| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41159342 | SCOALA GIMNAZIALA CRISTESTI CUI: 14157405 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 11.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41146649 | SCOALA GIMNAZIALA CRISTESTI CUI: 14157405 | SOCAR PETROLEUM SA CUI: 12546600 | furnizare | 09134200-9 | 09.09.2026 | 39,670 |
| Contract object: carburant | ||||||
| DA41123069 | SCOALA GIMNAZIALA CRISTESTI CUI: 14157405 | AUTO TRANS COM SRL CUI: 13930293 | servicii | 34300000-0 | 07.09.2026 | 7,647 |
| Contract object: servicii intretinere auto opel movano b bus 2.3 | ||||||
| DA41098871 | SCOALA GIMNAZIALA CRISTESTI CUI: 14157405 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39162110-9 | 02.09.2026 | 819 |
| Contract object: pachet rechizite si tipizate scolare | ||||||
| DA41079879 | SCOALA GIMNAZIALA CRISTESTI CUI: 14157405 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39122100-4 | 31.08.2026 | 11,885 |
| Contract object: pachet conform oferta dn99 s174193 | ||||||
| DA41018339 | SCOALA GIMNAZIALA CRISTESTI CUI: 14157405 | DORU TERM-INSTAL SRL CUI: 20962514 | servicii | 50413200-5 | 19.08.2026 | 14,724 |
| Contract object: servicii de reparare a echipamentului de stingere a incediilor | ||||||
| DA41007551 | SCOALA GIMNAZIALA CRISTESTI CUI: 14157405 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 18.08.2026 | 6,287 |
| Contract object: pachet sgc - produse curatenie | ||||||
| DA40860788 | SCOALA GIMNAZIALA CRISTESTI CUI: 14157405 | ANAGABI SRL CUI: 15817348 | servicii | 90921000-9 | 21.07.2026 | 5,909 |
| Contract object: dezinfectie,dezinsectie si deratizare. | ||||||
| DA40697433 | SCOALA GIMNAZIALA CRISTESTI CUI: 14157405 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 24.06.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40685473 | SCOALA GIMNAZIALA CRISTESTI CUI: 14157405 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.06.2026 | 5,109 |
| Contract object: pachet 104417739 | ||||||
| DA40501664 | SCOALA GIMNAZIALA CRISTESTI CUI: 14157405 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22111000-1 | 28.05.2026 | 4,107 |
| Contract object: pachet carti elevi | ||||||
| DA40476217 | SCOALA GIMNAZIALA CRISTESTI CUI: 14157405 | TEX MARKETING & SALES SRL CUI: 34390765 | furnizare | 30125100-2 | 26.05.2026 | 201 |
| Contract object: toner hpc w9090mc negru texy compatibil | ||||||
| DA40427906 | SCOALA GIMNAZIALA CRISTESTI CUI: 14157405 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.05.2026 | 177 |
| Contract object: pachet 104352942 | ||||||
| DA40315433 | SCOALA GIMNAZIALA CRISTESTI CUI: 14157405 | LUCOM TRAVEL SRL CUI: 24911408 | servicii | 63510000-7 | 05.05.2026 | 22,000 |
| Contract object: pachet servicii turistice si de transport conform ofertei transmise si acceptate de beneficiar | ||||||
| DA40295100 | SCOALA GIMNAZIALA CRISTESTI CUI: 14157405 | DORU TERM-INSTAL SRL CUI: 20962514 | furnizare | 44423000-1 | 30.04.2026 | 1,279 |
| Contract object: pachet diverse articole | ||||||
| DA40291793 | SCOALA GIMNAZIALA CRISTESTI CUI: 14157405 | JOVIAL BIROTICA SRL CUI: 32736790 | furnizare | 39162110-9 | 30.04.2026 | 9,580 |
| Contract object: pachet rechizite scolare | ||||||
| DA40254170 | SCOALA GIMNAZIALA CRISTESTI CUI: 14157405 | EXPERT DIPLOMATIC MARKETING SRL CUI: 39477723 | servicii | 79952100-3 | 27.04.2026 | 16,700 |
| Contract object: pachet compact formare profesionala - cauze, efecte, modlaitati si tehnici de prevenire a abandonul | ||||||
| DA40242022 | SCOALA GIMNAZIALA CRISTESTI CUI: 14157405 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 24.04.2026 | 821 |
| Contract object: pachet materiale de curatenie cr | ||||||
| DA40093274 | SCOALA GIMNAZIALA CRISTESTI CUI: 14157405 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.03.2026 | 997 |
| Contract object: pachet 104257050 | ||||||
| DA40047826 | SCOALA GIMNAZIALA CRISTESTI CUI: 14157405 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 20.03.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40031548 | SCOALA GIMNAZIALA CRISTESTI CUI: 14157405 | SIRGHI D FLORIN CONSTANTIN INTREPRINDERE FAMILIALA CUI: 26145943 | servicii | 72600000-6 | 18.03.2026 | 550 |
| Contract object: prestari servicii informatice calcul dobanzi | ||||||
| DA39989494 | SCOALA GIMNAZIALA CRISTESTI CUI: 14157405 | TOTAL PREV PROTECT SRL CUI: 48674686 | servicii | 50413200-5 | 12.03.2026 | 748 |
| Contract object: servicii de verificare, reincarcare si reparare mijloace tehnice de aparare impotriva incendiilor | ||||||
| DA39989557 | SCOALA GIMNAZIALA CRISTESTI CUI: 14157405 | TOTAL PREV PROTECT SRL CUI: 48674686 | servicii | 50413200-5 | 12.03.2026 | 1,150 |
| Contract object: servicii de verificare si intretinere instalatii de limitare si stingere incendii cu hidranti | ||||||
| DA39890736 | SCOALA GIMNAZIALA CRISTESTI CUI: 14157405 | KOMPS-PRINTERS SRL CUI: 38034205 | furnizare | 30192700-8 | 25.02.2026 | 17,843 |
| Contract object: pachet papetarie, materiale didactice si produse birotica - proiect pnras | ||||||
| DA39886337 | SCOALA GIMNAZIALA CRISTESTI CUI: 14157405 | AUTO TRANS COM SRL CUI: 13930293 | servicii | 50112200-5 | 24.02.2026 | 3,417 |
| Contract object: servicii intretinere auto opel movano b bus an2015 | ||||||
- 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