| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292169 | SCOALA GIMNAZIALA STULPICANI CUI: 16093790 | ALBERTEMMA SRL CUI: 18480050 | furnizare | 44423000-1 | 29.09.2026 | 1,479 |
| Contract object: pachet diverse articole | ||||||
| DA41273208 | SCOALA GIMNAZIALA STULPICANI CUI: 16093790 | ADI-GABI SRL CUI: 16953500 | servicii | 50116500-6 | 28.09.2026 | 100 |
| Contract object: prestari servicii vulcanizare sv 08 sgy | ||||||
| DA41272842 | SCOALA GIMNAZIALA STULPICANI CUI: 16093790 | ADI-GABI SRL CUI: 16953500 | furnizare | 34351100-3 | 28.09.2026 | 1,732 |
| Contract object: 225/75/16c taurus winter | ||||||
| DA41203050 | SCOALA GIMNAZIALA STULPICANI CUI: 16093790 | DISCIF SRL CUI: 14119533 | servicii | 34144500-3 | 22.09.2026 | 17,680 |
| Contract object: vidanjare fose septice, bazine vidanjabile | ||||||
| DA41152249 | SCOALA GIMNAZIALA STULPICANI CUI: 16093790 | ADI-GABI SRL CUI: 16953500 | furnizare | 34351100-3 | 10.09.2026 | 2,206 |
| Contract object: 195/70/15c firestone winter | ||||||
| DA41130041 | SCOALA GIMNAZIALA STULPICANI CUI: 16093790 | SISTEME INTEGRATE DE SECURITATE SI COMUNICATII SRL CUI: 52355979 | servicii | 42961100-1 | 09.09.2026 | 9,717 |
| Contract object: sistem de control al accesului - gpn stulpicani | ||||||
| DA41130083 | SCOALA GIMNAZIALA STULPICANI CUI: 16093790 | SISTEME INTEGRATE DE SECURITATE SI COMUNICATII SRL CUI: 52355979 | servicii | 42961100-1 | 09.09.2026 | 7,551 |
| Contract object: sistem de control acces - vadu negrilesei | ||||||
| DA41130120 | SCOALA GIMNAZIALA STULPICANI CUI: 16093790 | SISTEME INTEGRATE DE SECURITATE SI COMUNICATII SRL CUI: 52355979 | servicii | 42961100-1 | 09.09.2026 | 9,476 |
| Contract object: sistem de control acces - gpn negrileasa | ||||||
| DA41116850 | SCOALA GIMNAZIALA STULPICANI CUI: 16093790 | OVITEC SRL CUI: 20922870 | servicii | 50610000-4 | 04.09.2026 | 2,325 |
| Contract object: lucrari de reparatii sistem detectie si avertizare incendiu | ||||||
| DA41109571 | SCOALA GIMNAZIALA STULPICANI CUI: 16093790 | SISTEME INTEGRATE DE SECURITATE SI COMUNICATII SRL CUI: 52355979 | servicii | 32323500-8 | 04.09.2026 | 18,896 |
| Contract object: sistem de supraveghere video - gpn negrileasa | ||||||
| DA41109621 | SCOALA GIMNAZIALA STULPICANI CUI: 16093790 | SISTEME INTEGRATE DE SECURITATE SI COMUNICATII SRL CUI: 52355979 | servicii | 32323500-8 | 04.09.2026 | 15,712 |
| Contract object: sistem de supraveghere video - vadu negrilesei | ||||||
| DA41095691 | SCOALA GIMNAZIALA STULPICANI CUI: 16093790 | SISTEME INTEGRATE DE SECURITATE SI COMUNICATII SRL CUI: 52355979 | servicii | 31625300-6 | 02.09.2026 | 9,902 |
| Contract object: sistem de alarmare la efractie - scoala vadu negrilesei | ||||||
| DA41095778 | SCOALA GIMNAZIALA STULPICANI CUI: 16093790 | SISTEME INTEGRATE DE SECURITATE SI COMUNICATII SRL CUI: 52355979 | servicii | 31625300-6 | 02.09.2026 | 9,701 |
| Contract object: sistem de alarmare la efractie - gpn negrileasa | ||||||
| DA41095856 | SCOALA GIMNAZIALA STULPICANI CUI: 16093790 | SISTEME INTEGRATE DE SECURITATE SI COMUNICATII SRL CUI: 52355979 | servicii | 31625300-6 | 02.09.2026 | 11,186 |
| Contract object: sistem de alarmare la efractie gpn stulpicani | ||||||
| DA41069423 | SCOALA GIMNAZIALA STULPICANI CUI: 16093790 | AVI PIN BUCOVINA SRL CUI: 39729774 | furnizare | 35111000-5 | 28.08.2026 | 3,874 |
| Contract object: pachet produse p.s.i | ||||||
| DA41063884 | SCOALA GIMNAZIALA STULPICANI CUI: 16093790 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 28.08.2026 | 1,908 |
| Contract object: sistem electronic de management scolar | ||||||
| DA41063721 | SCOALA GIMNAZIALA STULPICANI CUI: 16093790 | ALBERTEMMA SRL CUI: 18480050 | furnizare | 44423000-1 | 27.08.2026 | 5,293 |
| Contract object: pachet diverse articole | ||||||
| DA41049290 | SCOALA GIMNAZIALA STULPICANI CUI: 16093790 | ALESSIA LINE SRL CUI: 16577383 | furnizare | 19000000-6 | 26.08.2026 | 20,654 |
| Contract object: pachet jaluzele verticale rain vanila | ||||||
| DA41007546 | SCOALA GIMNAZIALA STULPICANI CUI: 16093790 | INTERPRESS SRL CUI: 14622690 | servicii | 79342200-5 | 19.08.2026 | 2,500 |
| Contract object: articole promovare activitate print si online | ||||||
| DA41001175 | SCOALA GIMNAZIALA STULPICANI CUI: 16093790 | VITIL COM SRL CUI: 3175694 | furnizare | 16800000-3 | 17.08.2026 | 1,968 |
| Contract object: piese schimb | ||||||
| DA40976151 | SCOALA GIMNAZIALA STULPICANI CUI: 16093790 | COCORAS DUMITRU ION PERSOANA FIZICA AUTORIZATA CUI: 37635223 | servicii | 90915000-4 | 13.08.2026 | 9,160 |
| Contract object: prestari servicii de coserit | ||||||
| DA40976254 | SCOALA GIMNAZIALA STULPICANI CUI: 16093790 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 13.08.2026 | 22,792 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40963151 | SCOALA GIMNAZIALA STULPICANI CUI: 16093790 | SISTEME INTEGRATE DE SECURITATE SI COMUNICATII SRL CUI: 52355979 | furnizare | 30213100-6 | 11.08.2026 | 124,816 |
| Contract object: pachet echipamente it | ||||||
| DA40959807 | SCOALA GIMNAZIALA STULPICANI CUI: 16093790 | PRODANYA SRL CUI: 14869047 | servicii | 90921000-9 | 10.08.2026 | 5,774 |
| Contract object: ddd | ||||||
| DA40959879 | SCOALA GIMNAZIALA STULPICANI CUI: 16093790 | PRODANYA SRL CUI: 14869047 | servicii | 45343100-4 | 10.08.2026 | 12,750 |
| Contract object: lucrari de tratare ignifuga si antiseptica a materialului lemnos | ||||||
- 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