| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41219337 | SCOALA GIMNAZIALA OPSICHIE CAZACU SEACA DE PADURE CUI: 15057471 | FDK POSITIVE SRL CUI: 42151602 | servicii | 90921000-9 | 18.09.2026 | 2,333 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA41105032 | SCOALA GIMNAZIALA OPSICHIE CAZACU SEACA DE PADURE CUI: 15057471 | DODO FIRE SRL CUI: 29232629 | servicii | 50711000-2 | 03.09.2026 | 600 |
| Contract object: verificari prize | ||||||
| DA39789438 | SCOALA GIMNAZIALA OPSICHIE CAZACU SEACA DE PADURE CUI: 15057471 | ELISEA APPAREL SRL CUI: 45794513 | servicii | 79418000-7 | 06.02.2026 | 2,800 |
| Contract object: consultanta achizitii publice directe - an bugetar 2026 | ||||||
| DA39783251 | SCOALA GIMNAZIALA OPSICHIE CAZACU SEACA DE PADURE CUI: 15057471 | DODO FIRE SRL CUI: 29232629 | servicii | 50413200-5 | 05.02.2026 | 1,020 |
| Contract object: verificare stingatoare tip p6 si prize de impamantare | ||||||
| DA39596125 | SCOALA GIMNAZIALA OPSICHIE CAZACU SEACA DE PADURE CUI: 15057471 | TESA MED SOLUTIONS SRL CUI: 21441786 | furnizare | 33100000-1 | 22.12.2025 | 904 |
| Contract object: rampa pliabila din aluminiu | ||||||
| DA39276814 | SCOALA GIMNAZIALA OPSICHIE CAZACU SEACA DE PADURE CUI: 15057471 | NEW SILVA SRL CUI: 29356724 | furnizare | 03413000-8 | 13.11.2025 | 8,450 |
| Contract object: lemn de foc | ||||||
| DA39257016 | SCOALA GIMNAZIALA OPSICHIE CAZACU SEACA DE PADURE CUI: 15057471 | DELTA HOME INTERIORS SRL CUI: 47247334 | furnizare | 39531000-3 | 12.11.2025 | 1,040 |
| Contract object: covor | ||||||
| DA38978244 | SCOALA GIMNAZIALA OPSICHIE CAZACU SEACA DE PADURE CUI: 15057471 | DRAGA & EZARU SRL CUI: 24935555 | servicii | 55524000-9 | 30.09.2025 | 37,687 |
| Contract object: masa calda - catering | ||||||
| DA38931122 | SCOALA GIMNAZIALA OPSICHIE CAZACU SEACA DE PADURE CUI: 15057471 | EURODINAMIC SRL CUI: 16023680 | furnizare | 44511500-0 | 24.09.2025 | 2,828 |
| Contract object: pachet motoferastrau | ||||||
| DA38633063 | SCOALA GIMNAZIALA OPSICHIE CAZACU SEACA DE PADURE CUI: 15057471 | DODO FIRE SRL CUI: 29232629 | servicii | 50711000-2 | 31.07.2025 | 600 |
| Contract object: veerificare prize | ||||||
| DA38531620 | SCOALA GIMNAZIALA OPSICHIE CAZACU SEACA DE PADURE CUI: 15057471 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 15.07.2025 | 249 |
| Contract object: semnatura electronica ignat mariana ramona - 2 ani | ||||||
| DA38423296 | SCOALA GIMNAZIALA OPSICHIE CAZACU SEACA DE PADURE CUI: 15057471 | X - TEQ ELECTRONICS SRL CUI: 21323020 | furnizare | 45310000-3 | 26.06.2025 | 2,200 |
| Contract object: instalatie iesire de urgenta | ||||||
| DA38270516 | SCOALA GIMNAZIALA OPSICHIE CAZACU SEACA DE PADURE CUI: 15057471 | TOUROPA SRL CUI: 5467911 | servicii | 79952000-2 | 04.06.2025 | 52,500 |
| Contract object: organizare excursii si tabere - pnras | ||||||
| DA37391244 | SCOALA GIMNAZIALA OPSICHIE CAZACU SEACA DE PADURE CUI: 15057471 | DODO FIRE SRL CUI: 29232629 | furnizare | 50413200-5 | 30.01.2025 | 1,740 |
| Contract object: stingatoare, verificare stingatoare si verificare prize | ||||||
| DA37390911 | SCOALA GIMNAZIALA OPSICHIE CAZACU SEACA DE PADURE CUI: 15057471 | ELISEA APPAREL SRL CUI: 45794513 | servicii | 79418000-7 | 30.01.2025 | 2,500 |
| Contract object: consultanta achizitii publice directe - an bugetar 2025 | ||||||
| DA37285606 | SCOALA GIMNAZIALA OPSICHIE CAZACU SEACA DE PADURE CUI: 15057471 | PLUSAUTO SRL CUI: 2311348 | servicii | 50100000-6 | 13.01.2025 | 294 |
| Contract object: limitare viteza | ||||||
| DA37220054 | SCOALA GIMNAZIALA OPSICHIE CAZACU SEACA DE PADURE CUI: 15057471 | NEW SILVA SRL CUI: 29356724 | furnizare | 03413000-8 | 18.12.2024 | 14,280 |
| Contract object: lemn de foc | ||||||
| DA36735560 | SCOALA GIMNAZIALA OPSICHIE CAZACU SEACA DE PADURE CUI: 15057471 | EUROSIGURANTA SERV SRL CUI: 30859550 | servicii | 33140000-3 | 17.10.2024 | 1,000 |
| Contract object: trusa medicala | ||||||
| DA36629314 | SCOALA GIMNAZIALA OPSICHIE CAZACU SEACA DE PADURE CUI: 15057471 | ERYDENSIL TERMO SRL CUI: 37043825 | furnizare | 44115710-9 | 02.10.2024 | 3,895 |
| Contract object: usa termopan | ||||||
| DA36602157 | SCOALA GIMNAZIALA OPSICHIE CAZACU SEACA DE PADURE CUI: 15057471 | DRAGA & EZARU SRL CUI: 24935555 | furnizare | 55524000-9 | 27.09.2024 | 56,441 |
| Contract object: masa calda - paine si maine | ||||||
| DA36602110 | SCOALA GIMNAZIALA OPSICHIE CAZACU SEACA DE PADURE CUI: 15057471 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 39121200-8 | 27.09.2024 | 924 |
| Contract object: masa pal 160/90/76 | ||||||
| DA36430617 | SCOALA GIMNAZIALA OPSICHIE CAZACU SEACA DE PADURE CUI: 15057471 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 03.09.2024 | 594 |
| Contract object: pachet tipizate | ||||||
| DA36213660 | SCOALA GIMNAZIALA OPSICHIE CAZACU SEACA DE PADURE CUI: 15057471 | DODO FIRE SRL CUI: 29232629 | servicii | 50711000-2 | 29.07.2024 | 600 |
| Contract object: verificare prize de impamantare | ||||||
| DA35955796 | SCOALA GIMNAZIALA OPSICHIE CAZACU SEACA DE PADURE CUI: 15057471 | SECURITY PROJECTS CONSULTING SRL CUI: 40437188 | servicii | 79930000-2 | 14.06.2024 | 1,000 |
| Contract object: proiect sisteme ded securitate | ||||||
| DA35955798 | SCOALA GIMNAZIALA OPSICHIE CAZACU SEACA DE PADURE CUI: 15057471 | MLTR CONSULTING SRL CUI: 9175570 | lucrari | 45331100-7 | 14.06.2024 | 71,878 |
| Contract object: lucrari instalatii termice | ||||||
- 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