANA-ANDREEA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 40925472 | servicii | 85121270-6 | 28.09.2026 | 930 |
| Contract object: examen psihologic - medicina muncii | ||||||
| DA41270980 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | ALFA MED STOLERU SRL CUI: 24730703 | servicii | 85147000-1 | 28.09.2026 | 1,680 |
| Contract object: servicii de medicina muncii | ||||||
| DA41261447 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | MAGSY RO SRL CUI: 33802027 | furnizare | 30192170-3 | 25.09.2026 | 2,075 |
| Contract object: folie metalizata - alb lucios, inscriptibila (pet), latime 0,60 m, lungime 1 m, pachet: 25 buc | ||||||
| DA41262078 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | BEST FOR YOU SRL CUI: 18267400 | servicii | 71631000-0 | 25.09.2026 | 4,600 |
| Contract object: pachet verificare tehnica in utilizare cazane apa calda + verificare supape de siguranta | ||||||
| DA41224044 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | VEGMAG FOREST SRL CUI: 16231230 | furnizare | 03413000-8 | 21.09.2026 | 15,040 |
| Contract object: lemn de foc fag | ||||||
| DA41211467 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | VEGMAG FOREST SRL CUI: 16231230 | furnizare | 03413000-8 | 21.09.2026 | 15,040 |
| Contract object: lemn de foc fag | ||||||
| DA41195708 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | GEO COMPUTERS SRL CUI: 19183197 | servicii | 72415000-2 | 17.09.2026 | 6,000 |
| Contract object: servicii de gazduire web (web hosting), mentenanta server si securitate | ||||||
| DA41199916 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | GEO COMPUTERS SRL CUI: 19183197 | servicii | 72413000-8 | 17.09.2026 | 2,500 |
| Contract object: servicii de dezvoltare, structurare si actualizare site web / pagina web | ||||||
| DA41190762 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | ANDRODAN AGRIPREST SRL CUI: 38557824 | furnizare | 14210000-6 | 16.09.2026 | 2,200 |
| Contract object: agregate naturale - concasat | ||||||
| DA41186266 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | AVI PIN BUCOVINA SRL CUI: 39729774 | furnizare | 35111000-5 | 15.09.2026 | 2,501 |
| Contract object: produse p.s.i. + verificare hidranti | ||||||
| DA41177355 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | AVI PIN BUCOVINA SRL CUI: 39729774 | furnizare | 35111000-5 | 14.09.2026 | 2,407 |
| Contract object: pachet dotare stingatoare | ||||||
| DA41169921 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | GEO COMPUTERS SRL CUI: 19183197 | furnizare | 30125100-2 | 14.09.2026 | 1,300 |
| Contract object: consumabile c3226i | ||||||
| DA41161505 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | MARTISORUL COM SRL CUI: 5250733 | furnizare | 44423000-1 | 11.09.2026 | 3,690 |
| Contract object: articole diverse | ||||||
| DA41106434 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | DEDEMAN SRL CUI: 2816464 | furnizare | 39122100-4 | 03.09.2026 | 197 |
| Contract object: dulap textil 110x45x175 maro d9m 1c | ||||||
| DA41091663 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | POL CONSTRUCT SRL CUI: 35887399 | lucrari | 50000000-5 | 02.09.2026 | 14,876 |
| Contract object: lucrari de reparatii | ||||||
| DA41088029 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 01.09.2026 | 2,787 |
| Contract object: servicii de asigurare rca | ||||||
| DA41051102 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | SALISTEAN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 31907213 | servicii | 90921000-9 | 26.08.2026 | 5,175 |
| Contract object: servicii d.d.d. (dezinfectie, dezinsectie) | ||||||
| DA41045640 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | DANZICON SRL CUI: 25484208 | lucrari | 45453000-7 | 25.08.2026 | 301,893 |
| Contract object: reparatii teren sport | ||||||
| DA41045524 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | DEDEMAN SRL CUI: 2816464 | furnizare | 39122100-4 | 25.08.2026 | 263 |
| Contract object: dulap textil 3 sert 94*45*165 fs016 grey | ||||||
| DA41045219 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | TEHNOACTIV SRL CUI: 7070364 | furnizare | 43134100-2 | 25.08.2026 | 1,346 |
| Contract object: pompa submersibila cu tocator 230v 300l/min | ||||||
| DA41044968 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | GEO COMPUTERS SRL CUI: 19183197 | furnizare | 30237000-9 | 25.08.2026 | 1,800 |
| Contract object: pachet componente, accesorii si consumabile it | ||||||
| DA40978878 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | VITIL COM SRL CUI: 3175694 | furnizare | 16800000-3 | 12.08.2026 | 1,093 |
| Contract object: piese schimb | ||||||
| DA40974879 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | MARTISORUL COM SRL CUI: 5250733 | furnizare | 44423000-1 | 11.08.2026 | 2,800 |
| Contract object: diverse articole | ||||||
| DA40926056 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | TAHOCON SRL CUI: 9446067 | servicii | 90460000-9 | 04.08.2026 | 2,100 |
| Contract object: serviciu de golire a puturilor,de decantare sau a foselor septice | ||||||
| DA40884600 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 24.07.2026 | 3,905 |
| Contract object: pachet produse de curatenie | ||||||
- 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