| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257685 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | GONDOR DIVERS CONSTRUCT SRL CUI: 17450956 | servicii | 90640000-5 | 24.09.2026 | 900 |
| Contract object: servicii de vidanjare | ||||||
| DA41235417 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | GONDOR DIVERS CONSTRUCT SRL CUI: 17450956 | servicii | 90640000-5 | 22.09.2026 | 900 |
| Contract object: servicii de vidanjare | ||||||
| DA41105343 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | SEMINO SRL CUI: 16685504 | furnizare | 03413000-8 | 03.09.2026 | 17,850 |
| Contract object: lemn de foc | ||||||
| DA41105487 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | DDD SELECT SOLUTIONS SRL CUI: 50244060 | servicii | 90921000-9 | 03.09.2026 | 3,000 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA40988056 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | SMART CASUAL SRL CUI: 26585600 | servicii | 79400000-8 | 14.08.2026 | 10,000 |
| Contract object: asistenta scim | ||||||
| DA40725084 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | INFRATRUST CONSTRUCT SRL CUI: 46558545 | lucrari | 45111291-4 | 29.06.2026 | 114,713 |
| Contract object: reparatii si lucrari minore de amenajare - pnras | ||||||
| DA39893626 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | ELISEA APPAREL SRL CUI: 45794513 | servicii | 79418000-7 | 25.02.2026 | 3,000 |
| Contract object: consultanta achizitii publice directe - an bugetar 2026 + achizitii directe pnras | ||||||
| DA39580120 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | SEMINO SRL CUI: 16685504 | furnizare | 03413000-8 | 18.12.2025 | 7,000 |
| Contract object: lemn de foc | ||||||
| DA39547362 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | TROPE F&N CONSTRUCT SRL CUI: 33078154 | furnizare | 39515400-9 | 16.12.2025 | 7,398 |
| Contract object: rolete textile | ||||||
| DA39402753 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 44423000-1 | 28.11.2025 | 2,429 |
| Contract object: pachet diverse articole | ||||||
| DA39391485 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | DDD SELECT SOLUTIONS SRL CUI: 50244060 | servicii | 45262610-0 | 27.11.2025 | 5,000 |
| Contract object: montare cos de fum | ||||||
| DA39085447 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | DDD SELECT SOLUTIONS SRL CUI: 50244060 | servicii | 90915000-4 | 16.10.2025 | 1,800 |
| Contract object: servicii de curatare cosuri de fum si sobe | ||||||
| DA39065962 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | CALEPMM SRL CUI: 27313670 | servicii | 85147000-1 | 14.10.2025 | 1,080 |
| Contract object: medicina muncii | ||||||
| DA38920024 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | SMART CASUAL SRL CUI: 26585600 | servicii | 79400000-8 | 22.09.2025 | 10,000 |
| Contract object: asistenta in vederea asigurarii conformarii cu cerintele scim-osgg 600/2018 | ||||||
| DA38775614 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | DDD SELECT SOLUTIONS SRL CUI: 50244060 | servicii | 90923000-3 | 02.09.2025 | 1,500 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA37762530 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | DUO TRAVEL SRL CUI: 30494780 | servicii | 55243000-5 | 27.03.2025 | 146,900 |
| Contract object: servicii de organizare tabere scolare - pnras | ||||||
| DA37737803 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | ASOCIATIA DEZVOLTARE SI PSIHOTERAPIE PRIN ACTIUNE CUI: 28887868 | servicii | 80530000-8 | 25.03.2025 | 115,000 |
| Contract object: servicii de organizare activitati de dezvoltare abilitati socio emotionale si sociale - pnras | ||||||
| DA37704654 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | ELISEA APPAREL SRL CUI: 45794513 | servicii | 79418000-7 | 19.03.2025 | 3,000 |
| Contract object: consultanta achizitii publice directe - an bugetar 2025 | ||||||
| DA37050414 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | MYRATIS SRL CUI: 17290960 | furnizare | 18400000-3 | 29.11.2024 | 60,000 |
| Contract object: costum popular fata si baiat - pnras | ||||||
| DA37000340 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | GONDOR DIVERS CONSTRUCT SRL CUI: 17450956 | servicii | 90642000-9 | 22.11.2024 | 810 |
| Contract object: servicii de vidanjare | ||||||
| DA36804654 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | SEMINEE MOL SRL CUI: 30408720 | servicii | 90915000-4 | 28.10.2024 | 3,000 |
| Contract object: verificare si curatare cosuri de fum | ||||||
| DA36757606 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | KODIFY SRL CUI: 37478889 | servicii | 72322000-8 | 22.10.2024 | 3,092 |
| Contract object: catlog electronic - pnras | ||||||
| DA36747680 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | KOP STUDIO CREATIVE SRL CUI: 41550621 | servicii | 92340000-6 | 18.10.2024 | 70,000 |
| Contract object: ateliere de dans popular pentru copii - pnras | ||||||
| DA36497997 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | SMART CASUAL SRL CUI: 26585600 | servicii | 79400000-8 | 12.09.2024 | 9,000 |
| Contract object: asistenta in vederea asigurarii conformarii cu cerintele scim-osgg 600/2018 | ||||||
| DA36374903 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | DDD SELECT SOLUTIONS SRL CUI: 50244060 | servicii | 90923000-3 | 29.08.2024 | 3,000 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||||
- 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