| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275414 | SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39516000-2 | 28.09.2026 | 1,446 |
| Contract object: scaun birou asminderup negru | ||||||
| DA41259418 | SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 | COSMIC IMPEX SRL CUI: 3103809 | servicii | 50323000-5 | 25.09.2026 | 413 |
| Contract object: serviciu de curatare imprimanta ciss epson seria 3000 | ||||||
| DA41218561 | SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 18.09.2026 | 1,802 |
| Contract object: pachet carti | ||||||
| DA41193770 | SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 | FENSTER SYSTEM SRL CUI: 15538874 | furnizare | 44400000-4 | 17.09.2026 | 1,500 |
| Contract object: maner fereastra cu cheie alb | ||||||
| DA41178208 | SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 33141623-3 | 15.09.2026 | 504 |
| Contract object: trusa sanitara de prim ajutor nedetasabila, fixare pe perete prima avizata ministerul sanatatii | ||||||
| DA41164424 | SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 | INFO TRUST SRL CUI: 16370727 | furnizare | 30197642-8 | 11.09.2026 | 1,440 |
| Contract object: hartie alba de pentru copiator xerox a4 absolut paper 80 g 80g mp 500 coli top n | ||||||
| DA41113129 | SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.09.2026 | 109 |
| Contract object: pachet diverse articole | ||||||
| DA41102747 | SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 | GILGUARD SECURITY SRL CUI: 32651058 | servicii | 79713000-5 | 03.09.2026 | 22,132 |
| Contract object: servicii de paza si protectie bunuri si persoane | ||||||
| DA41087687 | SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 02.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41096115 | SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 | UNIPACT SRL CUI: 14051527 | furnizare | 39831240-0 | 02.09.2026 | 4,309 |
| Contract object: pachet produse de curatenie | ||||||
| DA41082332 | SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 | MICROSERVICE SRL CUI: 24412718 | servicii | 45259300-0 | 01.09.2026 | 2,000 |
| Contract object: servicii de mentenata si reparatie centrale termice | ||||||
| DA41082280 | SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 | PROPARADOX SRL CUI: 16797788 | furnizare | 35121700-5 | 01.09.2026 | 190 |
| Contract object: acumulator 12v/7a | ||||||
| DA41078294 | SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 | INFO TRUST SRL CUI: 16370727 | furnizare | 33700000-7 | 01.09.2026 | 189 |
| Contract object: sapun lichid rezerva de maini pentru piele 5 l litri 5l edna / ava ambalat bidon | ||||||
| DA41052547 | SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 | GEPANDRU MOB SRL CUI: 35610087 | servicii | 45421000-4 | 26.08.2026 | 4,290 |
| Contract object: servicii de reparatii mobilier | ||||||
| DA41051296 | SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 | GEPANDRU MOB SRL CUI: 35610087 | furnizare | 39122100-4 | 26.08.2026 | 785 |
| Contract object: dulap din pal melaminat cu doua usi 80*60*200 | ||||||
| DA41047250 | SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 26.08.2026 | 15,876 |
| Contract object: servicii acces platforma viva catalog | ||||||
| DA41047332 | SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 | BEN ELECTRO SERV SRL CUI: 8921825 | servicii | 50711000-2 | 26.08.2026 | 702 |
| Contract object: verificare pram | ||||||
| DA41047401 | SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 | STINGCOMET SERV SRL CUI: 41737418 | servicii | 50610000-4 | 26.08.2026 | 623 |
| Contract object: pachet servisare stingatoare de incendiu | ||||||
| DA41003104 | SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 | IGIENA EUROALIMENT SRL CUI: 29419660 | servicii | 90921000-9 | 18.08.2026 | 4,091 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA40927160 | SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 | LMP MACRO PRINT SRL CUI: 35297274 | furnizare | 39561132-6 | 04.08.2026 | 1,320 |
| Contract object: emblema brodata | ||||||
| DA40876442 | SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 | STINMEX CONS SRL CUI: 40997363 | lucrari | 45261310-0 | 24.07.2026 | 34,923 |
| Contract object: hidroizolatie acoperis cladire scoala | ||||||
| DA40834889 | SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 | COSTIDRA COM PREST SRL CUI: 15048759 | furnizare | 44192000-2 | 16.07.2026 | 167 |
| Contract object: pachet materiale intretinere | ||||||
| DA40823167 | SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 | UNIEL SERV SRL CUI: 6392442 | servicii | 45310000-3 | 15.07.2026 | 2,729 |
| Contract object: prestari servicii privind realizarea de impamantari la prize | ||||||
| DA40809323 | SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 | PROPARADOX SRL CUI: 16797788 | furnizare | 35121700-5 | 13.07.2026 | 380 |
| Contract object: acumulator 12v/7a | ||||||
| DA40654026 | SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.06.2026 | 1,326 |
| Contract object: pachet diverse articole | ||||||
- 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