| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269931 | SCOALA GIMNAZIALA CIOHORANI CUI: 17126438 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 28.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41270277 | SCOALA GIMNAZIALA CIOHORANI CUI: 17126438 | ADDA SOFT DESIGN & DISTRIBUTION SRL CUI: 39961722 | servicii | 72415000-2 | 28.09.2026 | 1,075 |
| Contract object: servicii de prelungire domeniu, gazduire si mentenanta | ||||||
| DA41275425 | SCOALA GIMNAZIALA CIOHORANI CUI: 17126438 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 28.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41216554 | SCOALA GIMNAZIALA CIOHORANI CUI: 17126438 | DRAGOMIR PROD COM SRL CUI: 7574540 | furnizare | 03413000-8 | 24.09.2026 | 11,700 |
| Contract object: emn de foc fag, cvernicee si diverse tari cu transport inclus si taiat la dimensiunea dorita | ||||||
| DA41155165 | SCOALA GIMNAZIALA CIOHORANI CUI: 17126438 | DEDEMAN SRL CUI: 2816464 | furnizare | 39531000-3 | 10.09.2026 | 335 |
| Contract object: mocheta aw smart city (multi) | ||||||
| DA41124351 | SCOALA GIMNAZIALA CIOHORANI CUI: 17126438 | EUROTRUCK DAS SRL CUI: 32924417 | servicii | 90460000-9 | 08.09.2026 | 3,750 |
| Contract object: servicii vidanjare - decolmatare | ||||||
| DA41007431 | SCOALA GIMNAZIALA CIOHORANI CUI: 17126438 | TRUST GROUP GEMELLI SRL CUI: 1997230 | servicii | 90921000-9 | 18.08.2026 | 1,379 |
| Contract object: servicii de dezinfectie | ||||||
| DA41007490 | SCOALA GIMNAZIALA CIOHORANI CUI: 17126438 | TRUST GROUP GEMELLI SRL CUI: 1997230 | servicii | 90923000-3 | 18.08.2026 | 460 |
| Contract object: servicii de deratizare | ||||||
| DA41007540 | SCOALA GIMNAZIALA CIOHORANI CUI: 17126438 | TRUST GROUP GEMELLI SRL CUI: 1997230 | servicii | 90921000-9 | 18.08.2026 | 1,379 |
| Contract object: servicii de dezinsectie | ||||||
| DA40924625 | SCOALA GIMNAZIALA CIOHORANI CUI: 17126438 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 03.08.2026 | 270 |
| Contract object: verificat stingator portabil cu pulbere si n2 tip p6 abc | ||||||
| DA40924698 | SCOALA GIMNAZIALA CIOHORANI CUI: 17126438 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 03.08.2026 | 28 |
| Contract object: verificare stingator portabil cu co2 tip g2 | ||||||
| DA40842343 | SCOALA GIMNAZIALA CIOHORANI CUI: 17126438 | SAVA IONEL-DANUT INTREPRINDERE INDIVIDUALA CUI: 31467732 | servicii | 44190000-8 | 17.07.2026 | 1,325 |
| Contract object: pachet materiale de constructii | ||||||
| DA40842393 | SCOALA GIMNAZIALA CIOHORANI CUI: 17126438 | SAVA IONEL-DANUT INTREPRINDERE INDIVIDUALA CUI: 31467732 | servicii | 44190000-8 | 17.07.2026 | 1,433 |
| Contract object: pachet materiale de constructii | ||||||
| DA40842443 | SCOALA GIMNAZIALA CIOHORANI CUI: 17126438 | SAVA IONEL-DANUT INTREPRINDERE INDIVIDUALA CUI: 31467732 | servicii | 44190000-8 | 17.07.2026 | 266 |
| Contract object: pachet materiale de constructii | ||||||
| DA40713431 | SCOALA GIMNAZIALA CIOHORANI CUI: 17126438 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 29.06.2026 | 750 |
| Contract object: alop - curs practic privind - transparenta si eficienta fondurilor publice prin noutatile legislativ | ||||||
| DA40712449 | SCOALA GIMNAZIALA CIOHORANI CUI: 17126438 | UNIVERSAL MOTO-VELO SRL CUI: 7114339 | furnizare | 37400000-2 | 26.06.2026 | 9,051 |
| Contract object: pachet cadouri si recompense | ||||||
| DA40703588 | SCOALA GIMNAZIALA CIOHORANI CUI: 17126438 | BEST BIROUL DE EVENIMENTE SERVICII SI TURISM SRL CUI: 44660254 | servicii | 63510000-7 | 25.06.2026 | 10,160 |
| Contract object: excursie scolara ciohorani/humulesti/tg. neamt/ciohorani | ||||||
| DA40608201 | SCOALA GIMNAZIALA CIOHORANI CUI: 17126438 | BEST BIROUL DE EVENIMENTE SERVICII SI TURISM SRL CUI: 44660254 | servicii | 63510000-7 | 11.06.2026 | 11,840 |
| Contract object: excursie scolara ciohorani/iasi/ciohorani: | ||||||
| DA40514755 | SCOALA GIMNAZIALA CIOHORANI CUI: 17126438 | SICME SRL CUI: 1996570 | furnizare | 30192700-8 | 29.05.2026 | 5,347 |
| Contract object: pachet birotica | ||||||
| DA40454743 | SCOALA GIMNAZIALA CIOHORANI CUI: 17126438 | PHYSIOKINESIS TIPIZATE SRL CUI: 54149231 | servicii | 22900000-9 | 22.05.2026 | 658 |
| Contract object: pachet tipizate scolare scoala gimnaziala ciohorani | ||||||
| DA40419663 | SCOALA GIMNAZIALA CIOHORANI CUI: 17126438 | UNIVERSAL MOTO-VELO SRL CUI: 7114339 | furnizare | 37400000-2 | 19.05.2026 | 7,936 |
| Contract object: pachet echipamente sportive | ||||||
| DA40356126 | SCOALA GIMNAZIALA CIOHORANI CUI: 17126438 | LUIZA SRL CUI: 4188927 | servicii | 63510000-7 | 11.05.2026 | 29,860 |
| Contract object: achizitii de excursii | ||||||
| DA40337633 | SCOALA GIMNAZIALA CIOHORANI CUI: 17126438 | FUNDATIA CULTURALA RENASTEREA ROMANA CUI: 3419730 | servicii | 80530000-8 | 08.05.2026 | 350 |
| Contract object: stagiu de instruire in vederea prelungirii autorizatiei | ||||||
| DA40054453 | SCOALA GIMNAZIALA CIOHORANI CUI: 17126438 | MED CLASS SRL CUI: 24109677 | servicii | 85147000-1 | 24.03.2026 | 1,638 |
| Contract object: medicina muncii-med class | ||||||
| DA40047845 | SCOALA GIMNAZIALA CIOHORANI CUI: 17126438 | SICME SRL CUI: 1996570 | furnizare | 30125100-2 | 20.03.2026 | 5,393 |
| Contract object: achizitie echipamente it-imprimante | ||||||
- 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