| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288464 | SCOALA GIMNAZIALA GROPENI CUI: 14348553 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 29.09.2026 | 2,895 |
| Contract object: pachet produse curatenie | ||||||
| DA41288498 | SCOALA GIMNAZIALA GROPENI CUI: 14348553 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 29.09.2026 | 1,554 |
| Contract object: pachet birotica papetarie | ||||||
| DA41274672 | SCOALA GIMNAZIALA GROPENI CUI: 14348553 | COLOR TUNING SRL CUI: 16582215 | furnizare | 35821000-5 | 28.09.2026 | 560 |
| Contract object: drapel de exterior, imprimat, romania / ue / nato - 90x135 cm | ||||||
| DA41219889 | SCOALA GIMNAZIALA GROPENI CUI: 14348553 | ART KLETT SRL CUI: 37479264 | furnizare | 22111000-1 | 21.09.2026 | 1,622 |
| Contract object: pachet carti scolare | ||||||
| DA41204210 | SCOALA GIMNAZIALA GROPENI CUI: 14348553 | EDITURA DELTA SRL CUI: 52081954 | furnizare | 22111000-1 | 17.09.2026 | 2,687 |
| Contract object: pachet auxiliare gradinita gropeni | ||||||
| DA41201883 | SCOALA GIMNAZIALA GROPENI CUI: 14348553 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22112000-8 | 17.09.2026 | 21 |
| Contract object: caietul de scriere (caligrafie) pentru clasa i | ||||||
| DA41194238 | SCOALA GIMNAZIALA GROPENI CUI: 14348553 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 16.09.2026 | 611 |
| Contract object: pachet carti tiparite | ||||||
| DA41180217 | SCOALA GIMNAZIALA GROPENI CUI: 14348553 | ART CREATIV SRL CUI: 23239938 | furnizare | 22111000-1 | 16.09.2026 | 1,009 |
| Contract object: auxiliare scolare editura elicart 2026 | ||||||
| DA41189934 | SCOALA GIMNAZIALA GROPENI CUI: 14348553 | SINAPSIS PUBLISHING PROJECTS SRL CUI: 29486570 | furnizare | 22830000-7 | 15.09.2026 | 1,193 |
| Contract object: pachet de auxiliare pentru clasa i 2026 | ||||||
| DA41169412 | SCOALA GIMNAZIALA GROPENI CUI: 14348553 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22112000-8 | 14.09.2026 | 693 |
| Contract object: caietul de scriere (caligrafie) pentru clasa i | ||||||
| DA41166194 | SCOALA GIMNAZIALA GROPENI CUI: 14348553 | SINAPSIS PUBLISHING PROJECTS SRL CUI: 29486570 | furnizare | 22830000-7 | 11.09.2026 | 1,294 |
| Contract object: pachet de auxiliare pentru clasa pregatitoare 2026 | ||||||
| DA41108390 | SCOALA GIMNAZIALA GROPENI CUI: 14348553 | AMBALEN SRL CUI: 14787370 | furnizare | 42950000-0 | 03.09.2026 | 1,490 |
| Contract object: pachet consumabile tractor tc 138 | ||||||
| DA41079369 | SCOALA GIMNAZIALA GROPENI CUI: 14348553 | DOCTOR STANESCU SRL CUI: 24621030 | servicii | 85147000-1 | 31.08.2026 | 1,250 |
| Contract object: prestari servicii medicina muncii | ||||||
| DA41079235 | SCOALA GIMNAZIALA GROPENI CUI: 14348553 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 31.08.2026 | 6,804 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA41048007 | SCOALA GIMNAZIALA GROPENI CUI: 14348553 | AMBALEN SRL CUI: 14787370 | furnizare | 16160000-4 | 25.08.2026 | 2,301 |
| Contract object: pachet refulator 120 ib cu acumulator bli20 si incarcator + acumulator 40-b140qc80 | ||||||
| DA40938541 | SCOALA GIMNAZIALA GROPENI CUI: 14348553 | MANOLE NELU PERSOANA FIZICA AUTORIZATA CUI: 19404409 | servicii | 45453000-7 | 05.08.2026 | 22,433 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA40911781 | SCOALA GIMNAZIALA GROPENI CUI: 14348553 | COMLEMN SRL CUI: 2272249 | furnizare | 39151000-5 | 30.07.2026 | 8,620 |
| Contract object: pachet rafturi carti | ||||||
| DA40908367 | SCOALA GIMNAZIALA GROPENI CUI: 14348553 | ORAMA IMPEX SRL CUI: 16673895 | furnizare | 44612000-3 | 30.07.2026 | 3,141 |
| Contract object: butelii propan | ||||||
| DA40897467 | SCOALA GIMNAZIALA GROPENI CUI: 14348553 | CINERGY SRL CUI: 20817808 | servicii | 71317000-3 | 28.07.2026 | 1,000 |
| Contract object: analize de risc la securitatea fizica,planuri de paza | ||||||
| DA40815342 | SCOALA GIMNAZIALA GROPENI CUI: 14348553 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 14.07.2026 | 249 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||||
| DA40784027 | SCOALA GIMNAZIALA GROPENI CUI: 14348553 | FRIGO SORIMIH SRL CUI: 42545615 | servicii | 45331220-4 | 08.07.2026 | 2,744 |
| Contract object: servicii montaj aparat de aer conditionat | ||||||
| DA40663990 | SCOALA GIMNAZIALA GROPENI CUI: 14348553 | SANDULEU SRL CUI: 36836865 | servicii | 71317000-3 | 22.06.2026 | 6,000 |
| Contract object: servicii in domeniul securitatii si sanatatii in munca | ||||||
| DA40605218 | SCOALA GIMNAZIALA GROPENI CUI: 14348553 | MANOLE NELU PERSOANA FIZICA AUTORIZATA CUI: 19404409 | lucrari | 45453000-7 | 11.06.2026 | 4,590 |
| Contract object: lucrari de reparatii generale si de renovare garduri | ||||||
| DA40546175 | SCOALA GIMNAZIALA GROPENI CUI: 14348553 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39300000-5 | 03.06.2026 | 2,156 |
| Contract object: pachet electronice | ||||||
| DA40545807 | SCOALA GIMNAZIALA GROPENI CUI: 14348553 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44115210-4 | 03.06.2026 | 6,389 |
| Contract object: materiale instalatii | ||||||
- 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