| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260805 | SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 | ADDA SOFT DESIGN & DISTRIBUTION SRL CUI: 39961722 | servicii | 72415000-2 | 24.09.2026 | 1,075 |
| Contract object: servicii de prelungire domeniu, gazduire si mentenanta | ||||||
| DA41198867 | SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 | IASISTING GRUP SRL CUI: 28957564 | furnizare | 33141620-2 | 16.09.2026 | 500 |
| Contract object: kit reumplere trusa prim ajutor stationar | ||||||
| DA41186075 | SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 15.09.2026 | 182 |
| Contract object: mmanusi portar pentru copii | ||||||
| DA41168303 | SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 | PRICOP PRACTIC SRL CUI: 40945461 | furnizare | 39831240-0 | 11.09.2026 | 2,307 |
| Contract object: produse de curatenie | ||||||
| DA41168305 | SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 | PRICOP PRACTIC SRL CUI: 40945461 | furnizare | 44110000-4 | 11.09.2026 | 1,871 |
| Contract object: produse de constructii | ||||||
| DA41165340 | SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 | HELICOMED SRL CUI: 3205892 | servicii | 85121270-6 | 11.09.2026 | 130 |
| Contract object: servicii medicina muncii pentru unitati scolare | ||||||
| DA41160384 | SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 11.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41156544 | SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 | BIROTICA RS SRL CUI: 32329177 | furnizare | 30199230-1 | 10.09.2026 | 262 |
| Contract object: materiale pedagogice | ||||||
| DA41147319 | SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 09.09.2026 | 3,093 |
| Contract object: platforma edus module: educational/ administrativ/ didactic oct-dec | ||||||
| DA41139084 | SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 | SERVICE GRUP SRL CUI: 10424470 | furnizare | 42932100-9 | 09.09.2026 | 598 |
| Contract object: laminator a3 ilam home alb leitz | ||||||
| DA41124536 | SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195911-1 | 07.09.2026 | 355 |
| Contract object: burete whiteboard magnetic gxin cu rezerve bumbac | ||||||
| DA41116639 | SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 | SERVICE GRUP SRL CUI: 10424470 | furnizare | 30192700-8 | 04.09.2026 | 125 |
| Contract object: folie laminare a3 si a4 | ||||||
| DA41116011 | SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30195911-1 | 04.09.2026 | 327 |
| Contract object: pilot vboard master marker markere pentru whiteboard table tabla magnetica alba albe+rezerve | ||||||
| DA41105909 | SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 | SERVICE GRUP SRL CUI: 10424470 | servicii | 79521000-2 | 03.09.2026 | 333 |
| Contract object: servicii de fotocopiere (color)+mentenanta pret per pag color/monocrom | ||||||
| DA41103468 | SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 | SERVICE GRUP SRL CUI: 10424470 | servicii | 79521000-2 | 03.09.2026 | 555 |
| Contract object: servicii de fotocopiere monocrom+color | ||||||
| DA41101822 | SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 | ELCO SERVICE SRL CUI: 14327216 | furnizare | 39298700-4 | 03.09.2026 | 107 |
| Contract object: placheta metalica personalizata in mapa plus a5 cu trepied (cantit. mai mici de 10 buc) | ||||||
| DA41101540 | SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 | ITP SMART CHOICE SRL CUI: 49293027 | servicii | 71631000-0 | 03.09.2026 | 414 |
| Contract object: itp autobuz, microbuz, camion, remorci cu mtma peste 3.5t | ||||||
| DA41082262 | SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 | HELICOMED SRL CUI: 3205892 | servicii | 85121270-6 | 03.09.2026 | 900 |
| Contract object: examen psihiatric - medicina muncii | ||||||
| DA41073423 | SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 | HELICOMED SRL CUI: 3205892 | servicii | 85121270-6 | 31.08.2026 | 130 |
| Contract object: medicina muncii | ||||||
| DA41072420 | SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 28.08.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 an | ||||||
| DA41069436 | SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 | HELICOMED SRL CUI: 3205892 | servicii | 85121270-6 | 28.08.2026 | 4,630 |
| Contract object: medicina muncii | ||||||
| DA41045388 | SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 25.08.2026 | 1,032 |
| Contract object: servicii de verificare stingatoare diverse tipuri | ||||||
| DA41043474 | SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 25.08.2026 | 860 |
| Contract object: platforma educationala eduboom / eduboom educational platform | ||||||
| DA41034653 | SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 | DDD COMPANY SRL CUI: 33621870 | servicii | 90921000-9 | 24.08.2026 | 5,000 |
| Contract object: servicii ddd - dezinsectie, dezinfectie si deratizare scoli si gradinite | ||||||
| DA40979775 | SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 | OSC GROUP ROMANIA SRL CUI: 42513010 | furnizare | 39831240-0 | 12.08.2026 | 4,045 |
| Contract object: pachet produse curatenie | ||||||
- 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