| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296952 | SCOALA GIMNAZIALA CULCIU MARE CUI: 17371950 | SAMGEC SRL CUI: 6593861 | lucrari | 31625000-3 | 30.09.2026 | 75,449 |
| Contract object: instalatii sisteme antiefractie | ||||||
| DA41216775 | SCOALA GIMNAZIALA CULCIU MARE CUI: 17371950 | SAMGEC SRL CUI: 6593861 | lucrari | 31625000-3 | 18.09.2026 | 895 |
| Contract object: reparatii sistem supraveghere video cctv, reparatii instalatii semnalizare incendiu | ||||||
| DA41161765 | SCOALA GIMNAZIALA CULCIU MARE CUI: 17371950 | RL FASTTECH SRL CUI: 42397144 | furnizare | 30000000-9 | 14.09.2026 | 4,319 |
| Contract object: pachet birotica | ||||||
| DA41122654 | SCOALA GIMNAZIALA CULCIU MARE CUI: 17371950 | MILAN SRL CUI: 20245765 | lucrari | 34351100-3 | 08.09.2026 | 992 |
| Contract object: anvelopa 225/65r16c petlas m+s | ||||||
| DA40490920 | SCOALA GIMNAZIALA CULCIU MARE CUI: 17371950 | SOBIS AP SRL CUI: 52200796 | furnizare | 72600000-6 | 27.05.2026 | 7,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40325625 | SCOALA GIMNAZIALA CULCIU MARE CUI: 17371950 | BUCU 2016 SRL CUI: 40304084 | furnizare | 42131160-5 | 07.05.2026 | 200 |
| Contract object: verificare hidrant interior | ||||||
| DA40205623 | SCOALA GIMNAZIALA CULCIU MARE CUI: 17371950 | SAMGEC SRL CUI: 6593861 | lucrari | 45310000-3 | 20.04.2026 | 8,377 |
| Contract object: reparatii instalatii electrice | ||||||
| DA40074003 | SCOALA GIMNAZIALA CULCIU MARE CUI: 17371950 | PRUNILA TRANS SRL CUI: 18371354 | servicii | 34120000-4 | 25.03.2026 | 12,342 |
| Contract object: transport persoane | ||||||
| DA40050927 | SCOALA GIMNAZIALA CULCIU MARE CUI: 17371950 | TRAVEL TOUR SRL CUI: 46440689 | servicii | 63515000-2 | 23.03.2026 | 32,130 |
| Contract object: servicii de turism excursie elevi | ||||||
| DA39863628 | SCOALA GIMNAZIALA CULCIU MARE CUI: 17371950 | SOMESUL POMI SRL CUI: 28101587 | furnizare | 55110000-4 | 19.02.2026 | 22,000 |
| Contract object: servicii cazazare si masa | ||||||
| DA39862222 | SCOALA GIMNAZIALA CULCIU MARE CUI: 17371950 | PRUNILA TRANS SRL CUI: 18371354 | servicii | 34120000-4 | 19.02.2026 | 3,993 |
| Contract object: transport persoane | ||||||
| DA39830833 | SCOALA GIMNAZIALA CULCIU MARE CUI: 17371950 | SAMGEC SRL CUI: 6593861 | lucrari | 31625000-3 | 13.02.2026 | 447 |
| Contract object: reparatii instalatii semnalizare incendiu | ||||||
| DA39756684 | SCOALA GIMNAZIALA CULCIU MARE CUI: 17371950 | SAMGEC SRL CUI: 6593861 | lucrari | 31625000-3 | 03.02.2026 | 3,328 |
| Contract object: intretinerea sistemulintretinerea sistemului de semnalizare incendiu, supraveghere video si efractie | ||||||
| DA39443237 | SCOALA GIMNAZIALA CULCIU MARE CUI: 17371950 | EDUS PLATFORM SRL CUI: 40400162 | furnizare | 80530000-8 | 04.12.2025 | 7,500 |
| Contract object: formare profesionala curs - utilizarea inteligentei artificiale in educatie | ||||||
| DA39440068 | SCOALA GIMNAZIALA CULCIU MARE CUI: 17371950 | SAMGEC SRL CUI: 6593861 | lucrari | 24100000-5 | 04.12.2025 | 521 |
| Contract object: reparatii instalatii gaze | ||||||
| DA39415591 | SCOALA GIMNAZIALA CULCIU MARE CUI: 17371950 | SAMGEC SRL CUI: 6593861 | lucrari | 31625000-3 | 02.12.2025 | 958 |
| Contract object: reparatii instalatii semnalizare incendiu | ||||||
| DA39380483 | SCOALA GIMNAZIALA CULCIU MARE CUI: 17371950 | SOBIS AP SRL CUI: 52200796 | furnizare | 72600000-6 | 26.11.2025 | 600 |
| Contract object: pachet informatic aplxpert format din modulul sa | ||||||
| DA39381247 | SCOALA GIMNAZIALA CULCIU MARE CUI: 17371950 | SOBIS AP SRL CUI: 52200796 | lucrari | 72600000-6 | 26.11.2025 | 600 |
| Contract object: pachet informatic aplxpert format din modulul sa | ||||||
| DA39343746 | SCOALA GIMNAZIALA CULCIU MARE CUI: 17371950 | INFOCENTER SRL CUI: 7559248 | furnizare | 30195911-1 | 25.11.2025 | 2,598 |
| Contract object: stand mobil videoconferinta blackmount cf1200 stdlcd-bm-cf1200 | ||||||
| DA39336335 | SCOALA GIMNAZIALA CULCIU MARE CUI: 17371950 | BUCU 2016 SRL CUI: 40304084 | furnizare | 42131160-5 | 21.11.2025 | 200 |
| Contract object: verificare hidrant interior | ||||||
| DA39336229 | SCOALA GIMNAZIALA CULCIU MARE CUI: 17371950 | CLINICA KORALL SRL CUI: 25917336 | servicii | 85147000-1 | 20.11.2025 | 2,375 |
| Contract object: medicina muncii | ||||||
| DA39211613 | SCOALA GIMNAZIALA CULCIU MARE CUI: 17371950 | RL FASTTECH SRL CUI: 42397144 | furnizare | 30000000-9 | 06.11.2025 | 690 |
| Contract object: alonje, dosar din plastic cu sina, corector banda, registru a4 coperta groasa | ||||||
| DA39149782 | SCOALA GIMNAZIALA CULCIU MARE CUI: 17371950 | SAMGEC SRL CUI: 6593861 | lucrari | 24100000-5 | 27.10.2025 | 308 |
| Contract object: reparatii instalatii gaze | ||||||
| DA39138172 | SCOALA GIMNAZIALA CULCIU MARE CUI: 17371950 | CAAS PROCLEAN SRL CUI: 52592622 | furnizare | 39831240-0 | 24.10.2025 | 2,189 |
| Contract object: pachet produse curatenie | ||||||
| DA38997463 | SCOALA GIMNAZIALA CULCIU MARE CUI: 17371950 | ADI COM SOFT SRL CUI: 13390096 | lucrari | 72265000-0 | 02.10.2025 | 1,000 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
- 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