| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41058735 | SCOALA GIMNAZIALA PETRACHE CERNATESCU CUI: 15057412 | ATU TECH SRL CUI: 29104875 | furnizare | 32323500-8 | 26.08.2026 | 1,405 |
| Contract object: camere wireless | ||||||
| DA41045295 | SCOALA GIMNAZIALA PETRACHE CERNATESCU CUI: 15057412 | TANCOM IMPEX SRL CUI: 21121536 | furnizare | 44423000-1 | 25.08.2026 | 2,479 |
| Contract object: pachet materiale intretinere | ||||||
| DA41006834 | SCOALA GIMNAZIALA PETRACHE CERNATESCU CUI: 15057412 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 18.08.2026 | 1,665 |
| Contract object: pachet produse curatenie | ||||||
| DA40993945 | SCOALA GIMNAZIALA PETRACHE CERNATESCU CUI: 15057412 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 14.08.2026 | 8,276 |
| Contract object: bonuri valorice carburant - 100 lei/fila | ||||||
| DA40901301 | SCOALA GIMNAZIALA PETRACHE CERNATESCU CUI: 15057412 | CLASS AUTO CONSULTING SRL CUI: 15710723 | furnizare | 34913000-0 | 29.07.2026 | 2,248 |
| Contract object: anvelope all seasons | ||||||
| DA40896294 | SCOALA GIMNAZIALA PETRACHE CERNATESCU CUI: 15057412 | LEM LUCAS WOOD SRL CUI: 38237234 | furnizare | 03413000-8 | 28.07.2026 | 24,381 |
| Contract object: lemn de foc | ||||||
| DA40861797 | SCOALA GIMNAZIALA PETRACHE CERNATESCU CUI: 15057412 | ONLINE SHOP SV SRL CUI: 23401672 | furnizare | 30237260-9 | 23.07.2026 | 1,020 |
| Contract object: stand tv mobil | ||||||
| DA40348396 | SCOALA GIMNAZIALA PETRACHE CERNATESCU CUI: 15057412 | BROSIL MEDIA SRL CUI: 40788758 | servicii | 50000000-5 | 11.05.2026 | 1,150 |
| Contract object: geam lateral stanga spate ford tranzit | ||||||
| DA39758241 | SCOALA GIMNAZIALA PETRACHE CERNATESCU CUI: 15057412 | ARABESQUE SRL CUI: 5340801 | furnizare | 09111400-4 | 03.02.2026 | 310 |
| Contract object: brichete rumegus - 10 kg/pachet | ||||||
| DA39758184 | SCOALA GIMNAZIALA PETRACHE CERNATESCU CUI: 15057412 | ELISEA APPAREL SRL CUI: 45794513 | servicii | 79418000-7 | 02.02.2026 | 2,800 |
| Contract object: consultanta achizitii publice directe - an bugetar 2026 | ||||||
| DA39586312 | SCOALA GIMNAZIALA PETRACHE CERNATESCU CUI: 15057412 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30195200-4 | 19.12.2025 | 9,122 |
| Contract object: tabla interactiva | ||||||
| DA39456242 | SCOALA GIMNAZIALA PETRACHE CERNATESCU CUI: 15057412 | CHESS EVENTS SRL CUI: 32402618 | furnizare | 37400000-2 | 05.12.2025 | 455 |
| Contract object: set de sah | ||||||
| DA39442285 | SCOALA GIMNAZIALA PETRACHE CERNATESCU CUI: 15057412 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 04.12.2025 | 1,902 |
| Contract object: pachet produse curatenie | ||||||
| DA39437578 | SCOALA GIMNAZIALA PETRACHE CERNATESCU CUI: 15057412 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 03.12.2025 | 8,288 |
| Contract object: bonuri valorice carburant | ||||||
| DA39239080 | SCOALA GIMNAZIALA PETRACHE CERNATESCU CUI: 15057412 | B & B TELECOMUNICATII SRL CUI: 25304994 | servicii | 50610000-4 | 07.11.2025 | 12,000 |
| Contract object: mentenanta, intretinere si service sistem de alarma incendiu | ||||||
| DA38995669 | SCOALA GIMNAZIALA PETRACHE CERNATESCU CUI: 15057412 | MATENIX COM SRL CUI: 5218090 | furnizare | 44423000-1 | 02.10.2025 | 1,036 |
| Contract object: materiale reparatii | ||||||
| DA38808130 | SCOALA GIMNAZIALA PETRACHE CERNATESCU CUI: 15057412 | FIRSTCRIS PROD SRL CUI: 32920547 | furnizare | 90921000-9 | 05.09.2025 | 1,575 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA38785905 | SCOALA GIMNAZIALA PETRACHE CERNATESCU CUI: 15057412 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 02.09.2025 | 8,276 |
| Contract object: bonuri valorice carburant | ||||||
| DA38678912 | SCOALA GIMNAZIALA PETRACHE CERNATESCU CUI: 15057412 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 11.08.2025 | 12,576 |
| Contract object: platforma edus pro - modul administrativ & modul didactic 24 luni | ||||||
| DA38678880 | SCOALA GIMNAZIALA PETRACHE CERNATESCU CUI: 15057412 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 11.08.2025 | 10,368 |
| Contract object: edus - modul digital educational - 24 luni | ||||||
| DA38583728 | SCOALA GIMNAZIALA PETRACHE CERNATESCU CUI: 15057412 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 42964000-1 | 23.07.2025 | 837 |
| Contract object: pachet birotica | ||||||
| DA38394435 | SCOALA GIMNAZIALA PETRACHE CERNATESCU CUI: 15057412 | MATENIX COM SRL CUI: 5218090 | furnizare | 44423000-1 | 24.06.2025 | 1,414 |
| Contract object: pachet diverse articole | ||||||
| DA38381886 | SCOALA GIMNAZIALA PETRACHE CERNATESCU CUI: 15057412 | LEM LUCAS WOOD SRL CUI: 38237234 | furnizare | 03413000-8 | 20.06.2025 | 2,905 |
| Contract object: lemn de foc | ||||||
| DA38379385 | SCOALA GIMNAZIALA PETRACHE CERNATESCU CUI: 15057412 | LEM LUCAS WOOD SRL CUI: 38237234 | furnizare | 03413000-8 | 20.06.2025 | 17,429 |
| Contract object: lemn de foc | ||||||
| DA38178245 | SCOALA GIMNAZIALA PETRACHE CERNATESCU CUI: 15057412 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 23.05.2025 | 783 |
| Contract object: pachet produse curatenie | ||||||
- 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