| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298173 | SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 | PRO AMIRALIA SRL CUI: 25402429 | servicii | 50343000-1 | 30.09.2026 | 3,400 |
| Contract object: servicii de reparare si de intretinere a echipamentelor video | ||||||
| DA41277491 | SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 28.09.2026 | 249 |
| Contract object: servicii de certificare a semnaturii electronice | ||||||
| DA41248645 | SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 | BEJENARIU BORZ MEDMUN SRL CUI: 16095082 | servicii | 85147000-1 | 23.09.2026 | 50 |
| Contract object: servicii medicina muncii | ||||||
| DA41213496 | SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 | SUPERMARKET SERVICE SRL CUI: 21926986 | furnizare | 39713431-3 | 18.09.2026 | 95 |
| Contract object: saci aspirator karcher | ||||||
| DA41197677 | SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 760 |
| Contract object: pachet diverse articole | ||||||
| DA41185655 | SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 16.09.2026 | 3,108 |
| Contract object: bonuri valorice | ||||||
| DA41176506 | SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 | PRO AMIRALIA SRL CUI: 25402429 | servicii | 50610000-4 | 14.09.2026 | 4,080 |
| Contract object: servicii mentenanta sisteme avertizare incendiu | ||||||
| DA41143444 | SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 | BEJENARIU BORZ MEDMUN SRL CUI: 16095082 | servicii | 85147000-1 | 11.09.2026 | 1,750 |
| Contract object: servicii de medicina muncii | ||||||
| DA41137225 | SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 | CABINET INDIVIDUAL DE PSIHOLOGIE PALFI MADALINA CUI: 21695016 | servicii | 85121270-6 | 09.09.2026 | 1,265 |
| Contract object: examinare psihologica | ||||||
| DA41090992 | SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 01.09.2026 | 2,812 |
| Contract object: asigurare rca microbuz scolar | ||||||
| DA41053031 | SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 | SOFENSTER PLAST SRL CUI: 48449668 | servicii | 45421000-4 | 26.08.2026 | 2,231 |
| Contract object: lucrari de tamplarie | ||||||
| DA41040178 | SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 | BARBUL-ZETEA SRL CUI: 33472492 | servicii | 50112100-4 | 24.08.2026 | 1,000 |
| Contract object: manopera schimb piese auto microbuz opel movano mm09vup | ||||||
| DA41040067 | SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 | BARBUL-ZETEA SRL CUI: 33472492 | furnizare | 34330000-9 | 24.08.2026 | 1,193 |
| Contract object: piese auto mictobuz scolar | ||||||
| DA40982748 | SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 | ZOOM OPTIM OFFICE SRL CUI: 38820199 | furnizare | 30199000-0 | 12.08.2026 | 11,500 |
| Contract object: pachet articole de papetarie si hartie | ||||||
| DA40964822 | SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 | TOP TRADE MARKET SRL CUI: 36201730 | furnizare | 30125110-5 | 10.08.2026 | 8,460 |
| Contract object: pachet tonere pentru imprimanta | ||||||
| DA40943151 | SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 39160000-1 | 05.08.2026 | 28,678 |
| Contract object: pachet mobilier scolar | ||||||
| DA40931852 | SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 04.08.2026 | 721 |
| Contract object: pachet cataloage , carnete elev | ||||||
| DA40932291 | SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | servicii | 50413200-5 | 04.08.2026 | 1,223 |
| Contract object: servicii de verificare si intretinere a stingatoarelor de incendiu | ||||||
| DA40925895 | SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 03.08.2026 | 16,800 |
| Contract object: curs de formare profesionala dincolo de catedra- emotie si echilibru in profesia didactica | ||||||
| DA40918336 | SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 | PAXALA MAXEO SRL CUI: 43003043 | servicii | 51514000-8 | 31.07.2026 | 4,250 |
| Contract object: servicii montaj aer conditionat | ||||||
| DA40805184 | SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 | DUMITRU ANDREI SERV SRL CUI: 39560550 | furnizare | 18400000-3 | 10.07.2026 | 12,149 |
| Contract object: costume populare | ||||||
| DA40786140 | SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 | EDU APPS SRL CUI: 28062674 | furnizare | 32351000-8 | 08.07.2026 | 4,860 |
| Contract object: stand mobil cu roti reglabil onkron 60-120 | ||||||
| DA40709203 | SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 30.06.2026 | 6,825 |
| Contract object: adma- premium catalog electronic | ||||||
| DA40703370 | SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 | EDU APPS SRL CUI: 28062674 | furnizare | 30141200-1 | 25.06.2026 | 169,438 |
| Contract object: pachet echipamente it pnras | ||||||
| DA40686822 | SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 23.06.2026 | 483 |
| Contract object: pachet produs 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