| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252284 | SCOALA GIMNAZIALA GHEORGHE CIOBANU ANDRIESENI CUI: 17207451 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 48190000-6 | 25.09.2026 | 20,088 |
| Contract object: achizitie catalog electronic | ||||||
| DA41222106 | SCOALA GIMNAZIALA GHEORGHE CIOBANU ANDRIESENI CUI: 17207451 | OMFAL EDUCATIONAL SRL CUI: 23655247 | servicii | 39162100-6 | 21.09.2026 | 764 |
| Contract object: achizitie materiale didactice | ||||||
| DA41156253 | SCOALA GIMNAZIALA GHEORGHE CIOBANU ANDRIESENI CUI: 17207451 | ARABESQUE SRL CUI: 5340801 | servicii | 44423000-1 | 10.09.2026 | 18,438 |
| Contract object: achizitie materiale constructii diverse si materiale curatenie | ||||||
| DA41133238 | SCOALA GIMNAZIALA GHEORGHE CIOBANU ANDRIESENI CUI: 17207451 | ECO AS INSTAL SRL CUI: 36365709 | servicii | 50720000-8 | 09.09.2026 | 9,950 |
| Contract object: achizitie reparatie centrala termica | ||||||
| DA41096450 | SCOALA GIMNAZIALA GHEORGHE CIOBANU ANDRIESENI CUI: 17207451 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 02.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41087376 | SCOALA GIMNAZIALA GHEORGHE CIOBANU ANDRIESENI CUI: 17207451 | ECO AS INSTAL SRL CUI: 36365709 | servicii | 90912000-3 | 02.09.2026 | 850 |
| Contract object: achizitie servicii curatare cosuri fum centrale | ||||||
| DA41087427 | SCOALA GIMNAZIALA GHEORGHE CIOBANU ANDRIESENI CUI: 17207451 | COMPANIA DE INSTALATII TERMICE SRL CUI: 25308201 | servicii | 71631000-0 | 02.09.2026 | 3,240 |
| Contract object: revizie centrale si testare fochist | ||||||
| DA40974406 | SCOALA GIMNAZIALA GHEORGHE CIOBANU ANDRIESENI CUI: 17207451 | ACTONPRES GROUP SRL CUI: 25155248 | servicii | 22900000-9 | 13.08.2026 | 1,459 |
| Contract object: achizitie tipizate scolare | ||||||
| DA40973011 | SCOALA GIMNAZIALA GHEORGHE CIOBANU ANDRIESENI CUI: 17207451 | OMFAL EDUCATIONAL SRL CUI: 23655247 | servicii | 39162100-6 | 12.08.2026 | 2,772 |
| Contract object: achizitie materiale didactice | ||||||
| DA40925445 | SCOALA GIMNAZIALA GHEORGHE CIOBANU ANDRIESENI CUI: 17207451 | STAR STYLL SRL CUI: 15615730 | servicii | 90921000-9 | 03.08.2026 | 3,000 |
| Contract object: achizitie servicii dezinfectie,dezinsectie si deratizare | ||||||
| DA40641297 | SCOALA GIMNAZIALA GHEORGHE CIOBANU ANDRIESENI CUI: 17207451 | EXPERT FOREST SOLUTIONS SRL CUI: 36106763 | servicii | 03413000-8 | 16.06.2026 | 48,647 |
| Contract object: achizitie lemne de foc | ||||||
| DA40327340 | SCOALA GIMNAZIALA GHEORGHE CIOBANU ANDRIESENI CUI: 17207451 | ADISON COMPANY SRL CUI: 14186656 | servicii | 30199120-7 | 07.05.2026 | 1,680 |
| Contract object: hartie copiator | ||||||
| DA40273693 | SCOALA GIMNAZIALA GHEORGHE CIOBANU ANDRIESENI CUI: 17207451 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 29.04.2026 | 654 |
| Contract object: verificare stingatoare | ||||||
| DA40039938 | SCOALA GIMNAZIALA GHEORGHE CIOBANU ANDRIESENI CUI: 17207451 | ARABESQUE SRL CUI: 5340801 | servicii | 44423000-1 | 20.03.2026 | 1,776 |
| Contract object: achizitie cosuri gunoi clase si holuri | ||||||
| DA40009229 | SCOALA GIMNAZIALA GHEORGHE CIOBANU ANDRIESENI CUI: 17207451 | OMFAL EDUCATIONAL SRL CUI: 23655247 | servicii | 39162100-6 | 16.03.2026 | 1,657 |
| Contract object: achizitie materiale didactice | ||||||
| DA39683663 | SCOALA GIMNAZIALA GHEORGHE CIOBANU ANDRIESENI CUI: 17207451 | ACTONPRES GROUP SRL CUI: 25155248 | servicii | 22900000-9 | 21.01.2026 | 2,734 |
| Contract object: achizitie tipizate scolare | ||||||
| DA39428814 | SCOALA GIMNAZIALA GHEORGHE CIOBANU ANDRIESENI CUI: 17207451 | COMPANIA DE INSTALATII TERMICE SRL CUI: 25308201 | servicii | 71631000-0 | 03.12.2025 | 2,940 |
| Contract object: revizie centrala | ||||||
| DA39429034 | SCOALA GIMNAZIALA GHEORGHE CIOBANU ANDRIESENI CUI: 17207451 | ECO AS INSTAL SRL CUI: 36365709 | servicii | 50720000-8 | 03.12.2025 | 11,712 |
| Contract object: instalare centrala corp b si curatare cos fum | ||||||
| DA38979566 | SCOALA GIMNAZIALA GHEORGHE CIOBANU ANDRIESENI CUI: 17207451 | OMFAL EDUCATIONAL SRL CUI: 23655247 | servicii | 39162100-6 | 30.09.2025 | 2,777 |
| Contract object: achizitie materiale didactice | ||||||
| DA38930232 | SCOALA GIMNAZIALA GHEORGHE CIOBANU ANDRIESENI CUI: 17207451 | ECO AS INSTAL SRL CUI: 36365709 | servicii | 90912000-3 | 24.09.2025 | 800 |
| Contract object: curatare cos fum centrale | ||||||
| DA38930293 | SCOALA GIMNAZIALA GHEORGHE CIOBANU ANDRIESENI CUI: 17207451 | COMPANIA DE INSTALATII TERMICE SRL CUI: 25308201 | servicii | 71631000-0 | 24.09.2025 | 3,400 |
| Contract object: revizie centrale si testare fochisti | ||||||
| DA38929665 | SCOALA GIMNAZIALA GHEORGHE CIOBANU ANDRIESENI CUI: 17207451 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 23.09.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA38795730 | SCOALA GIMNAZIALA GHEORGHE CIOBANU ANDRIESENI CUI: 17207451 | STAR STYLL SRL CUI: 15615730 | servicii | 90921000-9 | 03.09.2025 | 3,000 |
| Contract object: servicii deratizare,deziinfectie si dezinsectie | ||||||
| DA38762136 | SCOALA GIMNAZIALA GHEORGHE CIOBANU ANDRIESENI CUI: 17207451 | GENERAL TEHNIC SRL CUI: 8357395 | servicii | 45310000-3 | 28.08.2025 | 3,175 |
| Contract object: executie si montare statie incarcare | ||||||
| DA38761021 | SCOALA GIMNAZIALA GHEORGHE CIOBANU ANDRIESENI CUI: 17207451 | ARABESQUE SRL CUI: 5340801 | servicii | 44423000-1 | 28.08.2025 | 13,723 |
| Contract object: materiale diverse | ||||||
- 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