| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41147485 | SCOALA GIMNAZIALA PRISACANI CUI: 17150266 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | furnizare | 50313100-3 | 09.09.2026 | 855 |
| Contract object: reparatie imprimante color si imprimanta cancelarie | ||||||
| DA41132532 | SCOALA GIMNAZIALA PRISACANI CUI: 17150266 | FUNDATIA CULTURALA RENASTEREA ROMANA CUI: 3419730 | servicii | 80530000-8 | 08.09.2026 | 400 |
| Contract object: actualizare talon fochist | ||||||
| DA41060907 | SCOALA GIMNAZIALA PRISACANI CUI: 17150266 | ZENMEDICAL SRL CUI: 40515090 | servicii | 85121000-3 | 27.08.2026 | 260 |
| Contract object: control medical sofer microbuz scolar | ||||||
| DA41036803 | SCOALA GIMNAZIALA PRISACANI CUI: 17150266 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 25.08.2026 | 680 |
| Contract object: tipizate scolare | ||||||
| DA40879914 | SCOALA GIMNAZIALA PRISACANI CUI: 17150266 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 24.07.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40879511 | SCOALA GIMNAZIALA PRISACANI CUI: 17150266 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 24.07.2026 | 5,050 |
| Contract object: catalog electronic scoala gimnaziala prisacani | ||||||
| DA40761688 | SCOALA GIMNAZIALA PRISACANI CUI: 17150266 | AUTO BITAHO 23 SRL CUI: 43475380 | furnizare | 38561110-9 | 06.07.2026 | 529 |
| Contract object: verificare, descarcare tahograf microbuz scolar is-06-wcn | ||||||
| DA40761098 | SCOALA GIMNAZIALA PRISACANI CUI: 17150266 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 06.07.2026 | 4,527 |
| Contract object: produse curatenie si intretinere scoala coordonatoare si structurile arondate | ||||||
| DA40726667 | SCOALA GIMNAZIALA PRISACANI CUI: 17150266 | DRAGOMIR PROD COM SRL CUI: 7574540 | furnizare | 03413000-8 | 01.07.2026 | 4,890 |
| Contract object: suplimentare lemne foc sezon rece 2026-2027 | ||||||
| DA40737229 | SCOALA GIMNAZIALA PRISACANI CUI: 17150266 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.07.2026 | 1,733 |
| Contract object: materiale intretinere spatii scoala | ||||||
| DA40687580 | SCOALA GIMNAZIALA PRISACANI CUI: 17150266 | DRAGOMIR PROD COM SRL CUI: 7574540 | furnizare | 03413000-8 | 24.06.2026 | 66,015 |
| Contract object: achizitie lemn foc sezon rece 2026-2027 | ||||||
| DA40594600 | SCOALA GIMNAZIALA PRISACANI CUI: 17150266 | MESSINA TRADING SRL CUI: 15736600 | furnizare | 15981100-9 | 12.06.2026 | 139 |
| Contract object: apa plata evaluare nationala si admitere 2026 | ||||||
| DA40569773 | SCOALA GIMNAZIALA PRISACANI CUI: 17150266 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 08.06.2026 | 280 |
| Contract object: toner imprimanta examene nationale | ||||||
| DA40566658 | SCOALA GIMNAZIALA PRISACANI CUI: 17150266 | AUTO SIDELSON SRL CUI: 27975155 | servicii | 71631200-2 | 08.06.2026 | 400 |
| Contract object: itp microbuz scolar is-06-wcn | ||||||
| DA40269369 | SCOALA GIMNAZIALA PRISACANI CUI: 17150266 | RIGAB SERVICE SRL CUI: 30361449 | servicii | 71631100-1 | 29.04.2026 | 1,200 |
| Contract object: verificare periodica centrala termica scoala prisacani | ||||||
| DA40240533 | SCOALA GIMNAZIALA PRISACANI CUI: 17150266 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 28.04.2026 | 354 |
| Contract object: semnatura electronica director - reinnoire | ||||||
| DA39971266 | SCOALA GIMNAZIALA PRISACANI CUI: 17150266 | IASISTING GRUP SRL CUI: 28957564 | furnizare | 50413200-5 | 10.03.2026 | 1,719 |
| Contract object: verificare si umplere stingatoare | ||||||
| DA39812638 | SCOALA GIMNAZIALA PRISACANI CUI: 17150266 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 13.02.2026 | 244 |
| Contract object: condici prezenta | ||||||
| DA39764580 | SCOALA GIMNAZIALA PRISACANI CUI: 17150266 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 03.02.2026 | 38 |
| Contract object: aerisitoare calorifere scoala macaresti | ||||||
| DA39762291 | SCOALA GIMNAZIALA PRISACANI CUI: 17150266 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 44922100-0 | 03.02.2026 | 419 |
| Contract object: creta scolara alba + colorata | ||||||
| DA39690415 | SCOALA GIMNAZIALA PRISACANI CUI: 17150266 | ARABESQUE SRL CUI: 5340801 | furnizare | 44411000-4 | 22.01.2026 | 300 |
| Contract object: instant apa calda gpp prisacani | ||||||
| DA39602630 | SCOALA GIMNAZIALA PRISACANI CUI: 17150266 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 23.12.2025 | 5,354 |
| Contract object: tonere | ||||||
| DA39593297 | SCOALA GIMNAZIALA PRISACANI CUI: 17150266 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 22.12.2025 | 3,070 |
| Contract object: materiale intretinere scoala | ||||||
| DA39591298 | SCOALA GIMNAZIALA PRISACANI CUI: 17150266 | INFOCENTER SRL CUI: 16474833 | furnizare | 30200000-1 | 19.12.2025 | 893 |
| Contract object: hub usb administrativ | ||||||
| DA39590620 | SCOALA GIMNAZIALA PRISACANI CUI: 17150266 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30233300-4 | 19.12.2025 | 94 |
| Contract object: cititor card secretariat | ||||||
- 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