| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38620664 | SCOALA GIMNAZIALA CONSTANTIN BLANARU CORNU LUNCII CUI: 14124246 | SANIMET COM SRL CUI: 7981870 | servicii | 44423000-1 | 30.07.2025 | 2,971 |
| Contract object: pachet diverse materiale intretinere/reparatii | ||||||
| DA38312669 | SCOALA GIMNAZIALA CONSTANTIN BLANARU CORNU LUNCII CUI: 14124246 | AXA COMPUTERS GRUP SRL CUI: 17042388 | servicii | 30125100-2 | 11.06.2025 | 220 |
| Contract object: consumabile pt.imprimante si laptop: cartus toner cf244a | ||||||
| DA38251490 | SCOALA GIMNAZIALA CONSTANTIN BLANARU CORNU LUNCII CUI: 14124246 | VEDA SOLUTIONS SRL CUI: 45149720 | servicii | 63515000-2 | 02.06.2025 | 24,900 |
| Contract object: servicii de organizarea a unei excursii 3 zile cu cazare, masa si transport, intrari obiectiv | ||||||
| DA38157436 | SCOALA GIMNAZIALA CONSTANTIN BLANARU CORNU LUNCII CUI: 14124246 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | servicii | 30199000-0 | 21.05.2025 | 310 |
| Contract object: pachet diplome scolare 623556 | ||||||
| DA38105165 | SCOALA GIMNAZIALA CONSTANTIN BLANARU CORNU LUNCII CUI: 14124246 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 14.05.2025 | 1,150 |
| Contract object: curs secretar scoala online | ||||||
| DA37993254 | SCOALA GIMNAZIALA CONSTANTIN BLANARU CORNU LUNCII CUI: 14124246 | VEDA SOLUTIONS SRL CUI: 45149720 | servicii | 63515000-2 | 29.04.2025 | 10,900 |
| Contract object: excursii de o zi - agentie de turism autorizata | ||||||
| DA37958641 | SCOALA GIMNAZIALA CONSTANTIN BLANARU CORNU LUNCII CUI: 14124246 | HOTMIN COMMUNICATION SRL CUI: 26171160 | servicii | 32351300-1 | 25.04.2025 | 14,520 |
| Contract object: lucrari amenajare/intretinere/instalare echipament radio, de televiziune, audio, video. - | ||||||
| DA37769150 | SCOALA GIMNAZIALA CONSTANTIN BLANARU CORNU LUNCII CUI: 14124246 | AXA COMPUTERS GRUP SRL CUI: 17042388 | servicii | 39298900-6 | 28.03.2025 | 3,500 |
| Contract object: pachet articole decorative conform ofertei 2698/10.03.2025 | ||||||
| DA37705752 | SCOALA GIMNAZIALA CONSTANTIN BLANARU CORNU LUNCII CUI: 14124246 | LEONTI-MAXINAS N ANDREEA-OANA-CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 34847280 | servicii | 85121270-6 | 20.03.2025 | 15,000 |
| Contract object: servicii de psihoterapie | ||||||
| DA37665757 | SCOALA GIMNAZIALA CONSTANTIN BLANARU CORNU LUNCII CUI: 14124246 | ADVICE MEDIA SRL CUI: 22097533 | servicii | 39294100-0 | 14.03.2025 | 10,465 |
| Contract object: pachet produse informative si de promovare | ||||||
| DA37643680 | SCOALA GIMNAZIALA CONSTANTIN BLANARU CORNU LUNCII CUI: 14124246 | AXA COMPUTERS GRUP SRL CUI: 17042388 | servicii | 37400000-2 | 12.03.2025 | 24,601 |
| Contract object: pachet trambuline | ||||||
| DA37539500 | SCOALA GIMNAZIALA CONSTANTIN BLANARU CORNU LUNCII CUI: 14124246 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 25.02.2025 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA37533144 | SCOALA GIMNAZIALA CONSTANTIN BLANARU CORNU LUNCII CUI: 14124246 | AXA COMPUTERS GRUP SRL CUI: 17042388 | servicii | 30195200-4 | 24.02.2025 | 1,477 |
| Contract object: laminatoare a3 si a4 conform oferta nr. 2684 din data 21.02.2025 | ||||||
| DA37501826 | SCOALA GIMNAZIALA CONSTANTIN BLANARU CORNU LUNCII CUI: 14124246 | AXA COMPUTERS GRUP SRL CUI: 17042388 | servicii | 30232110-8 | 18.02.2025 | 35,960 |
| Contract object: pachet multifunctionale a3 si a4 color conform oferta nr. 2673 din data 17.02.2025 | ||||||
| DA37493425 | SCOALA GIMNAZIALA CONSTANTIN BLANARU CORNU LUNCII CUI: 14124246 | ASOCIATIA PENTRU EDUCATIE SI FORMARE - ASEF BACAU - AFJ CUI: 23856607 | servicii | 80530000-8 | 18.02.2025 | 8,000 |
| Contract object: curs formare | ||||||
| DA37496938 | SCOALA GIMNAZIALA CONSTANTIN BLANARU CORNU LUNCII CUI: 14124246 | RAM DIDACTIC SRL CUI: 19737500 | servicii | 39162100-6 | 18.02.2025 | 1,184 |
| Contract object: pachet materiale didactice nr. 20296 | ||||||
| DA37494942 | SCOALA GIMNAZIALA CONSTANTIN BLANARU CORNU LUNCII CUI: 14124246 | CRONICA MEDIA SRL CUI: 33671592 | servicii | 72611000-6 | 18.02.2025 | 2,400 |
| Contract object: asistenta tehnica pentru portal electronic | ||||||
| DA37405783 | SCOALA GIMNAZIALA CONSTANTIN BLANARU CORNU LUNCII CUI: 14124246 | FOREST SERVICE SRL CUI: 775902 | servicii | 03416000-9 | 04.02.2025 | 14,000 |
| Contract object: resturi lemn fag | ||||||
| DA37369848 | SCOALA GIMNAZIALA CONSTANTIN BLANARU CORNU LUNCII CUI: 14124246 | MOBILA ROBYALEX SRL CUI: 45283110 | servicii | 39531400-7 | 28.01.2025 | 2,185 |
| Contract object: covoare textile | ||||||
| DA37342420 | SCOALA GIMNAZIALA CONSTANTIN BLANARU CORNU LUNCII CUI: 14124246 | DEDEMAN SRL CUI: 2816464 | servicii | 44411000-4 | 22.01.2025 | 573 |
| Contract object: capac wc drpl. pentru copii 1103 | ||||||
| DA37269653 | SCOALA GIMNAZIALA CONSTANTIN BLANARU CORNU LUNCII CUI: 14124246 | ASOCIATIA PENTRU EDUCATIE SI FORMARE - ASEF BACAU - AFJ CUI: 23856607 | servicii | 80530000-8 | 09.01.2025 | 20,000 |
| Contract object: curs formare parinti | ||||||
| DA37216505 | SCOALA GIMNAZIALA CONSTANTIN BLANARU CORNU LUNCII CUI: 14124246 | SANIMET COM SRL CUI: 7981870 | servicii | 44423000-1 | 18.12.2024 | 3,413 |
| Contract object: pachet diverse articole intretinere | ||||||
| DA37190383 | SCOALA GIMNAZIALA CONSTANTIN BLANARU CORNU LUNCII CUI: 14124246 | AXA COMPUTERS GRUP SRL CUI: 17042388 | servicii | 30125100-2 | 16.12.2024 | 3,450 |
| Contract object: pachet consumabile pentru imprimante | ||||||
| DA37176571 | SCOALA GIMNAZIALA CONSTANTIN BLANARU CORNU LUNCII CUI: 14124246 | HOTMIN COMMUNICATION SRL CUI: 26171160 | servicii | 32424000-1 | 12.12.2024 | 13,757 |
| Contract object: infiintare laborator informatica | ||||||
| DA37146888 | SCOALA GIMNAZIALA CONSTANTIN BLANARU CORNU LUNCII CUI: 14124246 | ASOCIATIA PENTRU EDUCATIE SI FORMARE - ASEF BACAU - AFJ CUI: 23856607 | servicii | 80530000-8 | 11.12.2024 | 20,000 |
| Contract object: curs formare parinti | ||||||
- 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