| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41237698 | SCOALA GIMNAZIALA SERBAUTI CUI: 16093804 | DEVISERVICE SUCEAVA SRL CUI: 41164310 | servicii | 90915000-4 | 23.09.2026 | 1,225 |
| Contract object: servicii coserit: - scoala gimnaziala serbauti - scoala gimnaziala calinesti | ||||||
| DA41197607 | SCOALA GIMNAZIALA SERBAUTI CUI: 16093804 | BUCESCHI I MARIANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22760562 | servicii | 85121270-6 | 16.09.2026 | 1,740 |
| Contract object: servicii psihologia muncii si organizationala | ||||||
| DA41171358 | SCOALA GIMNAZIALA SERBAUTI CUI: 16093804 | ERGASIA MED SRL CUI: 45031457 | servicii | 85147000-1 | 15.09.2026 | 2,450 |
| Contract object: control medical periodic | ||||||
| DA41171399 | SCOALA GIMNAZIALA SERBAUTI CUI: 16093804 | ERGASIA MED SRL CUI: 45031457 | servicii | 85147000-1 | 15.09.2026 | 70 |
| Contract object: examen coprobacteriologic | ||||||
| DA41171443 | SCOALA GIMNAZIALA SERBAUTI CUI: 16093804 | ERGASIA MED SRL CUI: 45031457 | servicii | 85147000-1 | 15.09.2026 | 210 |
| Contract object: examen coproparazitologic | ||||||
| DA41173680 | SCOALA GIMNAZIALA SERBAUTI CUI: 16093804 | ELECTROINSTALSERV SRL CUI: 22806201 | servicii | 71630000-3 | 15.09.2026 | 1,800 |
| Contract object: verificari si masuratori profilactice instalatii electrice | ||||||
| DA41066401 | SCOALA GIMNAZIALA SERBAUTI CUI: 16093804 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 27.08.2026 | 2,795 |
| Contract object: pachet produse de curatenie | ||||||
| DA41053209 | SCOALA GIMNAZIALA SERBAUTI CUI: 16093804 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48000000-8 | 26.08.2026 | 4,200 |
| Contract object: pachet abonament solutie - sistem electronic de management scolar | ||||||
| DA41040567 | SCOALA GIMNAZIALA SERBAUTI CUI: 16093804 | NORDEV SRL CUI: 48559113 | servicii | 90923000-3 | 25.08.2026 | 5,637 |
| Contract object: servicii de deratizare, de dezinfectie si de dezinsectie | ||||||
| DA40996648 | SCOALA GIMNAZIALA SERBAUTI CUI: 16093804 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.08.2026 | 408 |
| Contract object: diverse articole | ||||||
| DA40966242 | SCOALA GIMNAZIALA SERBAUTI CUI: 16093804 | GALANTHUS FOREST SRL CUI: 27475257 | furnizare | 45422100-2 | 13.08.2026 | 82,500 |
| Contract object: lemn rotund dt dm include transport, incarcat si descarcat | ||||||
| DA40937671 | SCOALA GIMNAZIALA SERBAUTI CUI: 16093804 | DEDEMAN SRL CUI: 2816464 | furnizare | 24960000-1 | 04.08.2026 | 1,039 |
| Contract object: pachet produse chimice | ||||||
| DA40937647 | SCOALA GIMNAZIALA SERBAUTI CUI: 16093804 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.08.2026 | 1,281 |
| Contract object: pachet materiale | ||||||
| DA40911583 | SCOALA GIMNAZIALA SERBAUTI CUI: 16093804 | TIMEXPERT CONSULTING SRL CUI: 16161887 | furnizare | 44423000-1 | 30.07.2026 | 2,682 |
| Contract object: furnituri de birou | ||||||
| DA40898294 | SCOALA GIMNAZIALA SERBAUTI CUI: 16093804 | CAAS PROCLEAN SRL CUI: 52592622 | furnizare | 39831240-0 | 28.07.2026 | 2,350 |
| Contract object: pachet produse curatenie | ||||||
| DA40784649 | SCOALA GIMNAZIALA SERBAUTI CUI: 16093804 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 08.07.2026 | 1,397 |
| Contract object: pachet sanitare | ||||||
| DA40784614 | SCOALA GIMNAZIALA SERBAUTI CUI: 16093804 | DEDEMAN SRL CUI: 2816464 | furnizare | 39830000-9 | 08.07.2026 | 454 |
| Contract object: pachet produse de curatenie | ||||||
| DA40664627 | SCOALA GIMNAZIALA SERBAUTI CUI: 16093804 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 19.06.2026 | 5,028 |
| Contract object: pachet sanitare | ||||||
| DA40664670 | SCOALA GIMNAZIALA SERBAUTI CUI: 16093804 | DEDEMAN SRL CUI: 2816464 | furnizare | 39830000-9 | 19.06.2026 | 1,472 |
| Contract object: pachet produse de curatenie | ||||||
| DA40664606 | SCOALA GIMNAZIALA SERBAUTI CUI: 16093804 | LIDANA COM SRL CUI: 6213822 | furnizare | 30192700-8 | 19.06.2026 | 495 |
| Contract object: pachet papetarie | ||||||
| DA40471326 | SCOALA GIMNAZIALA SERBAUTI CUI: 16093804 | SISTEME INTEGRATE DE SECURITATE SI COMUNICATII SRL CUI: 52355979 | servicii | 32323500-8 | 26.05.2026 | 8,021 |
| Contract object: servicii de instalare si materiale sistem supraveghere audio-video sali de curs | ||||||
| DA40448616 | SCOALA GIMNAZIALA SERBAUTI CUI: 16093804 | SISTEME INTEGRATE DE SECURITATE SI COMUNICATII SRL CUI: 52355979 | servicii | 79930000-2 | 22.05.2026 | 3,100 |
| Contract object: servicii de proiectare sisteme de securitate | ||||||
| DA40297228 | SCOALA GIMNAZIALA SERBAUTI CUI: 16093804 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22900000-9 | 04.05.2026 | 572 |
| Contract object: diplome diverse modele | ||||||
| DA40272497 | SCOALA GIMNAZIALA SERBAUTI CUI: 16093804 | SISTEME INTEGRATE DE SECURITATE SI COMUNICATII SRL CUI: 52355979 | furnizare | 32323500-8 | 29.04.2026 | 8,264 |
| Contract object: pachet echipamente sistem audio - video | ||||||
| DA40243292 | SCOALA GIMNAZIALA SERBAUTI CUI: 16093804 | TESANO SRL CUI: 17004341 | furnizare | 39831240-0 | 29.04.2026 | 1,993 |
| Contract object: pachet materiale curatenie | ||||||
- 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