| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273280 | SCOALA GIMNAZIALA GRAJDURI CUI: 17223210 | EHS CONSULTING SRL CUI: 34199316 | servicii | 71317100-4 | 28.09.2026 | 2,100 |
| Contract object: intocmire plan de evacuare | ||||||
| DA41214382 | SCOALA GIMNAZIALA GRAJDURI CUI: 17223210 | ECOGEN C&E SRL CUI: 45886609 | servicii | 90460000-9 | 18.09.2026 | 4,920 |
| Contract object: servicii de vidanjare, desfundare- decolmatare | ||||||
| DA41188318 | SCOALA GIMNAZIALA GRAJDURI CUI: 17223210 | BRAS BROKER DE ASIGURARE SRL CUI: 18680007 | furnizare | 66514110-0 | 15.09.2026 | 2,787 |
| Contract object: oferta asigurare rca,calculata pentru microbuz opel movano is14clg | ||||||
| DA41184300 | SCOALA GIMNAZIALA GRAJDURI CUI: 17223210 | STAR STYLL SRL CUI: 15615730 | servicii | 90921000-9 | 15.09.2026 | 7,500 |
| Contract object: servicii dezinsectie - deratizare | ||||||
| DA41159982 | SCOALA GIMNAZIALA GRAJDURI CUI: 17223210 | CIUHUI MARIUS PERSOANA FIZICA AUTORIZATA CUI: 53237831 | servicii | 90915000-4 | 11.09.2026 | 13,860 |
| Contract object: pachetprestari servicii de curatare cosuri de fum | ||||||
| DA41118982 | SCOALA GIMNAZIALA GRAJDURI CUI: 17223210 | SERVICE GRUP SRL CUI: 10424470 | furnizare | 30125000-1 | 04.09.2026 | 1,312 |
| Contract object: consumabile brother | ||||||
| DA41041377 | SCOALA GIMNAZIALA GRAJDURI CUI: 17223210 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 24.08.2026 | 1,256 |
| Contract object: pachet materiale | ||||||
| DA40948745 | SCOALA GIMNAZIALA GRAJDURI CUI: 17223210 | TOTAL PREV PROTECT SRL CUI: 48674686 | servicii | 50413200-5 | 06.08.2026 | 1,315 |
| Contract object: servicii de verificare, reincarcare si reparare mijloace tehnice de aparare impotriva incendiilor | ||||||
| DA40932819 | SCOALA GIMNAZIALA GRAJDURI CUI: 17223210 | EHS CONSULTING SRL CUI: 34199316 | servicii | 71317100-4 | 04.08.2026 | 1,750 |
| Contract object: intocmire plan de evacuare | ||||||
| DA40876382 | SCOALA GIMNAZIALA GRAJDURI CUI: 17223210 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 23.07.2026 | 2,374 |
| Contract object: pachet materiale | ||||||
| DA40876509 | SCOALA GIMNAZIALA GRAJDURI CUI: 17223210 | BIROTICA RS SRL CUI: 32329177 | furnizare | 22458000-5 | 23.07.2026 | 1,003 |
| Contract object: tipizate scolare | ||||||
| DA40876407 | SCOALA GIMNAZIALA GRAJDURI CUI: 17223210 | ALCIS SRL CUI: 1969761 | furnizare | 16311000-8 | 23.07.2026 | 1,082 |
| Contract object: motounealta husqvarna 333r mark ii+accesorii | ||||||
| DA40845987 | SCOALA GIMNAZIALA GRAJDURI CUI: 17223210 | EXPERT FOREST SOLUTIONS SRL CUI: 36106763 | furnizare | 03413000-8 | 17.07.2026 | 2,000 |
| Contract object: lemn de foc esenta moale | ||||||
| DA40846003 | SCOALA GIMNAZIALA GRAJDURI CUI: 17223210 | EXPERT FOREST SOLUTIONS SRL CUI: 36106763 | furnizare | 03413000-8 | 17.07.2026 | 7,800 |
| Contract object: lemn de foc esenta tare | ||||||
| DA40807280 | SCOALA GIMNAZIALA GRAJDURI CUI: 17223210 | EXPERT FOREST SOLUTIONS SRL CUI: 36106763 | furnizare | 03413000-8 | 13.07.2026 | 46,800 |
| Contract object: lemn de foc esenta tare | ||||||
| DA40729926 | SCOALA GIMNAZIALA GRAJDURI CUI: 17223210 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | furnizare | 34351100-3 | 30.06.2026 | 2,678 |
| Contract object: pachet 4 anvelope hankook + montaj | ||||||
| DA40699073 | SCOALA GIMNAZIALA GRAJDURI CUI: 17223210 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 24.06.2026 | 3,323 |
| Contract object: pachet materiale | ||||||
| DA40611835 | SCOALA GIMNAZIALA GRAJDURI CUI: 17223210 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 12.06.2026 | 463 |
| Contract object: pachet materiale iluminat | ||||||
| DA40459116 | SCOALA GIMNAZIALA GRAJDURI CUI: 17223210 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 22.05.2026 | 3,306 |
| Contract object: pachet materiale curatenie | ||||||
| DA40198084 | SCOALA GIMNAZIALA GRAJDURI CUI: 17223210 | SERVICE GRUP SRL CUI: 10424470 | furnizare | 30125100-2 | 17.04.2026 | 1,725 |
| Contract object: toner pantum tl-411x, negru (black), original, 6.000 pagini | ||||||
| DA40116109 | SCOALA GIMNAZIALA GRAJDURI CUI: 17223210 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 31.03.2026 | 1,664 |
| Contract object: produse curatenie | ||||||
| DA40048620 | SCOALA GIMNAZIALA GRAJDURI CUI: 17223210 | CIUHUI MARIUS PERSOANA FIZICA AUTORIZATA CUI: 53237831 | lucrari | 90915000-4 | 20.03.2026 | 13,860 |
| Contract object: curatarea cosurilor de fum centrala termica comform situatia de plata si receptia lucrari. | ||||||
| DA40029872 | SCOALA GIMNAZIALA GRAJDURI CUI: 17223210 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 18.03.2026 | 3,306 |
| Contract object: pachet materiale curatenie | ||||||
| DA39991236 | SCOALA GIMNAZIALA GRAJDURI CUI: 17223210 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30237000-9 | 13.03.2026 | 2,421 |
| Contract object: pachet pc | ||||||
| DA39911355 | SCOALA GIMNAZIALA GRAJDURI CUI: 17223210 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | furnizare | 50112120-0 | 27.02.2026 | 826 |
| Contract object: parbriz microbuz scolar | ||||||
- 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