| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284281 | SCOALA GIMNAZIALA CIOCILE CUI: 17378974 | INDALESS AGRI TEAM SRL CUI: 39171405 | furnizare | 39831240-0 | 29.09.2026 | 652 |
| Contract object: pensule-4buc, vopseluri si pigmenti-10buc, diluant-1buc, fir trimmer-1buc, rola hartie-5buc, insect | ||||||
| DA41284352 | SCOALA GIMNAZIALA CIOCILE CUI: 17378974 | INDALESS AGRI TEAM SRL CUI: 39171405 | furnizare | 34300000-0 | 29.09.2026 | 1,307 |
| Contract object: pompa auto-1buc, furtun compresor-1buc, pistol umflat-1buc, compresor-1buc, ulei compresor-1buc, anv | ||||||
| DA41060036 | SCOALA GIMNAZIALA CIOCILE CUI: 17378974 | INDALESS AGRI TEAM SRL CUI: 39171405 | furnizare | 39831240-0 | 27.08.2026 | 1,278 |
| Contract object: vopsea-15buc, diluant-3buc, ustensile zugraveli-5buc, chit-5buc, pigment-1buc, solutii geam-8buc, p | ||||||
| DA41060099 | SCOALA GIMNAZIALA CIOCILE CUI: 17378974 | INDALESS AGRI TEAM SRL CUI: 39171405 | furnizare | 44100000-1 | 27.08.2026 | 277 |
| Contract object: disc motocoasa-1buc, piulita-1buc, ulei 2t-1buc, lacat-1buc, baterii-16buc, teava-2buc, racord-4buc, | ||||||
| DA41060430 | SCOALA GIMNAZIALA CIOCILE CUI: 17378974 | ROTIPOPRINT PLIANTE SRL CUI: 31916947 | furnizare | 22800000-8 | 27.08.2026 | 1,454 |
| Contract object: catalog prescolar 1 x 12 lei cat primar 3 x 58,7 cat gim 4 x 58,7 lei reg int iesire 4 x 84lei ordi | ||||||
| DA40912110 | SCOALA GIMNAZIALA CIOCILE CUI: 17378974 | INDALESS AGRI TEAM SRL CUI: 39171405 | furnizare | 44100000-1 | 30.07.2026 | 653 |
| Contract object: anvelope 235/65 | ||||||
| DA40912021 | SCOALA GIMNAZIALA CIOCILE CUI: 17378974 | INDALESS AGRI TEAM SRL CUI: 39171405 | furnizare | 44100000-1 | 30.07.2026 | 181 |
| Contract object: adeziv-1buc, kit pana vulcanizare-1buc, roata roaba-1buc, ulei 2t-3buc, mosor metal-1buc, ochelari p | ||||||
| DA40911888 | SCOALA GIMNAZIALA CIOCILE CUI: 17378974 | INDALESS AGRI TEAM SRL CUI: 39171405 | furnizare | 44100000-1 | 30.07.2026 | 519 |
| Contract object: detartrant-8buc, rola prosop bucatarie-9buc, degresant-3buc, saci menajeri-16buc, clor-1buc, produs | ||||||
| DA40606182 | SCOALA GIMNAZIALA CIOCILE CUI: 17378974 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 16.06.2026 | 3,000 |
| Contract object: servicii de asigurare acces, utilizare, asistenta tehnica, mentenanta, baza de date personalizata si | ||||||
| DA40525069 | SCOALA GIMNAZIALA CIOCILE CUI: 17378974 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 03.06.2026 | 934 |
| Contract object: 5xcarticica mea cu povesti celebre 1 (cp-04);5xcarticica mea cu povesti celebre 2 (cp-04);5xcarticic | ||||||
| DA40380413 | SCOALA GIMNAZIALA CIOCILE CUI: 17378974 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 35331500-8 | 13.05.2026 | 1,145 |
| Contract object: 1 x cartus cerneala original brother black 3k lc462xlbk mfc j2340, 1 x cartus cerneala original brot | ||||||
| DA39920761 | SCOALA GIMNAZIALA CIOCILE CUI: 17378974 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30124000-4 | 02.03.2026 | 480 |
| Contract object: 48761000-0 pachete software antivirus (rev.2) descriere: antivirus eset security essential, 1 an, 4 | ||||||
| DA39920225 | SCOALA GIMNAZIALA CIOCILE CUI: 17378974 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30124000-4 | 02.03.2026 | 510 |
| Contract object: 1 x hub usb tp-link, uh400, 4 porturi, usb 3.0, negru, 1 x pachet wic + maintenance box epson seria | ||||||
| DA39752793 | SCOALA GIMNAZIALA CIOCILE CUI: 17378974 | DOCTOR STANESCU SRL CUI: 24621030 | servicii | 85147000-1 | 02.02.2026 | 990 |
| Contract object: examen medical angajare;examen medical de adaptare;examen medical de reluare a muncii. - examen med | ||||||
| DA39604819 | SCOALA GIMNAZIALA CIOCILE CUI: 17378974 | VALEROFOR SRL CUI: 40214372 | furnizare | 03414000-5 | 24.12.2025 | 30,000 |
| Contract object: lemn de foc fasonat in metri steri | ||||||
| DA39554234 | SCOALA GIMNAZIALA CIOCILE CUI: 17378974 | INDALESS AGRI TEAM SRL CUI: 39171405 | furnizare | 44100000-1 | 16.12.2025 | 2,235 |
| Contract object: furtun apa- 30m, cherestea- 0.777mc, plasa sudata-6buc, ciment- 40buc, cm11-1buc | ||||||
| DA39540520 | SCOALA GIMNAZIALA CIOCILE CUI: 17378974 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 15.12.2025 | 1,353 |
| Contract object: tge sapun lichid 5l 3 domestos prof.pine dez. 5l 6 igienol dezinf.un.bl.4l 3 tge deterg.univ.fresh | ||||||
| DA39540376 | SCOALA GIMNAZIALA CIOCILE CUI: 17378974 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30192700-8 | 15.12.2025 | 3,059 |
| Contract object: apl notite ad a-ser/75x75 10 rom plic c4 gumat 2 rom plic c5 gumat 2 rom plic c6 gumat 2 rtc mapa a | ||||||
| DA39515658 | SCOALA GIMNAZIALA CIOCILE CUI: 17378974 | C&D INSTAL SECURITY SYSTEMS SRL CUI: 49878641 | servicii | 50000000-5 | 12.12.2025 | 1,500 |
| Contract object: intretinere periodica sisteme de securitate verificarea starii sistemului de supraveghere video ip | ||||||
| DA39510756 | SCOALA GIMNAZIALA CIOCILE CUI: 17378974 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842300-5 | 11.12.2025 | 6,609 |
| Contract object: toffifee bomboane 125g 193 kinder bueno cacao43g 193 tymbark portocale 0,2 193 milka cioc.lapte 90g | ||||||
| DA39467987 | SCOALA GIMNAZIALA CIOCILE CUI: 17378974 | GARD DOM CONSTRUCT SRL CUI: 37581204 | lucrari | 44231000-8 | 08.12.2025 | 2,400 |
| Contract object: bordura sub gard cu materialul clientului | ||||||
| DA39468302 | SCOALA GIMNAZIALA CIOCILE CUI: 17378974 | GARD DOM CONSTRUCT SRL CUI: 37581204 | furnizare | 44231000-8 | 08.12.2025 | 20,000 |
| Contract object: panouri gard din prefabricate beton compus din 1 buc. stalp si 3 bucati placi si 1 bucata bordura cu | ||||||
| DA39314364 | SCOALA GIMNAZIALA CIOCILE CUI: 17378974 | ESTMOTORS TRADE SRL CUI: 33350410 | servicii | 50110000-9 | 18.11.2025 | 328 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe (rev.2) | ||||||
| DA39160569 | SCOALA GIMNAZIALA CIOCILE CUI: 17378974 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 28.10.2025 | 420 |
| Contract object: kitul pentru semnatura electronica contine: 1.certificat digital calificat valabil 36 de luni: - asi | ||||||
| DA39144747 | SCOALA GIMNAZIALA CIOCILE CUI: 17378974 | MURANIS SRL CUI: 30292985 | servicii | 71630000-3 | 24.10.2025 | 1,800 |
| Contract object: servicii pentru autorizare iscir,conform normativelor iscir pta1/2010, pentru 2 centrale termice,pe | ||||||
- 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