| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41097088 | SCOALA GIMNAZIALA CASTRANOVA CUI: 15057455 | PETYMON COM SRL CUI: 17134449 | servicii | 90923000-3 | 02.09.2026 | 4,309 |
| Contract object: pachet dezinsectie dezinfectie si deratizare pentru suprafete intre 1000mp si 2500mp | ||||||
| DA40883847 | SCOALA GIMNAZIALA CASTRANOVA CUI: 15057455 | ALPEX SRL CUI: 21203695 | servicii | 39162100-6 | 24.07.2026 | 19,450 |
| Contract object: material pedagogic | ||||||
| DA40827469 | SCOALA GIMNAZIALA CASTRANOVA CUI: 15057455 | TOUROPA SRL CUI: 5467911 | servicii | 63515000-2 | 15.07.2026 | 220,000 |
| Contract object: servicii de turism | ||||||
| DA40799175 | SCOALA GIMNAZIALA CASTRANOVA CUI: 15057455 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | servicii | 39162110-9 | 10.07.2026 | 10,426 |
| Contract object: pachet rechizite | ||||||
| DA40799247 | SCOALA GIMNAZIALA CASTRANOVA CUI: 15057455 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | servicii | 22111000-1 | 10.07.2026 | 4,465 |
| Contract object: pachet carti elevi | ||||||
| DA40799320 | SCOALA GIMNAZIALA CASTRANOVA CUI: 15057455 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | servicii | 22110000-4 | 10.07.2026 | 6,892 |
| Contract object: pachet carti profesori | ||||||
| DA40799407 | SCOALA GIMNAZIALA CASTRANOVA CUI: 15057455 | RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559 | servicii | 79951000-5 | 10.07.2026 | 41,376 |
| Contract object: servicii organizare conferinte, seminarii pe teme educationale - workshop | ||||||
| DA40216964 | SCOALA GIMNAZIALA CASTRANOVA CUI: 15057455 | MAREVENTS SRL CUI: 47589043 | servicii | 55500000-5 | 22.04.2026 | 57,333 |
| Contract object: servicii de cantina si servicii de catering | ||||||
| DA40185895 | SCOALA GIMNAZIALA CASTRANOVA CUI: 15057455 | TOUROPA SRL CUI: 5467911 | servicii | 63515000-2 | 16.04.2026 | 97,200 |
| Contract object: achizitie excursii pentru elevi | ||||||
| DA39474441 | SCOALA GIMNAZIALA CASTRANOVA CUI: 15057455 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 08.12.2025 | 27,374 |
| Contract object: rechizite scolare (rev.2) | ||||||
| DA39473715 | SCOALA GIMNAZIALA CASTRANOVA CUI: 15057455 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22111000-1 | 08.12.2025 | 11,731 |
| Contract object: carti scolare (rev.2) | ||||||
| DA38515224 | SCOALA GIMNAZIALA CASTRANOVA CUI: 15057455 | NETIX COMPUTERS SRL CUI: 11737084 | furnizare | 30000000-9 | 11.07.2025 | 215,991 |
| Contract object: furnizare echipamente it si software educational in cadrul proiectului pnras - sansa la viitor pen | ||||||
| DA38322586 | SCOALA GIMNAZIALA CASTRANOVA CUI: 15057455 | NISILANDRAG SRL CUI: 37149665 | servicii | 79400000-8 | 12.06.2025 | 18,000 |
| Contract object: servicii consultanta achizitii publice (pnras) | ||||||
| DA37497601 | SCOALA GIMNAZIALA CASTRANOVA CUI: 15057455 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | servicii | 39516000-2 | 18.02.2025 | 31,038 |
| Contract object: articole de mobilier | ||||||
| DA36955175 | SCOALA GIMNAZIALA CASTRANOVA CUI: 15057455 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22110000-4 | 18.11.2024 | 40,013 |
| Contract object: carti tiparite | ||||||
| DA36955300 | SCOALA GIMNAZIALA CASTRANOVA CUI: 15057455 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 18.11.2024 | 27,376 |
| Contract object: rechizite scolare | ||||||
| DA35274638 | SCOALA GIMNAZIALA CASTRANOVA CUI: 15057455 | ISTDATA SRL CUI: 38598395 | servicii | 90711100-5 | 15.03.2024 | 1,400 |
| Contract object: evaluare a riscurilor sau a pericolelor, alta decat cea pentru constructii | ||||||
| DA29973406 | SCOALA GIMNAZIALA CASTRANOVA CUI: 15057455 | VIVA ASCENTRIC SRL CUI: 33278420 | servicii | 48000000-8 | 17.02.2022 | 6,000 |
| Contract object: servicii de configurare si customizare aferente platformei viva scim - scoala | ||||||
| DA29551519 | SCOALA GIMNAZIALA CASTRANOVA CUI: 15057455 | NETIX COMPUTERS SRL CUI: 11737084 | furnizare | 30000000-9 | 15.12.2021 | 16,740 |
| Contract object: pachet echipament it | ||||||
| DA29389070 | SCOALA GIMNAZIALA CASTRANOVA CUI: 15057455 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.11.2021 | 3,690 |
| Contract object: pachet diverse articole | ||||||
| DA26589572 | SCOALA GIMNAZIALA CASTRANOVA CUI: 15057455 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | servicii | 64212000-5 | 15.10.2020 | 131,895 |
| Contract object: servicii de telefonie mobila | ||||||
| DA22535179 | SCOALA GIMNAZIALA CASTRANOVA CUI: 15057455 | PETYMON COM SRL CUI: 17134449 | servicii | 90923000-3 | 06.03.2019 | 2,754 |
| Contract object: servicii deratizare,dezinsectie,dezinfectie | ||||||
| DA22140285 | SCOALA GIMNAZIALA CASTRANOVA CUI: 15057455 | ELECSIS SRL CUI: 13784201 | servicii | 45312200-9 | 19.12.2018 | 9,707 |
| Contract object: sistem antiefractie pentru doua locatii | ||||||
| DA21702805 | SCOALA GIMNAZIALA CASTRANOVA CUI: 15057455 | PRESTEXPERT TECHNICS SRL CUI: 26361033 | lucrari | 71630000-3 | 15.11.2018 | 100 |
| Contract object: prestari sevicii rsvti | ||||||
| DA21418695 | SCOALA GIMNAZIALA CASTRANOVA CUI: 15057455 | COTOSERV SOLUTIONS SRL CUI: 30595873 | servicii | 72500000-0 | 09.10.2018 | 1,560 |
| Contract object: servicii instalare videoproictor | ||||||
- 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