| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41171485 | SCOALA GIMNAZIALA CEHAL CUI: 17306870 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 14.09.2026 | 240 |
| Contract object: prelucrare si trimitere spre postare anunt posturi | ||||||
| DA41105938 | SCOALA GIMNAZIALA CEHAL CUI: 17306870 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 03.09.2026 | 1,000 |
| Contract object: servicii viva | ||||||
| DA41081449 | SCOALA GIMNAZIALA CEHAL CUI: 17306870 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 02.09.2026 | 870 |
| Contract object: pachet cataloage | ||||||
| DA41059798 | SCOALA GIMNAZIALA CEHAL CUI: 17306870 | CLOUDLOGIC SRL CUI: 33699178 | servicii | 72415000-2 | 28.08.2026 | 500 |
| Contract object: servicii de reinnoire si gazduire domeniu | ||||||
| DA40930478 | SCOALA GIMNAZIALA CEHAL CUI: 17306870 | CMV CLEVER SRL CUI: 42634143 | furnizare | 42512000-8 | 04.08.2026 | 7,574 |
| Contract object: aparat climatizare | ||||||
| DA40857818 | SCOALA GIMNAZIALA CEHAL CUI: 17306870 | MESES FOREST SRL CUI: 51927312 | servicii | 77211100-3 | 22.07.2026 | 9,750 |
| Contract object: servicii de exploatare forestiera | ||||||
| DA40566582 | SCOALA GIMNAZIALA CEHAL CUI: 17306870 | RETRO BABAM SRL CUI: 17892273 | furnizare | 22113000-5 | 09.06.2026 | 269 |
| Contract object: pachet carti premii | ||||||
| DA40546598 | SCOALA GIMNAZIALA CEHAL CUI: 17306870 | DMA LUC-CRIS TRANS SRL CUI: 37739070 | servicii | 60130000-8 | 03.06.2026 | 7,000 |
| Contract object: pachet excursie: transport, pranz, bilete intrare cimitirul vesel (sapanta), memorialul victimelor | ||||||
| DA40467580 | SCOALA GIMNAZIALA CEHAL CUI: 17306870 | IZI ELECTRONICS SRL CUI: 23031049 | servicii | 50610000-4 | 25.05.2026 | 3,600 |
| Contract object: mentenanta sisteme securitate | ||||||
| DA40249055 | SCOALA GIMNAZIALA CEHAL CUI: 17306870 | IMPRIMEX SRL CUI: 8341003 | furnizare | 39263000-3 | 27.04.2026 | 1,999 |
| Contract object: materiale activitate extrascolara curs de pictura elevi gimnaziu | ||||||
| DA40235947 | SCOALA GIMNAZIALA CEHAL CUI: 17306870 | LIBRARIA SHIC SRL CUI: 35403588 | furnizare | 37000000-8 | 23.04.2026 | 15,981 |
| Contract object: pachete ajutoare si premii gimnaziu pnras | ||||||
| DA40081636 | SCOALA GIMNAZIALA CEHAL CUI: 17306870 | IMPRIMEX SRL CUI: 8341003 | furnizare | 30199000-0 | 26.03.2026 | 6,887 |
| Contract object: articole de papetarie si alte articole de hartie | ||||||
| DA40007976 | SCOALA GIMNAZIALA CEHAL CUI: 17306870 | PUSCAS GHEORGHE ZIDAR PERSOANA FIZICA AUTORIZATA CUI: 31691852 | lucrari | 45450000-6 | 17.03.2026 | 30,000 |
| Contract object: lucrari de amenajare spatiu outdoor | ||||||
| DA40018529 | SCOALA GIMNAZIALA CEHAL CUI: 17306870 | LTZFCOM SRL CUI: 665136 | furnizare | 39516000-2 | 17.03.2026 | 4,810 |
| Contract object: mobilier insula de lectura si biblioteca | ||||||
| DA39986351 | SCOALA GIMNAZIALA CEHAL CUI: 17306870 | IMPRIMEX SRL CUI: 8341003 | furnizare | 22113000-5 | 11.03.2026 | 5,303 |
| Contract object: carti de biblioteca | ||||||
| DA39970765 | SCOALA GIMNAZIALA CEHAL CUI: 17306870 | ASOCIATIA PROFEDU CUI: 38615739 | servicii | 80530000-8 | 10.03.2026 | 3,850 |
| Contract object: parteneriatul scoala-familie-comunitate pentru asigurarea unei educatii de calitate | ||||||
| DA39901988 | SCOALA GIMNAZIALA CEHAL CUI: 17306870 | IZI ELECTRONICS SRL CUI: 23031049 | servicii | 30000000-9 | 26.02.2026 | 30,000 |
| Contract object: echipamente it si mentenanta | ||||||
| DA39833520 | SCOALA GIMNAZIALA CEHAL CUI: 17306870 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 13.02.2026 | 240 |
| Contract object: concursuri posturi | ||||||
| DA39758957 | SCOALA GIMNAZIALA CEHAL CUI: 17306870 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 03.02.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA39547496 | SCOALA GIMNAZIALA CEHAL CUI: 17306870 | DMA LUC-CRIS TRANS SRL CUI: 37739070 | servicii | 60130000-8 | 16.12.2025 | 4,500 |
| Contract object: pachet transport pentru elevi-excursie | ||||||
| DA39547338 | SCOALA GIMNAZIALA CEHAL CUI: 17306870 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 16.12.2025 | 369 |
| Contract object: pachet semnatura electronica | ||||||
| DA39451877 | SCOALA GIMNAZIALA CEHAL CUI: 17306870 | GAMCOM SERVICES SRL CUI: 40313368 | furnizare | 80530000-8 | 05.12.2025 | 650 |
| Contract object: curs transparenta si eficienta fondurilor publice-alop | ||||||
| DA39242114 | SCOALA GIMNAZIALA CEHAL CUI: 17306870 | IZI ELECTRONICS SRL CUI: 23031049 | servicii | 72700000-7 | 07.11.2025 | 4,800 |
| Contract object: extindere retea it si instalare wifi | ||||||
| DA38780955 | SCOALA GIMNAZIALA CEHAL CUI: 17306870 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 02.09.2025 | 3,000 |
| Contract object: servicii platforma viva | ||||||
| DA38734834 | SCOALA GIMNAZIALA CEHAL CUI: 17306870 | CLOUDLOGIC SRL CUI: 33699178 | servicii | 72415000-2 | 25.08.2025 | 420 |
| Contract object: servicii gazduire domeniu | ||||||
- 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