| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41185374 | SCOALA GIMNAZIALA CATANE CUI: 16414866 | SECURITY PROJECTS CONSULTING SRL CUI: 40437188 | furnizare | 79930000-2 | 17.09.2026 | 1,000 |
| Contract object: proiectare sisteme de securitate | ||||||
| DA41185121 | SCOALA GIMNAZIALA CATANE CUI: 16414866 | ANLIAL SRL CUI: 28461896 | furnizare | 90711100-5 | 17.09.2026 | 500 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA41164350 | SCOALA GIMNAZIALA CATANE CUI: 16414866 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 11.09.2026 | 831 |
| Contract object: produse de curatenie | ||||||
| DA41134388 | SCOALA GIMNAZIALA CATANE CUI: 16414866 | MEBELISSIMO SRL CUI: 41213669 | furnizare | 39160000-1 | 08.09.2026 | 3,058 |
| Contract object: mobilier scolar | ||||||
| DA41005266 | SCOALA GIMNAZIALA CATANE CUI: 16414866 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 18.08.2026 | 767 |
| Contract object: produse de curatenie | ||||||
| DA40943525 | SCOALA GIMNAZIALA CATANE CUI: 16414866 | AB INSTAL SRL CUI: 13319762 | servicii | 50720000-8 | 05.08.2026 | 750 |
| Contract object: reparatie instalatie incalzire, completare antigel, refacere etansare cu silicon | ||||||
| DA40790045 | SCOALA GIMNAZIALA CATANE CUI: 16414866 | IANCU ADRIANA-FLORENTINA INTREPRINDERE FAMILIALA CUI: 44124876 | lucrari | 45262321-7 | 10.07.2026 | 17,850 |
| Contract object: reparatii sapa si montare parchet | ||||||
| DA40660796 | SCOALA GIMNAZIALA CATANE CUI: 16414866 | DEDEMAN SRL CUI: 2816464 | furnizare | 37535250-4 | 18.06.2026 | 3,447 |
| Contract object: pachet banci | ||||||
| DA40578847 | SCOALA GIMNAZIALA CATANE CUI: 16414866 | STAR GREEC CAD SRL CUI: 38698432 | servicii | 31625300-6 | 09.06.2026 | 1,500 |
| Contract object: mentenanta sisteme antiefractie | ||||||
| DA40567877 | SCOALA GIMNAZIALA CATANE CUI: 16414866 | MADA-DENA SRL CUI: 24787505 | furnizare | 03413000-8 | 09.06.2026 | 30,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA40444028 | SCOALA GIMNAZIALA CATANE CUI: 16414866 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 22.05.2026 | 173 |
| Contract object: pachet diplome si carti pentru premiere | ||||||
| DA40411530 | SCOALA GIMNAZIALA CATANE CUI: 16414866 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 18.05.2026 | 571 |
| Contract object: produse de curatenie | ||||||
| DA40079645 | SCOALA GIMNAZIALA CATANE CUI: 16414866 | AB INSTAL SRL CUI: 13319762 | servicii | 50720000-8 | 26.03.2026 | 5,000 |
| Contract object: revizie cazan, verificare supape siguranta- 3buc , verificare cos fum - 1buc servicii rsvti | ||||||
| DA39953339 | SCOALA GIMNAZIALA CATANE CUI: 16414866 | EURODINAMIC SRL CUI: 16023680 | furnizare | 09211100-2 | 06.03.2026 | 279 |
| Contract object: ulei pentru motocoasa ,masina gazon | ||||||
| DA39893011 | SCOALA GIMNAZIALA CATANE CUI: 16414866 | SI KOMPASS SRL CUI: 14411685 | furnizare | 39831240-0 | 25.02.2026 | 1,836 |
| Contract object: produse de curatenie | ||||||
| DA39859355 | SCOALA GIMNAZIALA CATANE CUI: 16414866 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 19.02.2026 | 1,086 |
| Contract object: pachet papetarie | ||||||
| DA39686292 | SCOALA GIMNAZIALA CATANE CUI: 16414866 | MADA-DENA SRL CUI: 24787505 | furnizare | 03413000-8 | 22.01.2026 | 15,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA39495484 | SCOALA GIMNAZIALA CATANE CUI: 16414866 | GAVRILION & GINA SRL CUI: 31006062 | furnizare | 44112240-2 | 11.12.2025 | 10,283 |
| Contract object: parchet | ||||||
| DA39474928 | SCOALA GIMNAZIALA CATANE CUI: 16414866 | SI KOMPASS SRL CUI: 14411685 | furnizare | 44423000-1 | 09.12.2025 | 8,120 |
| Contract object: pachet produse diverse -costume populare | ||||||
| DA39462957 | SCOALA GIMNAZIALA CATANE CUI: 16414866 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 08.12.2025 | 398 |
| Contract object: produse de curatenie | ||||||
| DA39462959 | SCOALA GIMNAZIALA CATANE CUI: 16414866 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 24455000-8 | 08.12.2025 | 598 |
| Contract object: produse dezinfectare | ||||||
| DA39419433 | SCOALA GIMNAZIALA CATANE CUI: 16414866 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 02.12.2025 | 1,395 |
| Contract object: produse papetarie | ||||||
| DA39389473 | SCOALA GIMNAZIALA CATANE CUI: 16414866 | STAR GREEC CAD SRL CUI: 38698432 | lucrari | 31625300-6 | 27.11.2025 | 1,780 |
| Contract object: reparatie sistem sonerie scolara | ||||||
| DA39266551 | SCOALA GIMNAZIALA CATANE CUI: 16414866 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 13.11.2025 | 465 |
| Contract object: produse de papetarie | ||||||
| DA39214098 | SCOALA GIMNAZIALA CATANE CUI: 16414866 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 05.11.2025 | 436 |
| Contract object: produse de 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