| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258925 | SCOALA GIMNAZIALA DIMITRIE PACURARIU SCHEIA CUI: 16135764 | BES DIGITAL SRL CUI: 50847070 | furnizare | 39160000-1 | 24.09.2026 | 10,796 |
| Contract object: pachet scaune gradinita si banci gimnastica educatie fizica | ||||||
| DA41259173 | SCOALA GIMNAZIALA DIMITRIE PACURARIU SCHEIA CUI: 16135764 | BES DIGITAL SRL CUI: 50847070 | lucrari | 32413100-2 | 24.09.2026 | 3,305 |
| Contract object: router, accesorii, montaj | ||||||
| DA41259069 | SCOALA GIMNAZIALA DIMITRIE PACURARIU SCHEIA CUI: 16135764 | BES DIGITAL SRL CUI: 50847070 | furnizare | 30197643-5 | 24.09.2026 | 1,000 |
| Contract object: hartie a4 absolut cartus pantum tl5120xp | ||||||
| DA41233608 | SCOALA GIMNAZIALA DIMITRIE PACURARIU SCHEIA CUI: 16135764 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 22.09.2026 | 1,404 |
| Contract object: servicii de asigurare rca | ||||||
| DA41144144 | SCOALA GIMNAZIALA DIMITRIE PACURARIU SCHEIA CUI: 16135764 | BIOTEST SRL CUI: 14506564 | servicii | 85148000-8 | 09.09.2026 | 1,020 |
| Contract object: pachet analize (examen coproparazitologic + examen coprobacteriologic) | ||||||
| DA41118080 | SCOALA GIMNAZIALA DIMITRIE PACURARIU SCHEIA CUI: 16135764 | MAYDAY SRL CUI: 6370223 | servicii | 39515440-1 | 04.09.2026 | 4,700 |
| Contract object: pachet reparati jaluzele verticale scoli gimnaziale din com scheia | ||||||
| DA41062362 | SCOALA GIMNAZIALA DIMITRIE PACURARIU SCHEIA CUI: 16135764 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 27.08.2026 | 9,252 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA41024937 | SCOALA GIMNAZIALA DIMITRIE PACURARIU SCHEIA CUI: 16135764 | BUKOWINA HOLISTIC SRL CUI: 18381978 | servicii | 80561000-4 | 20.08.2026 | 1,820 |
| Contract object: cursuri de igiena | ||||||
| DA41024784 | SCOALA GIMNAZIALA DIMITRIE PACURARIU SCHEIA CUI: 16135764 | GEO & SAR EXPERT CONSTRUCT SRL CUI: 44044416 | lucrari | 45262600-7 | 20.08.2026 | 4,940 |
| Contract object: lucrari generale de reparatii sali clasa | ||||||
| DA40906467 | SCOALA GIMNAZIALA DIMITRIE PACURARIU SCHEIA CUI: 16135764 | MIXT & TRUST SERVICES SRL CUI: 33475324 | servicii | 90921000-9 | 29.07.2026 | 12,941 |
| Contract object: servicii de dezinfectie, dezisectie si deratizare pentru scoala gimnaziala dimitrie pacurariu scheia | ||||||
| DA40850492 | SCOALA GIMNAZIALA DIMITRIE PACURARIU SCHEIA CUI: 16135764 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 20.07.2026 | 8,040 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA40840310 | SCOALA GIMNAZIALA DIMITRIE PACURARIU SCHEIA CUI: 16135764 | AVANTEC PROTECT SERVICE SRL CUI: 8420816 | servicii | 45343100-4 | 17.07.2026 | 13,960 |
| Contract object: lucrare de ignifugare pod corp b scoala gimnaziala scheia | ||||||
| DA40792241 | SCOALA GIMNAZIALA DIMITRIE PACURARIU SCHEIA CUI: 16135764 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.07.2026 | 3,741 |
| Contract object: pachet diverse | ||||||
| DA40767988 | SCOALA GIMNAZIALA DIMITRIE PACURARIU SCHEIA CUI: 16135764 | EURO BEST TEAM SRL CUI: 21030918 | servicii | 80530000-8 | 06.07.2026 | 850 |
| Contract object: curs expert achizitii publice - online, acreditat, cod cor 242116 (studii superioare) | ||||||
| DA40712396 | SCOALA GIMNAZIALA DIMITRIE PACURARIU SCHEIA CUI: 16135764 | TEHNO-DINAMIC SRL CUI: 7858207 | servicii | 50112000-3 | 26.06.2026 | 1,258 |
| Contract object: revizie tehnica | ||||||
| DA40712493 | SCOALA GIMNAZIALA DIMITRIE PACURARIU SCHEIA CUI: 16135764 | PRICOPIUC CRISTIAN-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 33984840 | servicii | 90711100-5 | 26.06.2026 | 2,500 |
| Contract object: evaluare de risc la securitatea fizica | ||||||
| DA40645404 | SCOALA GIMNAZIALA DIMITRIE PACURARIU SCHEIA CUI: 16135764 | TEHNO-DINAMIC SRL CUI: 7858207 | servicii | 50112000-3 | 17.06.2026 | 466 |
| Contract object: revizie tehnica sv12gea | ||||||
| DA40594700 | SCOALA GIMNAZIALA DIMITRIE PACURARIU SCHEIA CUI: 16135764 | CRISPAS ECO SRL CUI: 37494116 | servicii | 90460000-9 | 10.06.2026 | 4,050 |
| Contract object: vidanjare fose septice si ecologice | ||||||
| DA40571715 | SCOALA GIMNAZIALA DIMITRIE PACURARIU SCHEIA CUI: 16135764 | AVANTEC PROTECT SERVICE SRL CUI: 8420816 | servicii | 50413200-5 | 08.06.2026 | 3,812 |
| Contract object: prestari servicii psi | ||||||
| DA40437401 | SCOALA GIMNAZIALA DIMITRIE PACURARIU SCHEIA CUI: 16135764 | TIMPROD INSTAL SRL CUI: 30058381 | servicii | 50720000-8 | 22.05.2026 | 24,610 |
| Contract object: revizie tehnica anuala, verificare tehnica periodica | ||||||
| DA40350097 | SCOALA GIMNAZIALA DIMITRIE PACURARIU SCHEIA CUI: 16135764 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 08.05.2026 | 14,400 |
| Contract object: asistenta sistem informatic infoprim pentru institutii subordonate | ||||||
| DA39962376 | SCOALA GIMNAZIALA DIMITRIE PACURARIU SCHEIA CUI: 16135764 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 80530000-8 | 09.03.2026 | 1,400 |
| Contract object: fochist pentru cazane de apa calda si cazane de abur de joasa presiune-clasa c | ||||||
| DA39716433 | SCOALA GIMNAZIALA DIMITRIE PACURARIU SCHEIA CUI: 16135764 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 27.01.2026 | 2,100 |
| Contract object: curs manager resurse umane - suceava | ||||||
| DA39702696 | SCOALA GIMNAZIALA DIMITRIE PACURARIU SCHEIA CUI: 16135764 | CRISPAS ECO SRL CUI: 37494116 | servicii | 90460000-9 | 23.01.2026 | 2,880 |
| Contract object: vidanjare fosa septica scoala gimnaziala sf. ilie | ||||||
| DA39573767 | SCOALA GIMNAZIALA DIMITRIE PACURARIU SCHEIA CUI: 16135764 | YOUR HOME ELECTRIC SISTEM SRL CUI: 44149463 | lucrari | 50711000-2 | 18.12.2025 | 6,175 |
| Contract object: verificare periodica a instalatiei electrice si instalatiei de protectie impotriva trasnetelor | ||||||
- 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