| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38748775 | SCOALA GIMNAZIALA GIRBESTI CUI: 17150304 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 26.08.2025 | 4,214 |
| Contract object: produse de curatenie | ||||||
| DA38747945 | SCOALA GIMNAZIALA GIRBESTI CUI: 17150304 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 42964000-1 | 26.08.2025 | 1,645 |
| Contract object: birotica | ||||||
| DA38739962 | SCOALA GIMNAZIALA GIRBESTI CUI: 17150304 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | servicii | 50322000-8 | 25.08.2025 | 4,400 |
| Contract object: servicii de mentenata si intretinere echipamente it | ||||||
| DA38736425 | SCOALA GIMNAZIALA GIRBESTI CUI: 17150304 | RAZBOIENI-CONSTRUCT SRL CUI: 19315743 | lucrari | 45453000-7 | 25.08.2025 | 19,800 |
| Contract object: lucrari de reparatii curente, gard si bransament la reteaua publica de apa pentru gradinita garbesti | ||||||
| DA38520106 | SCOALA GIMNAZIALA GIRBESTI CUI: 17150304 | SED IMPEX SRL CUI: 5433838 | lucrari | 45453000-7 | 15.07.2025 | 43,378 |
| Contract object: lucrari de reparatii curente si igienizare | ||||||
| DA38353688 | SCOALA GIMNAZIALA GIRBESTI CUI: 17150304 | OLD LINE TRAVEL SRL CUI: 35517442 | servicii | 79952000-2 | 17.06.2025 | 20,000 |
| Contract object: excursie delta dunarii pentru programul tip ,,scoala dupa scoala ,, din cadrul pnras | ||||||
| DA38265137 | SCOALA GIMNAZIALA GIRBESTI CUI: 17150304 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | furnizare | 30125110-5 | 03.06.2025 | 1,432 |
| Contract object: consumabile imprimanta | ||||||
| DA38263145 | SCOALA GIMNAZIALA GIRBESTI CUI: 17150304 | OLD LINE TRAVEL SRL CUI: 35517442 | servicii | 63510000-7 | 03.06.2025 | 13,798 |
| Contract object: excursia de 1 zi - pentru programul tip ,,scoala dupa scoala ,, din cadrul pnras | ||||||
| DA38236046 | SCOALA GIMNAZIALA GIRBESTI CUI: 17150304 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | furnizare | 35331500-8 | 30.05.2025 | 3,550 |
| Contract object: consumabile imprimanta | ||||||
| DA38179763 | SCOALA GIMNAZIALA GIRBESTI CUI: 17150304 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 23.05.2025 | 3,769 |
| Contract object: diverse materiale de constructii | ||||||
| DA38147030 | SCOALA GIMNAZIALA GIRBESTI CUI: 17150304 | FANFARA PUBLIC AFFAIRS SRL CUI: 47751535 | servicii | 79998000-6 | 20.05.2025 | 11,800 |
| Contract object: servicii de consiliere - pentru programul tip ,,scoala dupa scoala ,, din cadrul pnras | ||||||
| DA38128728 | SCOALA GIMNAZIALA GIRBESTI CUI: 17150304 | OLD LINE TRAVEL SRL CUI: 35517442 | servicii | 63510000-7 | 19.05.2025 | 14,979 |
| Contract object: excursie de 1 zi - pentru programul tip ,,scoala dupa scoala ,, din cadrul pnras scoala garbesti | ||||||
| DA38086485 | SCOALA GIMNAZIALA GIRBESTI CUI: 17150304 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 12.05.2025 | 3,913 |
| Contract object: produse de curatenie | ||||||
| DA38062134 | SCOALA GIMNAZIALA GIRBESTI CUI: 17150304 | EXPERT MOLDOVA TRADING SRL CUI: 6448209 | furnizare | 42600000-2 | 08.05.2025 | 4,638 |
| Contract object: utilaje stihl | ||||||
| DA38022171 | SCOALA GIMNAZIALA GIRBESTI CUI: 17150304 | SIMNEC SRL CUI: 5475914 | furnizare | 03413000-8 | 05.05.2025 | 72,000 |
| Contract object: lemne de foc | ||||||
| DA38022202 | SCOALA GIMNAZIALA GIRBESTI CUI: 17150304 | SIMNEC SRL CUI: 5475914 | servicii | 03413000-8 | 05.05.2025 | 11,200 |
| Contract object: debitare lemn de foc | ||||||
| DA37961174 | SCOALA GIMNAZIALA GIRBESTI CUI: 17150304 | SED IMPEX SRL CUI: 5433838 | furnizare | 39717200-3 | 24.04.2025 | 15,600 |
| Contract object: aparate de aer conditionat pentru programul tip ,,scoala dupa scoala ,, din cadrul pnras | ||||||
| DA37829412 | SCOALA GIMNAZIALA GIRBESTI CUI: 17150304 | OLD LINE TRAVEL SRL CUI: 35517442 | servicii | 79952000-2 | 04.04.2025 | 10,018 |
| Contract object: excursie de 1 zi - pentru programul tip ,,scoala dupa scoala ,, din cadrul pnras scoala garbesti | ||||||
| DA37810666 | SCOALA GIMNAZIALA GIRBESTI CUI: 17150304 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | furnizare | 30125100-2 | 02.04.2025 | 1,243 |
| Contract object: consumabile imprimanta | ||||||
| DA37810718 | SCOALA GIMNAZIALA GIRBESTI CUI: 17150304 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | servicii | 50323200-7 | 02.04.2025 | 126 |
| Contract object: servicii de reparare si intretinere echipamente periferice | ||||||
| DA37754767 | SCOALA GIMNAZIALA GIRBESTI CUI: 17150304 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 27.03.2025 | 1,540 |
| Contract object: diverse articole | ||||||
| DA37600007 | SCOALA GIMNAZIALA GIRBESTI CUI: 17150304 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 05.03.2025 | 2,400 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA37496915 | SCOALA GIMNAZIALA GIRBESTI CUI: 17150304 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | furnizare | 30125100-2 | 18.02.2025 | 1,265 |
| Contract object: consumabile imprimante laser | ||||||
| DA37496873 | SCOALA GIMNAZIALA GIRBESTI CUI: 17150304 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | servicii | 50323000-5 | 18.02.2025 | 790 |
| Contract object: servicii de reparatie si intretinere multifunctionale laser | ||||||
| DA37496832 | SCOALA GIMNAZIALA GIRBESTI CUI: 17150304 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | furnizare | 30237000-9 | 18.02.2025 | 555 |
| Contract object: accesorii it | ||||||
- 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