| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274858 | SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 | TECO CRIS SRL CUI: 29941493 | furnizare | 44190000-8 | 28.09.2026 | 595 |
| Contract object: pachet materiale de constructii scoala gimnaziala gastesti | ||||||
| DA41264430 | SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 | TATARU MIHAI LUCIAN INTREPRINDERE INDIVIDUALA CUI: 26415150 | servicii | 50311400-2 | 25.09.2026 | 5,045 |
| Contract object: pachet consumabile periferice it si servicii retele calculatoare | ||||||
| DA41264030 | SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 | AUTO TRANS COM SRL CUI: 13930293 | servicii | 34913000-0 | 25.09.2026 | 2,588 |
| Contract object: servicii intretinere opel movano b bus 2,3 an 2015 | ||||||
| DA41237170 | SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 | PANTELIMON IUSTINA INTREPRINDERE INDIVIDUALA CUI: 41352853 | furnizare | 50850000-8 | 23.09.2026 | 2,700 |
| Contract object: masa ovala de conferinta din pal | ||||||
| DA41235096 | SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 | SERVNET SECURITY SRL CUI: 31269069 | servicii | 90711100-5 | 22.09.2026 | 4,500 |
| Contract object: intocmire raport de analiza si tratare a riscurilor la securitatea fizica | ||||||
| DA41217412 | SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 | MAESTRO IMPEX SRL CUI: 19150246 | servicii | 55500000-5 | 21.09.2026 | 14,053 |
| Contract object: servicii catering prescolari | ||||||
| DA41214491 | SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 44423000-1 | 18.09.2026 | 82 |
| Contract object: pachet materiale cf 269246 | ||||||
| DA41214451 | SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 03419000-0 | 18.09.2026 | 120 |
| Contract object: cherestea | ||||||
| DA41213841 | SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 44423000-1 | 18.09.2026 | 138 |
| Contract object: pachet materiale cf 269028 | ||||||
| DA41139174 | SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 | ROBY-LUK-MYH CONSTRUCT SRL CUI: 26795350 | furnizare | 50000000-5 | 09.09.2026 | 4,131 |
| Contract object: lucrari de intretinere si reparatii curente | ||||||
| DA41139317 | SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 | ROBY-LUK-MYH CONSTRUCT SRL CUI: 26795350 | servicii | 45261910-6 | 09.09.2026 | 2,060 |
| Contract object: reparatii curente acoperis | ||||||
| DA41127953 | SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 | SELECTIV T & C SRL CUI: 19164497 | servicii | 72600000-6 | 09.09.2026 | 3,335 |
| Contract object: calcul inflatie si dobanda legala la sold pentru 16-35 pozitii(persoane) in regim de urgenta | ||||||
| DA41128006 | SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 | SELECTIV T & C SRL CUI: 19164497 | servicii | 72600000-6 | 09.09.2026 | 3,335 |
| Contract object: calcul inflatie si dobanda legala la sold pentru 16-35 pozitii(persoane) in regim de urgenta | ||||||
| DA41128280 | SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 | MAESTRO IMPEX SRL CUI: 19150246 | servicii | 55500000-5 | 07.09.2026 | 32,430 |
| Contract object: servicii catering prescolari | ||||||
| DA41120924 | SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 07.09.2026 | 1,098 |
| Contract object: pachet carti | ||||||
| DA41105500 | SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 44423000-1 | 03.09.2026 | 197 |
| Contract object: pachet materiale cf 268601 | ||||||
| DA41100004 | SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 | CRACIUN BOGDAN-GABRIEL INTREPRINDERE INDIVIDUALA CUI: 31767985 | servicii | 90921000-9 | 02.09.2026 | 6,280 |
| Contract object: dezinfectie | ||||||
| DA41100059 | SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 | CRACIUN BOGDAN-GABRIEL INTREPRINDERE INDIVIDUALA CUI: 31767985 | servicii | 90921000-9 | 02.09.2026 | 6,280 |
| Contract object: dezinsectie | ||||||
| DA41100100 | SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 | CRACIUN BOGDAN-GABRIEL INTREPRINDERE INDIVIDUALA CUI: 31767985 | servicii | 90923000-3 | 02.09.2026 | 3,024 |
| Contract object: deratizare | ||||||
| DA41092326 | SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.09.2026 | 1,129 |
| Contract object: pachet 104556365 | ||||||
| DA41088126 | SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 | SMARTADMIN SRL CUI: 51029346 | servicii | 48900000-7 | 02.09.2026 | 2,000 |
| Contract object: servicii de configurare si acces platforma educationala eportofoliu.ro | ||||||
| DA41080713 | SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 | TECO CRIS SRL CUI: 29941493 | furnizare | 42670000-3 | 01.09.2026 | 140 |
| Contract object: pachet accesorii motocoasa scoala gimnaziala gastesti - pascani | ||||||
| DA41068710 | SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 | TECO CRIS SRL CUI: 29941493 | furnizare | 44190000-8 | 28.08.2026 | 979 |
| Contract object: pachet materiale de constructii scoala gimnaziala gastesti | ||||||
| DA41038603 | SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 25.08.2026 | 4,132 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA40950722 | SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 | STAR-CARN SRL CUI: 23668549 | furnizare | 15111200-1 | 13.08.2026 | 189 |
| Contract object: mugure vita | ||||||
- 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