| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41227256 | SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 | SLAK 03 SRL CUI: 25166980 | servicii | 90915000-4 | 22.09.2026 | 1,620 |
| Contract object: servicii de coserit (curatare si inspectare cosuri de fum sobe, centrale, seminee etc) | ||||||
| DA41225414 | SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 | TEKNOVARA SRL CUI: 36118814 | servicii | 45232430-5 | 21.09.2026 | 7,537 |
| Contract object: inchiriere statie denitrare si sterilizarea apei | ||||||
| DA41019062 | SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.08.2026 | 1,685 |
| Contract object: pachet 104531850 | ||||||
| DA41001864 | SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 17.08.2026 | 5,075 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40935607 | SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 | COCKTAIL TEAM SERV SRL CUI: 19077641 | furnizare | 32342410-9 | 04.08.2026 | 49,265 |
| Contract object: tehnologie asistiva pentru sustinerea activitatilor didactice-sistem de sonorizare clase | ||||||
| DA40931579 | SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 | COGNITROM SRL CUI: 14033431 | servicii | 33156000-8 | 04.08.2026 | 207 |
| Contract object: servicii de mentenanta, upgrade si asigurare a procesului de reemitere certificat de licenta - pedb | ||||||
| DA40899742 | SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 | DSM LOGISTIC SRL CUI: 21602408 | furnizare | 30237280-5 | 29.07.2026 | 245 |
| Contract object: accesorii de alimentare | ||||||
| DA40791304 | SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 | MVI EXPERT SRL CUI: 27048400 | furnizare | 39516000-2 | 09.07.2026 | 36,320 |
| Contract object: achizitia de articole de mobilier pentru amenajare spatiu de lectura si invatare informala | ||||||
| DA40790748 | SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 | DSM LOGISTIC SRL CUI: 21602408 | furnizare | 32322000-6 | 09.07.2026 | 34,678 |
| Contract object: modernizarea si digitalizarea spatiilor de invatare prin implementarea infrastructii smart classrom | ||||||
| DA40783358 | SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 | ASOCIATIA ROMANA DE LITERATIE CUI: 32559923 | servicii | 80500000-9 | 08.07.2026 | 11,700 |
| Contract object: servicii formare cadre didactice | ||||||
| DA40783392 | SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 | ASOCIATIA ROMANA DE LITERATIE CUI: 32559923 | servicii | 79311100-8 | 08.07.2026 | 25,000 |
| Contract object: servicii elaborare studiu de impact | ||||||
| DA40765099 | SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30192000-1 | 07.07.2026 | 20,020 |
| Contract object: pachet materiale consumabile | ||||||
| DA40744694 | SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 | ASOCIATIA PENTRU SCOALA CRESTINA FILADELFIA CUI: 35455404 | servicii | 80530000-8 | 03.07.2026 | 10,956 |
| Contract object: curs formare europeana - stronger middle teams / formare echipe colaborative | ||||||
| DA40744699 | SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 | ASOCIATIA PENTRU SCOALA CRESTINA FILADELFIA CUI: 35455404 | servicii | 80530000-8 | 03.07.2026 | 27,000 |
| Contract object: program formare europeana - leadership instructional | ||||||
| DA40699276 | SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 | ASMARANDEI DAN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 29883465 | servicii | 50000000-5 | 24.06.2026 | 500 |
| Contract object: servicii de reparare si intretinere tamplarie pvc | ||||||
| DA40610046 | SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.06.2026 | 214 |
| Contract object: pachet 104406545 | ||||||
| DA40605641 | SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30192700-8 | 11.06.2026 | 1,446 |
| Contract object: pachet papetarie | ||||||
| DA40585159 | SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 | DSM LOGISTIC SRL CUI: 21602408 | servicii | 79711000-1 | 09.06.2026 | 3,600 |
| Contract object: servicii de monitorizare a sistemelor de alarma | ||||||
| DA40572371 | SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 | AMA SOUL SRL CUI: 45124408 | servicii | 85121270-6 | 08.06.2026 | 40,000 |
| Contract object: servicii de evaluare a strategiilor de invatare | ||||||
| DA40522271 | SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 | ASOCIATIA ROMANA DE LITERATIE CUI: 32559923 | servicii | 73430000-5 | 29.05.2026 | 24,285 |
| Contract object: servicii de evaluare a competentelor de literatie a elevi | ||||||
| DA40502525 | SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 | DEDAL TUR SRL CUI: 14050408 | servicii | 63510000-7 | 28.05.2026 | 17,790 |
| Contract object: servicii cazare si masa - schimb de experienta | ||||||
| DA40460649 | SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 | UNIK TRAVEL SRL CUI: 29509577 | servicii | 55243000-5 | 22.05.2026 | 59,990 |
| Contract object: pachet activitati dezvoltare personala pentru elevi | ||||||
| DA40411104 | SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 18.05.2026 | 2,703 |
| Contract object: pachet carti | ||||||
| DA40365257 | SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 | DUOMIO FOREST SRL CUI: 41430552 | furnizare | 03413000-8 | 12.05.2026 | 45,000 |
| Contract object: lemn de foc fag | ||||||
| DA40364957 | SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 12.05.2026 | 2,479 |
| Contract object: pachet ssc | ||||||
- 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