| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41187547 | SCOALA GIMNAZIALA NICU ALBU CUI: 17487912 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 15.09.2026 | 419 |
| Contract object: oferta de pret privind prelucrare anunt p6 + publicare in cotidian national | ||||||
| DA41150665 | SCOALA GIMNAZIALA NICU ALBU CUI: 17487912 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 11.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41153910 | SCOALA GIMNAZIALA NICU ALBU CUI: 17487912 | BURKHARO INTERNATIONAL SRL CUI: 44261857 | servicii | 79419000-4 | 10.09.2026 | 1,500 |
| Contract object: servicii de evaluare pentru stabilirea valorii de inchiriere/concesiune cladiri | ||||||
| DA41116480 | SCOALA GIMNAZIALA NICU ALBU CUI: 17487912 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 04.09.2026 | 99 |
| Contract object: registru matricol pt. clasele i-viii | ||||||
| DA41113201 | SCOALA GIMNAZIALA NICU ALBU CUI: 17487912 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 04.09.2026 | 20,045 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA41091946 | SCOALA GIMNAZIALA NICU ALBU CUI: 17487912 | ROMTRUST ADA SRL CUI: 11442563 | servicii | 50000000-5 | 02.09.2026 | 4,273 |
| Contract object: reparatii mobilier | ||||||
| DA41092424 | SCOALA GIMNAZIALA NICU ALBU CUI: 17487912 | DERAMAR SRL CUI: 18745483 | furnizare | 44423000-1 | 02.09.2026 | 2,500 |
| Contract object: pachet produse curatenie | ||||||
| DA41092446 | SCOALA GIMNAZIALA NICU ALBU CUI: 17487912 | DERAMAR SRL CUI: 18745483 | furnizare | 44423000-1 | 02.09.2026 | 2,789 |
| Contract object: pachet produse curatenie | ||||||
| DA41088893 | SCOALA GIMNAZIALA NICU ALBU CUI: 17487912 | INFO TRUST SRL CUI: 16370727 | furnizare | 39713431-3 | 02.09.2026 | 1,928 |
| Contract object: set produse curatenie | ||||||
| DA41027294 | SCOALA GIMNAZIALA NICU ALBU CUI: 17487912 | DECO PLAST SRL CUI: 19077625 | servicii | 44221000-5 | 20.08.2026 | 6,460 |
| Contract object: accesorii pentru tamplarie din pvc | ||||||
| DA41024962 | SCOALA GIMNAZIALA NICU ALBU CUI: 17487912 | SEARCH CHEMICALS SRL CUI: 15168143 | furnizare | 39712300-9 | 20.08.2026 | 822 |
| Contract object: uscator profesional de maini cu senzor 2000w, sidef | ||||||
| DA41001172 | SCOALA GIMNAZIALA NICU ALBU CUI: 17487912 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.08.2026 | 1,130 |
| Contract object: pachet 104526267 | ||||||
| DA40972547 | SCOALA GIMNAZIALA NICU ALBU CUI: 17487912 | FORTICO TECHNICAL DIVISION SRL CUI: 43786689 | servicii | 50610000-4 | 13.08.2026 | 332 |
| Contract object: pachet 2buc. acumulator 12v/7ah | ||||||
| DA40949108 | SCOALA GIMNAZIALA NICU ALBU CUI: 17487912 | SALUBRITAS SA CUI: 9966140 | servicii | 90921000-9 | 06.08.2026 | 3,650 |
| Contract object: servicii de dezinfectie, deinsectie si deratizare | ||||||
| DA40936945 | SCOALA GIMNAZIALA NICU ALBU CUI: 17487912 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 04.08.2026 | 1,334 |
| Contract object: pachet diverse articole | ||||||
| DA40842887 | SCOALA GIMNAZIALA NICU ALBU CUI: 17487912 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 79521000-2 | 17.07.2026 | 331 |
| Contract object: copii xerox | ||||||
| DA40832450 | SCOALA GIMNAZIALA NICU ALBU CUI: 17487912 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 16.07.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40791887 | SCOALA GIMNAZIALA NICU ALBU CUI: 17487912 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 09.07.2026 | 1,999 |
| Contract object: pachet diverse articole/sc.gimn.nicu albu,piatra neamt | ||||||
| DA40649199 | SCOALA GIMNAZIALA NICU ALBU CUI: 17487912 | FORTICO SECURITY SRL CUI: 40729450 | servicii | 79711000-1 | 17.06.2026 | 1,680 |
| Contract object: servicii monitorizare si interventie | ||||||
| DA40585402 | SCOALA GIMNAZIALA NICU ALBU CUI: 17487912 | PROELECTRIC SRL CUI: 15239791 | servicii | 71314000-2 | 10.06.2026 | 450 |
| Contract object: identificare defect circuit electric si remediere | ||||||
| DA40550414 | SCOALA GIMNAZIALA NICU ALBU CUI: 17487912 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 04.06.2026 | 2,592 |
| Contract object: pachet carti | ||||||
| DA40548293 | SCOALA GIMNAZIALA NICU ALBU CUI: 17487912 | RIMINOS SERVICES SRL CUI: 40920025 | furnizare | 48517000-5 | 04.06.2026 | 347 |
| Contract object: office 2024 ltsc pro plus - licenta permanenta | ||||||
| DA40411114 | SCOALA GIMNAZIALA NICU ALBU CUI: 17487912 | COMISOMAR SRL CUI: 7454080 | servicii | 50413200-5 | 18.05.2026 | 600 |
| Contract object: verificare hidrant interior | ||||||
| DA40368671 | SCOALA GIMNAZIALA NICU ALBU CUI: 17487912 | DERAMAR SRL CUI: 18745483 | furnizare | 44423000-1 | 12.05.2026 | 2,657 |
| Contract object: pachet produse curatenie | ||||||
| DA40239647 | SCOALA GIMNAZIALA NICU ALBU CUI: 17487912 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 50313100-3 | 24.04.2026 | 737 |
| Contract object: pachet service copiatoare+diverse | ||||||
- 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