| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40967077 | SCOALA GIMNAZIALA GRIGORE UNGUREANU CEAHLAU CUI: 17524492 | HISERVICE SRL CUI: 16918561 | servicii | 35120000-1 | 10.08.2026 | 4,500 |
| Contract object: proiectare sisteme de securitate | ||||||
| DA40208830 | SCOALA GIMNAZIALA GRIGORE UNGUREANU CEAHLAU CUI: 17524492 | GRIF SOFTEK SRL CUI: 29501093 | furnizare | 39263000-3 | 21.04.2026 | 1,203 |
| Contract object: pachet articole de birou | ||||||
| DA40165817 | SCOALA GIMNAZIALA GRIGORE UNGUREANU CEAHLAU CUI: 17524492 | BOGDAN AUTO SERVICE SRL CUI: 22450375 | servicii | 50112200-5 | 09.04.2026 | 1,450 |
| Contract object: manopera microbuz opel | ||||||
| DA40165854 | SCOALA GIMNAZIALA GRIGORE UNGUREANU CEAHLAU CUI: 17524492 | BOGDAN AUTO SERVICE SRL CUI: 22450375 | furnizare | 34330000-9 | 09.04.2026 | 3,259 |
| Contract object: pachet achizitie piese microbuz opel | ||||||
| DA40058441 | SCOALA GIMNAZIALA GRIGORE UNGUREANU CEAHLAU CUI: 17524492 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 24.03.2026 | 595 |
| Contract object: type 2 - 12 luni licenta eduboom / 12 months eduboom license | ||||||
| DA40050828 | SCOALA GIMNAZIALA GRIGORE UNGUREANU CEAHLAU CUI: 17524492 | GRIF SOFTEK SRL CUI: 29501093 | servicii | 50300000-8 | 23.03.2026 | 6,600 |
| Contract object: servicii reparatii si revizii echipamente de birou pe baza de abonament | ||||||
| DA40031038 | SCOALA GIMNAZIALA GRIGORE UNGUREANU CEAHLAU CUI: 17524492 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66516100-1 | 23.03.2026 | 3,072 |
| Contract object: servicii asigurare rca | ||||||
| DA39940545 | SCOALA GIMNAZIALA GRIGORE UNGUREANU CEAHLAU CUI: 17524492 | AVCON STORE SRL CUI: 17894541 | furnizare | 31681000-3 | 04.03.2026 | 125 |
| Contract object: pachet electrice | ||||||
| DA39917438 | SCOALA GIMNAZIALA GRIGORE UNGUREANU CEAHLAU CUI: 17524492 | COMISOMAR SRL CUI: 7454080 | servicii | 50413200-5 | 02.03.2026 | 936 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiillor | ||||||
| DA39917583 | SCOALA GIMNAZIALA GRIGORE UNGUREANU CEAHLAU CUI: 17524492 | GRIF SOFTEK SRL CUI: 29501093 | furnizare | 39263000-3 | 02.03.2026 | 1,309 |
| Contract object: pachet articole de birou | ||||||
| DA39917649 | SCOALA GIMNAZIALA GRIGORE UNGUREANU CEAHLAU CUI: 17524492 | GRIF SOFTEK SRL CUI: 29501093 | servicii | 32428000-9 | 02.03.2026 | 915 |
| Contract object: extensie retea de calculatoare | ||||||
| DA39761760 | SCOALA GIMNAZIALA GRIGORE UNGUREANU CEAHLAU CUI: 17524492 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 04.02.2026 | 8,400 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA39594151 | SCOALA GIMNAZIALA GRIGORE UNGUREANU CEAHLAU CUI: 17524492 | GRIF SOFTEK SRL CUI: 29501093 | furnizare | 30125000-1 | 22.12.2025 | 1,632 |
| Contract object: pachet reparatii it | ||||||
| DA39594172 | SCOALA GIMNAZIALA GRIGORE UNGUREANU CEAHLAU CUI: 17524492 | GRIF SOFTEK SRL CUI: 29501093 | furnizare | 39263000-3 | 22.12.2025 | 1,549 |
| Contract object: articole birou | ||||||
| DA39528557 | SCOALA GIMNAZIALA GRIGORE UNGUREANU CEAHLAU CUI: 17524492 | MATRIX ONLINE SRL CUI: 30931248 | servicii | 72413000-8 | 17.12.2025 | 3,000 |
| Contract object: mentenanta site-ului web | ||||||
| DA39148672 | SCOALA GIMNAZIALA GRIGORE UNGUREANU CEAHLAU CUI: 17524492 | BOGDAN AUTO SERVICE SRL CUI: 22450375 | furnizare | 34330000-9 | 27.10.2025 | 3,283 |
| Contract object: piese de rezerva pentru vehiculele destinate transportului | ||||||
| DA38631576 | SCOALA GIMNAZIALA GRIGORE UNGUREANU CEAHLAU CUI: 17524492 | GRIF SOFTEK SRL CUI: 29501093 | furnizare | 30125000-1 | 01.08.2025 | 503 |
| Contract object: piese fotocopiatoare | ||||||
| DA38628258 | SCOALA GIMNAZIALA GRIGORE UNGUREANU CEAHLAU CUI: 17524492 | GRIF SOFTEK SRL CUI: 29501093 | furnizare | 30195600-8 | 31.07.2025 | 814 |
| Contract object: banner+realizare grafica | ||||||
| DA38619526 | SCOALA GIMNAZIALA GRIGORE UNGUREANU CEAHLAU CUI: 17524492 | GRIF SOFTEK SRL CUI: 29501093 | furnizare | 39263000-3 | 30.07.2025 | 2,214 |
| Contract object: pachet articole de birou | ||||||
| DA38606563 | SCOALA GIMNAZIALA GRIGORE UNGUREANU CEAHLAU CUI: 17524492 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 30.07.2025 | 1,622 |
| Contract object: diverse imprimate | ||||||
| DA38344284 | SCOALA GIMNAZIALA GRIGORE UNGUREANU CEAHLAU CUI: 17524492 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 17.06.2025 | 3,000 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA38272607 | SCOALA GIMNAZIALA GRIGORE UNGUREANU CEAHLAU CUI: 17524492 | AVCON STORE SRL CUI: 17894541 | furnizare | 44192000-2 | 04.06.2025 | 868 |
| Contract object: materiale de constructii diverse | ||||||
| DA38196977 | SCOALA GIMNAZIALA GRIGORE UNGUREANU CEAHLAU CUI: 17524492 | MOLD GRUP SRL CUI: 15766252 | servicii | 79971200-3 | 26.05.2025 | 12,598 |
| Contract object: servicii de legare | ||||||
| DA38197232 | SCOALA GIMNAZIALA GRIGORE UNGUREANU CEAHLAU CUI: 17524492 | MOLD GRUP SRL CUI: 15766252 | servicii | 79971200-3 | 26.05.2025 | 1,066 |
| Contract object: lucrari arhivare | ||||||
| DA37962111 | SCOALA GIMNAZIALA GRIGORE UNGUREANU CEAHLAU CUI: 17524492 | COJOCARU DUMITRU-MUGUREL PERSOANA FIZICA AUTORIZATA CUI: 38794715 | servicii | 71317000-3 | 24.04.2025 | 4,500 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
- 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