| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41057184 | SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 | ANLIAL SRL CUI: 28461896 | servicii | 90711100-5 | 27.08.2026 | 500 |
| Contract object: evaluare de risc la securitate fizica (analiza de risc) | ||||||
| DA41057215 | SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 | ANLIAL SRL CUI: 28461896 | servicii | 90711100-5 | 27.08.2026 | 1,000 |
| Contract object: evaluare de risc la securitate fizica (analiza de risc) | ||||||
| DA41057258 | SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 | SECURITY PROJECTS CONSULTING SRL CUI: 40437188 | servicii | 79930000-2 | 27.08.2026 | 3,000 |
| Contract object: proiectare sisteme tehnice de securitate | ||||||
| DA41057287 | SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 | SECURITY PROJECTS CONSULTING SRL CUI: 40437188 | servicii | 79930000-2 | 27.08.2026 | 1,500 |
| Contract object: proiect sisteme tehnice de securitate | ||||||
| DA41008457 | SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 | TESTOCLIMA SRL CUI: 31197221 | servicii | 76600000-9 | 18.08.2026 | 5,000 |
| Contract object: servicii verificare/revizie tehnica a instalatiei gaze naturale. | ||||||
| DA41008492 | SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 | TESTOCLIMA SRL CUI: 31197221 | servicii | 71631000-0 | 18.08.2026 | 6,000 |
| Contract object: serviciu operator rsvti | ||||||
| DA40637970 | SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 | IP SYSTEM SRL CUI: 28264070 | servicii | 72700000-7 | 16.06.2026 | 5,145 |
| Contract object: servicii montare si instalare echipamente retea calculatoare | ||||||
| DA40528010 | SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 | NERO HOME SRL CUI: 31494435 | lucrari | 45453000-7 | 02.06.2026 | 20,468 |
| Contract object: lucrari de reparatii generale | ||||||
| DA40525804 | SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 | NERO HOME SRL CUI: 31494435 | lucrari | 45453000-7 | 02.06.2026 | 16,483 |
| Contract object: lucrari de reparatii generale | ||||||
| DA40153242 | SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 | MEDIACONCEPT SRL CUI: 17532177 | furnizare | 18331000-8 | 07.04.2026 | 1,280 |
| Contract object: furnizare 13 echipamente fotbal + 2 portar personalizate la cererea clientului | ||||||
| DA40001392 | SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 | RELVO VERIFICARI SRL CUI: 28865215 | servicii | 71631000-0 | 16.03.2026 | 11,744 |
| Contract object: verificari prize de pamant si continuitati la utilaje | ||||||
| DA40001235 | SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 | RELBO SERVICE SRL CUI: 4940387 | servicii | 31681300-6 | 13.03.2026 | 6,316 |
| Contract object: remediat instalatie electrica | ||||||
| DA39981005 | SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 | KDA IT&P SRL CUI: 49154932 | servicii | 72611000-6 | 11.03.2026 | 1,200 |
| Contract object: alop assistant | ||||||
| DA39896685 | SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 | ACTIVE SEDERE SRL CUI: 40985806 | servicii | 77310000-6 | 25.02.2026 | 29,970 |
| Contract object: servicii intretinere spatii verzi | ||||||
| DA39874991 | SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 | DBNORTHSTAR SRL CUI: 50731740 | servicii | 72413000-8 | 23.02.2026 | 12,000 |
| Contract object: swervicii mentenanta site-ul scolii gimnaziale | ||||||
| DA39328411 | SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 | AYANIS CLEVER COMPANY SRL CUI: 39173813 | servicii | 79952000-2 | 19.11.2025 | 3,000 |
| Contract object: organizare eveniment cu ocazia sarbatorilor de iarna | ||||||
| DA39195114 | SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 | NERO HOME SRL CUI: 31494435 | lucrari | 45453000-7 | 03.11.2025 | 30,962 |
| Contract object: lucrari de igienizare | ||||||
| DA39046882 | SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 | PRESTING SRL CUI: 15304482 | servicii | 50413200-5 | 09.10.2025 | 1,410 |
| Contract object: verificare si incarcare stingatoare | ||||||
| DA38991489 | SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 | STOCK SRL CUI: 30463848 | servicii | 90923000-3 | 01.10.2025 | 6,704 |
| Contract object: servicii dezinsectie, deratizare | ||||||
| DA38859435 | SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 | RELVO VERIFICARI SRL CUI: 28865215 | servicii | 71631000-0 | 12.09.2025 | 5,872 |
| Contract object: verificare prize de pamant si verificare continuitati la utilaje si nul de protectie | ||||||
| DA38765492 | SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 28.08.2025 | 17,520 |
| Contract object: platforma edus pro - modul administrativ & modul didactic | ||||||
| DA38676685 | SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 | IMMOINVEST CAPITAL SRL CUI: 28336818 | lucrari | 45432130-4 | 12.08.2025 | 52,752 |
| Contract object: turnare sapa autonivelanta si montare covor pvc | ||||||
| DA38567765 | SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 | KDA IT&P SRL CUI: 49154932 | servicii | 30200000-1 | 22.07.2025 | 6,700 |
| Contract object: echipamente si configurare retea calculatoare | ||||||
| DA38230335 | SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 | ROBY DREAM CONSULT SRL CUI: 41397758 | servicii | 79980000-7 | 29.05.2025 | 12,000 |
| Contract object: servicii abonamente resurse si materiale educationale online | ||||||
| DA38224491 | SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 | ROBY DREAM CONSULT SRL CUI: 41397758 | furnizare | 30199000-0 | 29.05.2025 | 12,000 |
| Contract object: furnizare materiale didactice si consumabile | ||||||
- 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