| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290694 | SCOALA GIMNAZIALA ALEXANDR SERGHEEVICI PUSKIN CUI: 17349111 | DOUBLE P MEDIA SRL CUI: 13392178 | servicii | 79341000-6 | 29.09.2026 | 202 |
| Contract object: publicitate in presa scrisa | ||||||
| DA41289504 | SCOALA GIMNAZIALA ALEXANDR SERGHEEVICI PUSKIN CUI: 17349111 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 29.09.2026 | 2,536 |
| Contract object: pachet produse curatenie | ||||||
| DA41165046 | SCOALA GIMNAZIALA ALEXANDR SERGHEEVICI PUSKIN CUI: 17349111 | SPECTRUM SRL CUI: 12138741 | furnizare | 30192700-8 | 11.09.2026 | 393 |
| Contract object: pachet materiale papetarie | ||||||
| DA41106051 | SCOALA GIMNAZIALA ALEXANDR SERGHEEVICI PUSKIN CUI: 17349111 | SARIS COM SRL CUI: 15173301 | furnizare | 44100000-1 | 04.09.2026 | 690 |
| Contract object: materiale constructii | ||||||
| DA41035884 | SCOALA GIMNAZIALA ALEXANDR SERGHEEVICI PUSKIN CUI: 17349111 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.08.2026 | 521 |
| Contract object: pachet diverse produse | ||||||
| DA40980542 | SCOALA GIMNAZIALA ALEXANDR SERGHEEVICI PUSKIN CUI: 17349111 | INTACT SERV SRL CUI: 15133331 | servicii | 50413200-5 | 12.08.2026 | 422 |
| Contract object: pachet servicii verificare stingatoare portabile | ||||||
| DA40979746 | SCOALA GIMNAZIALA ALEXANDR SERGHEEVICI PUSKIN CUI: 17349111 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 12.08.2026 | 9,129 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA40827680 | SCOALA GIMNAZIALA ALEXANDR SERGHEEVICI PUSKIN CUI: 17349111 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 15.07.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40772105 | SCOALA GIMNAZIALA ALEXANDR SERGHEEVICI PUSKIN CUI: 17349111 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.07.2026 | 3,167 |
| Contract object: pachet diverse articole | ||||||
| DA40727849 | SCOALA GIMNAZIALA ALEXANDR SERGHEEVICI PUSKIN CUI: 17349111 | SARIS COM SRL CUI: 15173301 | furnizare | 44423000-1 | 30.06.2026 | 450 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA40652882 | SCOALA GIMNAZIALA ALEXANDR SERGHEEVICI PUSKIN CUI: 17349111 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 17.06.2026 | 3,752 |
| Contract object: pachet produse curatenie | ||||||
| DA40652928 | SCOALA GIMNAZIALA ALEXANDR SERGHEEVICI PUSKIN CUI: 17349111 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 17.06.2026 | 418 |
| Contract object: pachet birotica papetarie | ||||||
| DA40284169 | SCOALA GIMNAZIALA ALEXANDR SERGHEEVICI PUSKIN CUI: 17349111 | SARIS COM SRL CUI: 15173301 | furnizare | 44110000-4 | 30.04.2026 | 830 |
| Contract object: pachet materiale intretinere si reparatii | ||||||
| DA40274648 | SCOALA GIMNAZIALA ALEXANDR SERGHEEVICI PUSKIN CUI: 17349111 | TERMHIDRO SRL CUI: 22182663 | servicii | 50413200-5 | 29.04.2026 | 4,800 |
| Contract object: servicii de verificare si intretinere a hidrantilor si a instalatiilor de stingere a incendiilor | ||||||
| DA40259208 | SCOALA GIMNAZIALA ALEXANDR SERGHEEVICI PUSKIN CUI: 17349111 | DOCTOR STANESCU SRL CUI: 24621030 | servicii | 85147000-1 | 28.04.2026 | 1,950 |
| Contract object: prestari servicii medicina muncii | ||||||
| DA40223660 | SCOALA GIMNAZIALA ALEXANDR SERGHEEVICI PUSKIN CUI: 17349111 | MURANIS SRL CUI: 30292985 | servicii | 45259300-0 | 22.04.2026 | 5,600 |
| Contract object: mentenanta centrale termice | ||||||
| DA40222941 | SCOALA GIMNAZIALA ALEXANDR SERGHEEVICI PUSKIN CUI: 17349111 | UNIEL SERV SRL CUI: 6392442 | servicii | 50710000-5 | 22.04.2026 | 800 |
| Contract object: masuratori pram prize de pamant si emitere buletine de verificare | ||||||
| DA40141881 | SCOALA GIMNAZIALA ALEXANDR SERGHEEVICI PUSKIN CUI: 17349111 | DOUBLE P MEDIA SRL CUI: 13392178 | servicii | 79341000-6 | 03.04.2026 | 266 |
| Contract object: publicitate in presa scrisa - reab covor asf curte int; imprej. amenaj. loc joaca sc g.cosbuc gr.50 | ||||||
| DA40038798 | SCOALA GIMNAZIALA ALEXANDR SERGHEEVICI PUSKIN CUI: 17349111 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 20.03.2026 | 1,000 |
| Contract object: calcul h.j. 2024 | ||||||
| DA40000754 | SCOALA GIMNAZIALA ALEXANDR SERGHEEVICI PUSKIN CUI: 17349111 | DERATECO PROSERV SRL CUI: 47700264 | servicii | 90923000-3 | 16.03.2026 | 1,860 |
| Contract object: servicii de deratizare | ||||||
| DA39971352 | SCOALA GIMNAZIALA ALEXANDR SERGHEEVICI PUSKIN CUI: 17349111 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.03.2026 | 577 |
| Contract object: pachet diverse articole | ||||||
| DA39944722 | SCOALA GIMNAZIALA ALEXANDR SERGHEEVICI PUSKIN CUI: 17349111 | INTACT SERV SRL CUI: 15133331 | servicii | 50413200-5 | 05.03.2026 | 786 |
| Contract object: pachet servicii verificare si reincarcare stingatoare portabile | ||||||
| DA39757926 | SCOALA GIMNAZIALA ALEXANDR SERGHEEVICI PUSKIN CUI: 17349111 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 02.02.2026 | 299 |
| Contract object: z91. publicare concurs ziar national + servicii prelucrare documente | ||||||
| DA39664813 | SCOALA GIMNAZIALA ALEXANDR SERGHEEVICI PUSKIN CUI: 17349111 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711130-9 | 16.01.2026 | 950 |
| Contract object: frigider cu doua usi arctic ad54240m40w, 223 l, h 146.5 cm, clasa e, alb | ||||||
| DA39602998 | SCOALA GIMNAZIALA ALEXANDR SERGHEEVICI PUSKIN CUI: 17349111 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 45331220-4 | 23.12.2025 | 661 |
| Contract object: instalare aer conditionat in 3-5 zile lucratoare - pentru aparatele de 17000-24000btu cu kit de mont | ||||||
- 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