| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257519 | SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 24.09.2026 | 525 |
| Contract object: achizitie pachet papetarie | ||||||
| DA41257701 | SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192170-3 | 24.09.2026 | 4,065 |
| Contract object: achizitie pachet panori de afisare | ||||||
| DA41206690 | SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 | SOFT DISTRIB SRL CUI: 48830947 | furnizare | 39831240-0 | 17.09.2026 | 4,632 |
| Contract object: achizitie pachet materiale curatenie | ||||||
| DA41147685 | SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 | DODO FIRE SRL CUI: 29232629 | servicii | 50413200-5 | 10.09.2026 | 1,540 |
| Contract object: achizitie servicii verificare stingator p6 | ||||||
| DA41147742 | SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 | DODO FIRE SRL CUI: 29232629 | servicii | 50711000-2 | 10.09.2026 | 3,600 |
| Contract object: achizitie servicii verificare prize de impamantare tablou electric general si paratrasnet | ||||||
| DA41127865 | SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 07.09.2026 | 565 |
| Contract object: achizitie pachet materiale curatenie | ||||||
| DA41087312 | SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 01.09.2026 | 927 |
| Contract object: achizitie pachet tipizate scolare | ||||||
| DA41084654 | SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 01.09.2026 | 3,000 |
| Contract object: achizitie servicii de asigurare acces si utilizare platf inf. de management organizational viva | ||||||
| DA41009828 | SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 | MENATWORK SOLUTIONS SRL CUI: 30046530 | lucrari | 45453000-7 | 18.08.2026 | 114,549 |
| Contract object: reparatie capitala magazie lemne-scoala gimnaziala inv. m. georgescu celaru | ||||||
| DA40991404 | SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 14.08.2026 | 6,500 |
| Contract object: achizitie servicii platforma de management educational viva catalog | ||||||
| DA40900764 | SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 | TOUROPA SRL CUI: 5467911 | servicii | 80530000-8 | 28.07.2026 | 44,000 |
| Contract object: servicii de formare profesionala | ||||||
| DA40891035 | SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 | KODIFY SRL CUI: 37478889 | furnizare | 30200000-1 | 27.07.2026 | 49,950 |
| Contract object: echipamente si accesorii pentru computer pentru biblioteca- pachet | ||||||
| DA40891072 | SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 | KODIFY SRL CUI: 37478889 | furnizare | 30000000-9 | 27.07.2026 | 138,000 |
| Contract object: echipamente informatice si accesorii- pachet | ||||||
| DA40889740 | SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 | SOFT DISTRIB SRL CUI: 48830947 | furnizare | 18530000-3 | 27.07.2026 | 85,558 |
| Contract object: pachet rechizite/ premii/ cadouri/ recompense elevi | ||||||
| DA40862809 | SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 | KODIFY SRL CUI: 37478889 | furnizare | 48190000-6 | 21.07.2026 | 19,200 |
| Contract object: software educational | ||||||
| DA40846830 | SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 | KOROSSIVE SRL CUI: 47208920 | furnizare | 39717200-3 | 18.07.2026 | 9,800 |
| Contract object: achizitie echipamente climatizare sali clasa | ||||||
| DA40812727 | SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 | TOUROPA SRL CUI: 5467911 | servicii | 63515000-2 | 13.07.2026 | 150,000 |
| Contract object: achizitie servicii de organizare tabere | ||||||
| DA40792705 | SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.07.2026 | 2,011 |
| Contract object: achizitie pachet materiale intretinere | ||||||
| DA40787897 | SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 | TOUROPA SRL CUI: 5467911 | servicii | 80410000-1 | 08.07.2026 | 10,000 |
| Contract object: achizitie servicii de orientare, consiliere si asistenta educationala | ||||||
| DA40767681 | SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 | TOUROPA SRL CUI: 5467911 | servicii | 85312310-5 | 06.07.2026 | 20,000 |
| Contract object: activitati de orientare scolara si de mediere in relatia cu parintii | ||||||
| DA40734255 | SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 | POLITES SRL CUI: 25529970 | servicii | 50343000-1 | 02.07.2026 | 2,244 |
| Contract object: achizitie servicii - service sistem securitate scoala celaru | ||||||
| DA40724010 | SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 | SEMINO SRL CUI: 16685504 | furnizare | 03413000-8 | 30.06.2026 | 114,240 |
| Contract object: achizitie lemne foc salcam 2026 | ||||||
| DA40724716 | SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 | IULIUS MOBELHAUS SRL CUI: 40531109 | furnizare | 39150000-8 | 30.06.2026 | 13,000 |
| Contract object: achizitie raft din pal melaminat | ||||||
| DA40641546 | SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 | MENATWORK SOLUTIONS SRL CUI: 30046530 | lucrari | 45453000-7 | 17.06.2026 | 16,000 |
| Contract object: achizitie lucrari minore - furnizare si montaj covor pvc, sapa si vopsitorii | ||||||
| DA40643222 | SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 | SOFT DISTRIB SRL CUI: 48830947 | furnizare | 39162110-9 | 16.06.2026 | 16,222 |
| Contract object: achizitie pachet rechizite activitati pictura | ||||||
- 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