| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41111337 | SCOALA GIMNAZIALA ANTON PANN CUI: 17352486 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 04.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA40924796 | SCOALA GIMNAZIALA ANTON PANN CUI: 17352486 | SPECTRUM SRL CUI: 12138741 | furnizare | 30192700-8 | 04.08.2026 | 4,131 |
| Contract object: pachet materiale papetarie | ||||||
| DA40913380 | SCOALA GIMNAZIALA ANTON PANN CUI: 17352486 | SPECTRUM SRL CUI: 12138741 | furnizare | 39831240-0 | 30.07.2026 | 9,415 |
| Contract object: pachet materiale curatenie | ||||||
| DA40913143 | SCOALA GIMNAZIALA ANTON PANN CUI: 17352486 | ACAROM SRL CUI: 24543888 | servicii | 90921000-9 | 30.07.2026 | 1,600 |
| Contract object: prestari servicii dezinsectie | ||||||
| DA40804528 | SCOALA GIMNAZIALA ANTON PANN CUI: 17352486 | AUTORIZARI SAFE EXPRESS SRL CUI: 42106334 | servicii | 71520000-9 | 10.07.2026 | 12,000 |
| Contract object: servicii de dirigentie santiere | ||||||
| DA40797458 | SCOALA GIMNAZIALA ANTON PANN CUI: 17352486 | PLORAZCONS SRL CUI: 22510604 | lucrari | 45453000-7 | 10.07.2026 | 747,500 |
| Contract object: reabilitare acoperis si finisaje afectate | ||||||
| DA40683360 | SCOALA GIMNAZIALA ANTON PANN CUI: 17352486 | CASE SOFTWARE SRL CUI: 17276044 | furnizare | 48900000-7 | 24.06.2026 | 89 |
| Contract object: aplicatie editare diplome 1 an | ||||||
| DA40381773 | SCOALA GIMNAZIALA ANTON PANN CUI: 17352486 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 13.05.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational | ||||||
| DA40078613 | SCOALA GIMNAZIALA ANTON PANN CUI: 17352486 | SPECTRUM SRL CUI: 12138741 | furnizare | 39831240-0 | 25.03.2026 | 4,132 |
| Contract object: pachet materiale curatenie | ||||||
| DA39933555 | SCOALA GIMNAZIALA ANTON PANN CUI: 17352486 | GREEN POINT ENERGY SRL CUI: 48875914 | servicii | 45310000-3 | 04.03.2026 | 2,490 |
| Contract object: lucrari executie instalatii electrice | ||||||
| DA39807667 | SCOALA GIMNAZIALA ANTON PANN CUI: 17352486 | INTACT SERV SRL CUI: 15133331 | servicii | 50413200-5 | 10.02.2026 | 481 |
| Contract object: pachet servicii verificare si reincarcare stingatoare portabile | ||||||
| DA39807811 | SCOALA GIMNAZIALA ANTON PANN CUI: 17352486 | INTACT SERV SRL CUI: 15133331 | furnizare | 35111320-4 | 10.02.2026 | 205 |
| Contract object: stingator presurizat cu co2 tip g2 | ||||||
| DA39753068 | SCOALA GIMNAZIALA ANTON PANN CUI: 17352486 | ANRAD FLOORING SRL CUI: 42881283 | furnizare | 44230000-1 | 02.02.2026 | 5,576 |
| Contract object: usa termopan | ||||||
| DA39730478 | SCOALA GIMNAZIALA ANTON PANN CUI: 17352486 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 28.01.2026 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA39632099 | SCOALA GIMNAZIALA ANTON PANN CUI: 17352486 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 12.01.2026 | 1,333 |
| Contract object: pachet diverse articole de incalzire | ||||||
| DA39594853 | SCOALA GIMNAZIALA ANTON PANN CUI: 17352486 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 22.12.2025 | 6,000 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA39592353 | SCOALA GIMNAZIALA ANTON PANN CUI: 17352486 | DEDEMAN SRL CUI: 2816464 | furnizare | 44510000-8 | 19.12.2025 | 1,487 |
| Contract object: pachet scule | ||||||
| DA39591078 | SCOALA GIMNAZIALA ANTON PANN CUI: 17352486 | SPECTRUM SRL CUI: 12138741 | furnizare | 30192700-8 | 19.12.2025 | 6,157 |
| Contract object: pachet materiale papetarie | ||||||
| DA39588164 | SCOALA GIMNAZIALA ANTON PANN CUI: 17352486 | ANRAD FLOORING SRL CUI: 42881283 | furnizare | 39515400-9 | 19.12.2025 | 5,461 |
| Contract object: jaluzele verticale | ||||||
| DA39588059 | SCOALA GIMNAZIALA ANTON PANN CUI: 17352486 | ANRAD FLOORING SRL CUI: 42881283 | furnizare | 44175000-7 | 19.12.2025 | 8,750 |
| Contract object: panouri textile | ||||||
| DA39579156 | SCOALA GIMNAZIALA ANTON PANN CUI: 17352486 | OVIDCOMP SRL CUI: 13747173 | furnizare | 32342410-9 | 18.12.2025 | 310 |
| Contract object: suport boxa | ||||||
| DA39579396 | SCOALA GIMNAZIALA ANTON PANN CUI: 17352486 | OVIDCOMP SRL CUI: 13747173 | furnizare | 32342412-3 | 18.12.2025 | 3,472 |
| Contract object: boxa activa behringer | ||||||
| DA39579576 | SCOALA GIMNAZIALA ANTON PANN CUI: 17352486 | OVIDCOMP SRL CUI: 13747173 | furnizare | 32340000-8 | 18.12.2025 | 2,002 |
| Contract object: kit microfon wireless akg-harman | ||||||
| DA39579665 | SCOALA GIMNAZIALA ANTON PANN CUI: 17352486 | OVIDCOMP SRL CUI: 13747173 | furnizare | 32343000-9 | 18.12.2025 | 2,033 |
| Contract object: mixer behringer | ||||||
| DA39577953 | SCOALA GIMNAZIALA ANTON PANN CUI: 17352486 | PATRADEGIP SRL CUI: 35712648 | servicii | 71317000-3 | 18.12.2025 | 1,000 |
| Contract object: prestari servicii trimestriale ssm | ||||||
- 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