| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275307 | SCOALA GIMNAZIALA COSTULENI CUI: 17150207 | ADDA SOFT DESIGN & DISTRIBUTION SRL CUI: 39961722 | servicii | 72415000-2 | 30.09.2026 | 1,075 |
| Contract object: servicii de prelungire domeniu, gazduire si mentenanta | ||||||
| DA41204708 | SCOALA GIMNAZIALA COSTULENI CUI: 17150207 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 17.09.2026 | 3,324 |
| Contract object: platforma electronica de management educational- adservio | ||||||
| DA41184148 | SCOALA GIMNAZIALA COSTULENI CUI: 17150207 | SHATTER SRL CUI: 8122852 | furnizare | 39263000-3 | 15.09.2026 | 1,653 |
| Contract object: pachet articole de birou | ||||||
| DA41180513 | SCOALA GIMNAZIALA COSTULENI CUI: 17150207 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | servicii | 66518100-5 | 15.09.2026 | 5,295 |
| Contract object: oferta rca | ||||||
| DA41180718 | SCOALA GIMNAZIALA COSTULENI CUI: 17150207 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | servicii | 66518100-5 | 15.09.2026 | 276 |
| Contract object: oferta accidente persoane | ||||||
| DA41046043 | SCOALA GIMNAZIALA COSTULENI CUI: 17150207 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 25.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41019238 | SCOALA GIMNAZIALA COSTULENI CUI: 17150207 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22800000-8 | 19.08.2026 | 1,438 |
| Contract object: pachet tipizate scolare (registre, cataloage, carnete) | ||||||
| DA41007599 | SCOALA GIMNAZIALA COSTULENI CUI: 17150207 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 18.08.2026 | 672 |
| Contract object: servicii de verificare stingatoare diverse tipuri | ||||||
| DA40986030 | SCOALA GIMNAZIALA COSTULENI CUI: 17150207 | MCP SMART SOLUTIONS SRL CUI: 55260067 | servicii | 72261000-2 | 13.08.2026 | 5,308 |
| Contract object: asistenta sistem informatic infoprim - unitati subordonate | ||||||
| DA40855857 | SCOALA GIMNAZIALA COSTULENI CUI: 17150207 | OZANA COMPANY SRL CUI: 13346392 | furnizare | 44100000-1 | 23.07.2026 | 1,277 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA40855831 | SCOALA GIMNAZIALA COSTULENI CUI: 17150207 | OZANA COMPANY SRL CUI: 13346392 | furnizare | 39831240-0 | 23.07.2026 | 2,502 |
| Contract object: produse de curatenie | ||||||
| DA40855807 | SCOALA GIMNAZIALA COSTULENI CUI: 17150207 | OZANA COMPANY SRL CUI: 13346392 | furnizare | 44400000-4 | 23.07.2026 | 2,153 |
| Contract object: diverse produse fabricate si articole conexe | ||||||
| DA40855794 | SCOALA GIMNAZIALA COSTULENI CUI: 17150207 | OZANA COMPANY SRL CUI: 13346392 | furnizare | 39831240-0 | 23.07.2026 | 2,956 |
| Contract object: produse de curatenie | ||||||
| DA40790525 | SCOALA GIMNAZIALA COSTULENI CUI: 17150207 | OZANA SRL CUI: 3916348 | furnizare | 39831240-0 | 09.07.2026 | 868 |
| Contract object: produse de curatenie | ||||||
| DA40790493 | SCOALA GIMNAZIALA COSTULENI CUI: 17150207 | OZANA SRL CUI: 3916348 | furnizare | 44100000-1 | 09.07.2026 | 1,222 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA40784615 | SCOALA GIMNAZIALA COSTULENI CUI: 17150207 | OZANA SRL CUI: 3916348 | furnizare | 39831240-0 | 09.07.2026 | 1,939 |
| Contract object: produse de curatenie | ||||||
| DA40764844 | SCOALA GIMNAZIALA COSTULENI CUI: 17150207 | RAV EXPERT SERVICE SRL CUI: 36257200 | furnizare | 30192112-9 | 06.07.2026 | 865 |
| Contract object: rezidual xerox | ||||||
| DA40457661 | SCOALA GIMNAZIALA COSTULENI CUI: 17150207 | ASE FOREST SRL CUI: 50172290 | furnizare | 03413000-8 | 22.05.2026 | 52,000 |
| Contract object: lemn foc esenta tare | ||||||
| DA40343164 | SCOALA GIMNAZIALA COSTULENI CUI: 17150207 | RAV EXPERT SERVICE SRL CUI: 36257200 | furnizare | 30125110-5 | 08.05.2026 | 4,112 |
| Contract object: toner xerox versalink 7100 | ||||||
| DA40106999 | SCOALA GIMNAZIALA COSTULENI CUI: 17150207 | OZANA SRL CUI: 3916348 | furnizare | 39831240-0 | 31.03.2026 | 1,217 |
| Contract object: articole curatenie | ||||||
| DA40106937 | SCOALA GIMNAZIALA COSTULENI CUI: 17150207 | OZANA SRL CUI: 3916348 | furnizare | 39831240-0 | 31.03.2026 | 943 |
| Contract object: produse de curatenie | ||||||
| DA40106864 | SCOALA GIMNAZIALA COSTULENI CUI: 17150207 | OZANA SRL CUI: 3916348 | furnizare | 44100000-1 | 31.03.2026 | 1,038 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA40020427 | SCOALA GIMNAZIALA COSTULENI CUI: 17150207 | JOVIAL BIROTICA SRL CUI: 32736790 | furnizare | 39162110-9 | 17.03.2026 | 26,988 |
| Contract object: rucsac zipit razor - black + pachet rechizite | ||||||
| DA39981259 | SCOALA GIMNAZIALA COSTULENI CUI: 17150207 | DM EXPERT SOLUTION SOCIETATE CU RASPUNDERE LIMITATA CUI: 34967236 | servicii | 63515000-2 | 13.03.2026 | 63,000 |
| Contract object: excursie scolara aventura in metropola: intre istorie si tehnologie | ||||||
| DA39954352 | SCOALA GIMNAZIALA COSTULENI CUI: 17150207 | RAV EXPERT SERVICE SRL CUI: 36257200 | furnizare | 30192112-9 | 06.03.2026 | 376 |
| Contract object: cerneala epson 6270 | ||||||
- 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