| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41048775 | SCOALA GIMNAZIALA CARNA CUI: 16448702 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 25.08.2026 | 6,384 |
| Contract object: intretinerea resurselor logice de tehnologie a informatiei | ||||||
| DA40887639 | SCOALA GIMNAZIALA CARNA CUI: 16448702 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 27.07.2026 | 1,818 |
| Contract object: produse de curatenie | ||||||
| DA40822809 | SCOALA GIMNAZIALA CARNA CUI: 16448702 | DENY FOREST SRL CUI: 18275527 | furnizare | 03413000-8 | 14.07.2026 | 36,500 |
| Contract object: lemn foc esenta tare salcam, dud, gladita, malin sectionat | ||||||
| DA39530977 | SCOALA GIMNAZIALA CARNA CUI: 16448702 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.12.2025 | 1,383 |
| Contract object: diverse articole | ||||||
| DA38769934 | SCOALA GIMNAZIALA CARNA CUI: 16448702 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 03.09.2025 | 6,555 |
| Contract object: intretinerea resurselor logice de tehnologie a informatiei | ||||||
| DA38360918 | SCOALA GIMNAZIALA CARNA CUI: 16448702 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 30213100-6 | 18.06.2025 | 82,990 |
| Contract object: achizitie echipamente si software | ||||||
| DA38251973 | SCOALA GIMNAZIALA CARNA CUI: 16448702 | DENY FOREST SRL CUI: 18275527 | furnizare | 03413000-8 | 02.06.2025 | 29,200 |
| Contract object: lemn foc | ||||||
| DA35923809 | SCOALA GIMNAZIALA CARNA CUI: 16448702 | DENY FOREST SRL CUI: 18275527 | furnizare | 03413000-8 | 11.06.2024 | 29,200 |
| Contract object: lemne foc | ||||||
| DA35920299 | SCOALA GIMNAZIALA CARNA CUI: 16448702 | BIO BRICHESIL SRL CUI: 38709540 | furnizare | 09110000-3 | 11.06.2024 | 4,040 |
| Contract object: achizitie brichete paie | ||||||
| DA35804570 | SCOALA GIMNAZIALA CARNA CUI: 16448702 | TOUROPA SRL CUI: 5467911 | servicii | 63515000-2 | 27.05.2024 | 33,200 |
| Contract object: achizitie de evenimente - 2 excursii scolare | ||||||
| DA35560618 | SCOALA GIMNAZIALA CARNA CUI: 16448702 | PAPSAB CONSULTANTA SRL CUI: 41008559 | servicii | 80530000-8 | 19.04.2024 | 51,000 |
| Contract object: servicii pentru dezvoltarea de abilitati - teatru forum | ||||||
| DA35336139 | SCOALA GIMNAZIALA CARNA CUI: 16448702 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 30192700-8 | 25.03.2024 | 10,800 |
| Contract object: achizitie consumabile papetarie | ||||||
| DA35239106 | SCOALA GIMNAZIALA CARNA CUI: 16448702 | MONAMONA FACTORY SRL CUI: 38835530 | servicii | 55524000-9 | 12.03.2024 | 110,160 |
| Contract object: achitie hrana (catering) | ||||||
| DA35008859 | SCOALA GIMNAZIALA CARNA CUI: 16448702 | PAPSAB CONSULTANTA SRL CUI: 41008559 | servicii | 80530000-8 | 09.02.2024 | 9,000 |
| Contract object: servicii de formarecurs competente digitale | ||||||
| DA33620922 | SCOALA GIMNAZIALA CARNA CUI: 16448702 | BIO BRICHESIL SRL CUI: 38709540 | servicii | 09110000-3 | 10.07.2023 | 6,720 |
| Contract object: brichete foc | ||||||
| DA33044337 | SCOALA GIMNAZIALA CARNA CUI: 16448702 | DENY FOREST SRL CUI: 18275527 | furnizare | 03413000-8 | 21.04.2023 | 27,740 |
| Contract object: lemne foc | ||||||
| DA31975973 | SCOALA GIMNAZIALA CARNA CUI: 16448702 | MACAE EXIM SRL CUI: 4416413 | servicii | 50720000-8 | 23.11.2022 | 3,000 |
| Contract object: mentenanta centrala termica | ||||||
| DA31975841 | SCOALA GIMNAZIALA CARNA CUI: 16448702 | MACAE EXIM SRL CUI: 4416413 | servicii | 50730000-1 | 23.11.2022 | 300 |
| Contract object: igienizare ac | ||||||
| DA31975511 | SCOALA GIMNAZIALA CARNA CUI: 16448702 | MACAE EXIM SRL CUI: 4416413 | servicii | 50730000-1 | 23.11.2022 | 540 |
| Contract object: menrtenanta ac | ||||||
| DA31937654 | SCOALA GIMNAZIALA CARNA CUI: 16448702 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 21.11.2022 | 687 |
| Contract object: diverse articole | ||||||
| DA31913575 | SCOALA GIMNAZIALA CARNA CUI: 16448702 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 42964000-1 | 17.11.2022 | 2,897 |
| Contract object: papetarie si materiale | ||||||
| DA31091756 | SCOALA GIMNAZIALA CARNA CUI: 16448702 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 29.07.2022 | 930 |
| Contract object: cataloage | ||||||
| DA30987835 | SCOALA GIMNAZIALA CARNA CUI: 16448702 | IULIUS MOBELHAUS SRL CUI: 40531109 | furnizare | 39100000-3 | 11.07.2022 | 26,535 |
| Contract object: mobilier scolar | ||||||
| DA30895025 | SCOALA GIMNAZIALA CARNA CUI: 16448702 | IULIUS MOBELHAUS SRL CUI: 40531109 | furnizare | 39160000-1 | 27.06.2022 | 12,684 |
| Contract object: mobilierscolar | ||||||
| DA30778721 | SCOALA GIMNAZIALA CARNA CUI: 16448702 | BIO BRICHESIL SRL CUI: 38709540 | furnizare | 09110000-3 | 08.06.2022 | 8,400 |
| Contract object: brichete foc | ||||||
- 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