| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242657 | SCOALA GIMNAZIALA PANACI CUI: 16081664 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 44423000-1 | 23.09.2026 | 1,112 |
| Contract object: pachet diverse articole | ||||||
| DA41189357 | SCOALA GIMNAZIALA PANACI CUI: 16081664 | BUCESCHI I MARIANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22760562 | furnizare | 85121270-6 | 16.09.2026 | 1,230 |
| Contract object: servicii psihologia muncii si organizationala | ||||||
| DA41158442 | SCOALA GIMNAZIALA PANACI CUI: 16081664 | PRINT EVENT BUCOVINA SRL CUI: 48147350 | furnizare | 30125100-2 | 10.09.2026 | 700 |
| Contract object: cartuse de toner | ||||||
| DA41128630 | SCOALA GIMNAZIALA PANACI CUI: 16081664 | BEST DISTRIBUTION SRL CUI: 24399350 | furnizare | 39831240-0 | 09.09.2026 | 820 |
| Contract object: pachet produse de curatenie | ||||||
| DA41114592 | SCOALA GIMNAZIALA PANACI CUI: 16081664 | VATRA VASILE PERSOANA FIZICA AUTORIZATA CUI: 38127550 | furnizare | 71317000-3 | 07.09.2026 | 2,400 |
| Contract object: prestari servicii evaluari de risc la securitatea fizica | ||||||
| DA41122753 | SCOALA GIMNAZIALA PANACI CUI: 16081664 | MORARU-OLTEANU ION PFA CUI: 51288901 | furnizare | 60130000-8 | 07.09.2026 | 200 |
| Contract object: servicii transport persoane | ||||||
| DA41109056 | SCOALA GIMNAZIALA PANACI CUI: 16081664 | MEDITIB IG-TEST SRL CUI: 35204623 | furnizare | 80320000-3 | 04.09.2026 | 600 |
| Contract object: curs de formare profesionala notiuni fundamentale de igiena | ||||||
| DA41068658 | SCOALA GIMNAZIALA PANACI CUI: 16081664 | LITTLE STAR SRL CUI: 18480017 | furnizare | 71631000-0 | 28.08.2026 | 264 |
| Contract object: inspectie tehnica periodica | ||||||
| DA40978182 | SCOALA GIMNAZIALA PANACI CUI: 16081664 | EDUS PLATFORM SRL CUI: 40400162 | furnizare | 72267100-0 | 12.08.2026 | 4,080 |
| Contract object: edus - modul digital educational 24 luni | ||||||
| DA40871848 | SCOALA GIMNAZIALA PANACI CUI: 16081664 | SARU DORNEI CARWASH SRL CUI: 40340257 | furnizare | 50112000-3 | 23.07.2026 | 4,776 |
| Contract object: reparatii fiat ducato | ||||||
| DA40744129 | SCOALA GIMNAZIALA PANACI CUI: 16081664 | AUTOVANE TOP SRL CUI: 40220188 | furnizare | 34913000-0 | 02.07.2026 | 2,265 |
| Contract object: piese auto | ||||||
| DA40636692 | SCOALA GIMNAZIALA PANACI CUI: 16081664 | ANTONIANIS SRL CUI: 28840113 | furnizare | 44423000-1 | 17.06.2026 | 1,652 |
| Contract object: pachet diverse articole | ||||||
| DA40636713 | SCOALA GIMNAZIALA PANACI CUI: 16081664 | ANTONIANIS SRL CUI: 28840113 | furnizare | 44423000-1 | 17.06.2026 | 1,232 |
| Contract object: pachet diverse articole | ||||||
| DA40637065 | SCOALA GIMNAZIALA PANACI CUI: 16081664 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 44423000-1 | 17.06.2026 | 806 |
| Contract object: pachet diverse articole | ||||||
| DA40636106 | SCOALA GIMNAZIALA PANACI CUI: 16081664 | DINELIS SRL CUI: 12613041 | furnizare | 45311200-2 | 16.06.2026 | 1,000 |
| Contract object: verificare rezistenta de dispersie | ||||||
| DA40624156 | SCOALA GIMNAZIALA PANACI CUI: 16081664 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 15.06.2026 | 20,720 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40619620 | SCOALA GIMNAZIALA PANACI CUI: 16081664 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 39831240-0 | 13.06.2026 | 1,250 |
| Contract object: pachet produse curatenie | ||||||
| DA40386777 | SCOALA GIMNAZIALA PANACI CUI: 16081664 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 42122000-0 | 14.05.2026 | 401 |
| Contract object: pompa submersibila cu tocator | ||||||
| DA40330268 | SCOALA GIMNAZIALA PANACI CUI: 16081664 | SARU DORNEI CARWASH SRL CUI: 40340257 | furnizare | 50112000-3 | 07.05.2026 | 200 |
| Contract object: schimbat anvelope fiat ducato | ||||||
| DA40015893 | SCOALA GIMNAZIALA PANACI CUI: 16081664 | SARU DORNEI CARWASH SRL CUI: 40340257 | furnizare | 50112000-3 | 17.03.2026 | 1,546 |
| Contract object: reparatii auto fiat ducato | ||||||
| DA40011360 | SCOALA GIMNAZIALA PANACI CUI: 16081664 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 16.03.2026 | 10,360 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA39988557 | SCOALA GIMNAZIALA PANACI CUI: 16081664 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 39831240-0 | 11.03.2026 | 1,205 |
| Contract object: pachet produse curatenie | ||||||
| DA39952309 | SCOALA GIMNAZIALA PANACI CUI: 16081664 | SARU DORNEI CARWASH SRL CUI: 40340257 | furnizare | 50112000-3 | 06.03.2026 | 332 |
| Contract object: reparatii auto fiat ducato | ||||||
| DA39927627 | SCOALA GIMNAZIALA PANACI CUI: 16081664 | LITTLE STAR SRL CUI: 18480017 | servicii | 71631000-0 | 03.03.2026 | 529 |
| Contract object: inspectie tehnica periodica | ||||||
| DA39871600 | SCOALA GIMNAZIALA PANACI CUI: 16081664 | AUTOVANE TOP SRL CUI: 40220188 | furnizare | 34913000-0 | 23.02.2026 | 1,643 |
| Contract object: piese auto | ||||||
- 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