| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282571 | SCOALA GIMNAZIALA PREUTESTI CUI: 14124254 | SANIMET COM SRL CUI: 7981870 | furnizare | 44423000-1 | 29.09.2026 | 3,943 |
| Contract object: pachet diverse articole | ||||||
| DA41183532 | SCOALA GIMNAZIALA PREUTESTI CUI: 14124254 | ERGASIA MED SRL CUI: 45031457 | servicii | 85147000-1 | 17.09.2026 | 6,240 |
| Contract object: medicina muncii: examen coproparazitologic | ||||||
| DA41080937 | SCOALA GIMNAZIALA PREUTESTI CUI: 14124254 | NORDEV SRL CUI: 48559113 | servicii | 90923000-3 | 31.08.2026 | 7,980 |
| Contract object: servicii de deratizare | ||||||
| DA41074740 | SCOALA GIMNAZIALA PREUTESTI CUI: 14124254 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48000000-8 | 31.08.2026 | 9,636 |
| Contract object: pachet abonament solutie - sistem electronic de management scolar | ||||||
| DA41056160 | SCOALA GIMNAZIALA PREUTESTI CUI: 14124254 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 27.08.2026 | 19,962 |
| Contract object: pachet produse de curatenie cf 2 | ||||||
| DA41024162 | SCOALA GIMNAZIALA PREUTESTI CUI: 14124254 | CED RSL INSTAL SRL CUI: 42352401 | servicii | 45259300-0 | 20.08.2026 | 21,683 |
| Contract object: reparatii si intretinere | ||||||
| DA40851258 | SCOALA GIMNAZIALA PREUTESTI CUI: 14124254 | GENERAL DYNAMICS SRL CUI: 24740960 | servicii | 35120000-1 | 20.07.2026 | 3,000 |
| Contract object: verificare sisteme supraveghere video examen | ||||||
| DA40815282 | SCOALA GIMNAZIALA PREUTESTI CUI: 14124254 | HAIDUCUL COM SRL CUI: 7071106 | furnizare | 44423000-1 | 14.07.2026 | 1,047 |
| Contract object: pachet diverse articole | ||||||
| DA40808480 | SCOALA GIMNAZIALA PREUTESTI CUI: 14124254 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.07.2026 | 6,477 |
| Contract object: pachet diverse | ||||||
| DA40808257 | SCOALA GIMNAZIALA PREUTESTI CUI: 14124254 | AXA COMPUTERS GRUP SRL CUI: 17042388 | furnizare | 79990000-0 | 13.07.2026 | 800 |
| Contract object: servicii reconfigurare echipamente retea, verificare retea internet | ||||||
| DA40711985 | SCOALA GIMNAZIALA PREUTESTI CUI: 14124254 | ASOCIATIA EDUCATION FIRST CUI: 36070341 | furnizare | 80000000-4 | 26.06.2026 | 800 |
| Contract object: workshop educatia 360 | ||||||
| DA40712805 | SCOALA GIMNAZIALA PREUTESTI CUI: 14124254 | ASOCIATIA EDUCATION FIRST CUI: 36070341 | furnizare | 80530000-8 | 26.06.2026 | 150 |
| Contract object: workshop educatia 360 - profesorul in centrul dezvoltarii integrale a elevului. | ||||||
| DA40714222 | SCOALA GIMNAZIALA PREUTESTI CUI: 14124254 | AXA COMPUTERS GRUP SRL CUI: 17042388 | furnizare | 39516000-2 | 26.06.2026 | 20,700 |
| Contract object: pachet mobilier conform oferta din 25.06.2026 | ||||||
| DA40705016 | SCOALA GIMNAZIALA PREUTESTI CUI: 14124254 | AXA COMPUTERS GRUP SRL CUI: 17042388 | furnizare | 30213100-6 | 25.06.2026 | 31,200 |
| Contract object: pachet soft si echipamente digitale in cadrul proicetului pnras conform oferta | ||||||
| DA40623866 | SCOALA GIMNAZIALA PREUTESTI CUI: 14124254 | EDITURA PARALELA 45 SRL CUI: 6494981 | furnizare | 22113000-5 | 15.06.2026 | 5,078 |
| Contract object: pachet carti premiere scoala gimnaziala preutesti sv | ||||||
| DA40575768 | SCOALA GIMNAZIALA PREUTESTI CUI: 14124254 | TEHNO-DINAMIC SRL CUI: 7858207 | furnizare | 34913000-0 | 09.06.2026 | 688 |
| Contract object: pachet piese | ||||||
| DA40516791 | SCOALA GIMNAZIALA PREUTESTI CUI: 14124254 | SIMIVI SERV SRL CUI: 25140573 | furnizare | 16600000-1 | 29.05.2026 | 5,000 |
| Contract object: motounealta gard viu husqvarna 122hd60 | ||||||
| DA40437279 | SCOALA GIMNAZIALA PREUTESTI CUI: 14124254 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 39263000-3 | 20.05.2026 | 1,639 |
| Contract object: pachet articole scolare | ||||||
| DA40417769 | SCOALA GIMNAZIALA PREUTESTI CUI: 14124254 | ALFA GROUP DESIGN RO SRL CUI: 19195280 | furnizare | 18410000-6 | 19.05.2026 | 949 |
| Contract object: pachet absolvire personalizat | ||||||
| DA40369282 | SCOALA GIMNAZIALA PREUTESTI CUI: 14124254 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 12.05.2026 | 13,570 |
| Contract object: pachet produse de curatenie cf 2 | ||||||
| DA40361989 | SCOALA GIMNAZIALA PREUTESTI CUI: 14124254 | AXA COMPUTERS GRUP SRL CUI: 17042388 | furnizare | 30125100-2 | 12.05.2026 | 3,300 |
| Contract object: pachet consumabile pentru imprimante | ||||||
| DA40304009 | SCOALA GIMNAZIALA PREUTESTI CUI: 14124254 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 04.05.2026 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva -scoala | ||||||
| DA40257384 | SCOALA GIMNAZIALA PREUTESTI CUI: 14124254 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 33761000-2 | 28.04.2026 | 950 |
| Contract object: hartie ig. infinezza parf 3str | ||||||
| DA40181964 | SCOALA GIMNAZIALA PREUTESTI CUI: 14124254 | PRODUSE INDUSTRIALE SRL CUI: 17898233 | furnizare | 31681410-0 | 15.04.2026 | 1,531 |
| Contract object: materiale electrice | ||||||
| DA40079617 | SCOALA GIMNAZIALA PREUTESTI CUI: 14124254 | ASOCIATIA IMPREUNA CONSTRUIM DESTINE CUI: 43305718 | servicii | 79951000-5 | 27.03.2026 | 50,500 |
| Contract object: atelierul terapie prin arta | ||||||
- 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