| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257342 | SCOALA GIMNAZIALA GRECESTI CUI: 15057382 | SMART CASUAL SRL CUI: 26585600 | servicii | 79400000-8 | 24.09.2026 | 10,000 |
| Contract object: asistenta in vederea conformarii cu cerintele scim conform osgg 600/2018 | ||||||
| DA41258073 | SCOALA GIMNAZIALA GRECESTI CUI: 15057382 | HANUBUCURIEI SRL CUI: 51081719 | furnizare | 55520000-1 | 24.09.2026 | 98,166 |
| Contract object: servicii catering | ||||||
| DA40824510 | SCOALA GIMNAZIALA GRECESTI CUI: 15057382 | NEXTWOOD SRL CUI: 18191710 | furnizare | 03413000-8 | 15.07.2026 | 19,250 |
| Contract object: lemn foc de esenta tare | ||||||
| DA40274208 | SCOALA GIMNAZIALA GRECESTI CUI: 15057382 | DODO FIRE SRL CUI: 29232629 | servicii | 50711000-2 | 29.04.2026 | 1,200 |
| Contract object: verificare prize de impamantare t.e.g./paratrasnet (pram). | ||||||
| DA40274092 | SCOALA GIMNAZIALA GRECESTI CUI: 15057382 | DODO FIRE SRL CUI: 29232629 | servicii | 50413200-5 | 29.04.2026 | 1,040 |
| Contract object: verificare stingator p1/p2/p3/p4/p6/p9/sm6/sm9/g2/g5 | ||||||
| DA39489512 | SCOALA GIMNAZIALA GRECESTI CUI: 15057382 | MACAE EXIM SRL CUI: 4416413 | servicii | 50720000-8 | 09.12.2025 | 4,000 |
| Contract object: servicii mentenanta/service 3 cazane pardosea comb solid p 35-60 kw | ||||||
| DA39489392 | SCOALA GIMNAZIALA GRECESTI CUI: 15057382 | MACAE EXIM SRL CUI: 4416413 | servicii | 50720000-8 | 09.12.2025 | 5,650 |
| Contract object: remediere. defefectiuni instalatie termice + 3 cazane combustibil solid p 30-60 kw | ||||||
| DA39489165 | SCOALA GIMNAZIALA GRECESTI CUI: 15057382 | MACAE EXIM SRL CUI: 4416413 | servicii | 71356100-9 | 09.12.2025 | 1,500 |
| Contract object: verificare tehnica periodica iscir pt a 1-2010 cazan combustibil solid 30 - 100 kw | ||||||
| DA39489030 | SCOALA GIMNAZIALA GRECESTI CUI: 15057382 | MACAE EXIM SRL CUI: 4416413 | servicii | 71630000-3 | 09.12.2025 | 1,200 |
| Contract object: verificare si reglare supape de siguranta diametrul 1/2 - 2 1/2. | ||||||
| DA39148251 | SCOALA GIMNAZIALA GRECESTI CUI: 15057382 | ASOCIATIA DEZVOLTARE SI PSIHOTERAPIE PRIN ACTIUNE CUI: 28887868 | servicii | 79998000-6 | 24.10.2025 | 30,000 |
| Contract object: pachet -servicii - ateliere de art-terapie | ||||||
| DA39148373 | SCOALA GIMNAZIALA GRECESTI CUI: 15057382 | PALACE TOUR SRL CUI: 2319821 | servicii | 79952000-2 | 24.10.2025 | 20,500 |
| Contract object: excursie tematica. | ||||||
| DA39016423 | SCOALA GIMNAZIALA GRECESTI CUI: 15057382 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 06.10.2025 | 1,735 |
| Contract object: pachet curatenie | ||||||
| DA38968321 | SCOALA GIMNAZIALA GRECESTI CUI: 15057382 | HANUBUCURIEI SRL CUI: 51081719 | furnizare | 55520000-1 | 29.09.2025 | 37,920 |
| Contract object: servicii de catering | ||||||
| DA38967963 | SCOALA GIMNAZIALA GRECESTI CUI: 15057382 | HANUBUCURIEI SRL CUI: 51081719 | furnizare | 55520000-1 | 29.09.2025 | 119,680 |
| Contract object: servicii de catering | ||||||
| DA38803953 | SCOALA GIMNAZIALA GRECESTI CUI: 15057382 | ENCULESCU IONUT CRISTINEL PERSOANA FIZICA AUTORIZATA CUI: 42733422 | servicii | 90923000-3 | 04.09.2025 | 329 |
| Contract object: servicii de deratizare. | ||||||
| DA38803873 | SCOALA GIMNAZIALA GRECESTI CUI: 15057382 | ENCULESCU IONUT CRISTINEL PERSOANA FIZICA AUTORIZATA CUI: 42733422 | servicii | 90921000-9 | 04.09.2025 | 1,070 |
| Contract object: servicii de dezinsectie. | ||||||
| DA38756222 | SCOALA GIMNAZIALA GRECESTI CUI: 15057382 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 27.08.2025 | 2,640 |
| Contract object: modul catalog electronic | ||||||
| DA38667140 | SCOALA GIMNAZIALA GRECESTI CUI: 15057382 | WILLY MEDIA STYLE SRL CUI: 27969102 | servicii | 72222300-0 | 07.08.2025 | 2,500 |
| Contract object: mentenanta anuala website institutional - actualizare, administrare si suport tehnic. | ||||||
| DA38532587 | SCOALA GIMNAZIALA GRECESTI CUI: 15057382 | SMART CASUAL SRL CUI: 26585600 | servicii | 79400000-8 | 15.07.2025 | 10,000 |
| Contract object: asistenta in vederea conformarii cu cerintele scim conform osgg 600/2018. | ||||||
| DA38533066 | SCOALA GIMNAZIALA GRECESTI CUI: 15057382 | MICANT SYSTEM SRL CUI: 43559287 | servicii | 72261000-2 | 15.07.2025 | 800 |
| Contract object: servicii mentenanta site online | ||||||
| DA38398145 | SCOALA GIMNAZIALA GRECESTI CUI: 15057382 | NEXTWOOD SRL CUI: 18191710 | furnizare | 03413000-8 | 24.06.2025 | 16,500 |
| Contract object: lemn foc de esenta tare | ||||||
| DA38271351 | SCOALA GIMNAZIALA GRECESTI CUI: 15057382 | FIDUCIA TRADING SRL CUI: 5862554 | furnizare | 39000000-2 | 04.06.2025 | 9,971 |
| Contract object: mobila biblioteca | ||||||
| DA37983699 | SCOALA GIMNAZIALA GRECESTI CUI: 15057382 | DODO FIRE SRL CUI: 29232629 | servicii | 50413200-5 | 28.04.2025 | 585 |
| Contract object: verificare stingator p1/p2/p3/p4/p6/p9/sm6/sm9/g2/g5. | ||||||
| DA37983422 | SCOALA GIMNAZIALA GRECESTI CUI: 15057382 | DODO FIRE SRL CUI: 29232629 | servicii | 50711000-2 | 28.04.2025 | 1,200 |
| Contract object: verificare prize de impamantare t.e.g./paratrasnet (pram) | ||||||
| DA37849570 | SCOALA GIMNAZIALA GRECESTI CUI: 15057382 | PALACE TOUR SRL CUI: 2319821 | servicii | 79952000-2 | 07.04.2025 | 22,600 |
| Contract object: excursie tematica. | ||||||
- 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