| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263813 | SCOALA GIMNAZIALA COMUNA GADINTI CUI: 17686702 | NET CHIT COMPUTERS SRL CUI: 14616109 | servicii | 50313200-4 | 28.09.2026 | 210 |
| Contract object: servicii copiatoare | ||||||
| DA41263840 | SCOALA GIMNAZIALA COMUNA GADINTI CUI: 17686702 | NET CHIT COMPUTERS SRL CUI: 14616109 | furnizare | 30125100-2 | 28.09.2026 | 490 |
| Contract object: cartus toner | ||||||
| DA41263869 | SCOALA GIMNAZIALA COMUNA GADINTI CUI: 17686702 | MED CLASS SRL CUI: 24109677 | servicii | 85147000-1 | 28.09.2026 | 702 |
| Contract object: servicii medicina muncii | ||||||
| DA41263875 | SCOALA GIMNAZIALA COMUNA GADINTI CUI: 17686702 | MED CLASS SRL CUI: 24109677 | servicii | 79624000-4 | 28.09.2026 | 300 |
| Contract object: examen psihiatric | ||||||
| DA41009179 | SCOALA GIMNAZIALA COMUNA GADINTI CUI: 17686702 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 39831240-0 | 19.08.2026 | 4,461 |
| Contract object: produse de curatenie | ||||||
| DA40998812 | SCOALA GIMNAZIALA COMUNA GADINTI CUI: 17686702 | COMPANY BUZ SERV SRL CUI: 20302984 | furnizare | 77210000-5 | 18.08.2026 | 26,790 |
| Contract object: lemn de foc diverse specii tari | ||||||
| DA40485457 | SCOALA GIMNAZIALA COMUNA GADINTI CUI: 17686702 | DAM INSTAL MIX SRL CUI: 40486288 | furnizare | 39830000-9 | 26.05.2026 | 962 |
| Contract object: produse de curatenie | ||||||
| DA40458285 | SCOALA GIMNAZIALA COMUNA GADINTI CUI: 17686702 | NET CHIT COMPUTERS SRL CUI: 14616109 | furnizare | 30125100-2 | 25.05.2026 | 450 |
| Contract object: cartus toner sharp | ||||||
| DA40087911 | SCOALA GIMNAZIALA COMUNA GADINTI CUI: 17686702 | BUDI LIVIU DAN PERSOANA FIZICA AUTORIZATA CUI: 53224785 | servicii | 50721000-5 | 27.03.2026 | 2,500 |
| Contract object: pachet servicii de curatirea cosurilor de fum lemne. | ||||||
| DA40043466 | SCOALA GIMNAZIALA COMUNA GADINTI CUI: 17686702 | SERBER ELECTRIC SRL CUI: 42304862 | servicii | 45310000-3 | 20.03.2026 | 1,700 |
| Contract object: prestari servicii de masurarea si verificarea prizei de pamant si a instalatiei electrice | ||||||
| DA39924394 | SCOALA GIMNAZIALA COMUNA GADINTI CUI: 17686702 | HRIMARLEX SRL CUI: 30425070 | furnizare | 03413000-8 | 02.03.2026 | 7,000 |
| Contract object: lemn de foc diverse tari | ||||||
| DA39756383 | SCOALA GIMNAZIALA COMUNA GADINTI CUI: 17686702 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 02.02.2026 | 15,000 |
| Contract object: servicii acces si mentenanta platforme informatice (contabilitate bugetara, scim docs, ddh) | ||||||
| DA39682195 | SCOALA GIMNAZIALA COMUNA GADINTI CUI: 17686702 | G&N PROTCIV PSI SRL CUI: 37524756 | servicii | 71317000-3 | 23.01.2026 | 2,600 |
| Contract object: servicii de instruire in domeniul situatiilor de urgenta si ssm | ||||||
| DA39562529 | SCOALA GIMNAZIALA COMUNA GADINTI CUI: 17686702 | DAM INSTAL MIX SRL CUI: 40486288 | furnizare | 39830000-9 | 17.12.2025 | 312 |
| Contract object: produse curatenie | ||||||
| DA39541817 | SCOALA GIMNAZIALA COMUNA GADINTI CUI: 17686702 | HISERVICE SRL CUI: 16918561 | furnizare | 30192700-8 | 17.12.2025 | 244 |
| Contract object: hartie copiator | ||||||
| DA39384124 | SCOALA GIMNAZIALA COMUNA GADINTI CUI: 17686702 | GEO PROJECT SRL CUI: 23589240 | servicii | 45262220-9 | 26.11.2025 | 9,000 |
| Contract object: lucrari de forare de puturi de apa | ||||||
| DA39353341 | SCOALA GIMNAZIALA COMUNA GADINTI CUI: 17686702 | TERMALTECH SRL CUI: 43324655 | servicii | 39715210-2 | 24.11.2025 | 6,735 |
| Contract object: servicii reabilitare instalatii termice | ||||||
| DA39353284 | SCOALA GIMNAZIALA COMUNA GADINTI CUI: 17686702 | DAM INSTAL MIX SRL CUI: 40486288 | furnizare | 16160000-4 | 24.11.2025 | 1,195 |
| Contract object: accesorii pentru gradina | ||||||
| DA39067298 | SCOALA GIMNAZIALA COMUNA GADINTI CUI: 17686702 | MED CLASS SRL CUI: 24109677 | servicii | 85147000-1 | 16.10.2025 | 780 |
| Contract object: medicina muncii | ||||||
| DA39008064 | SCOALA GIMNAZIALA COMUNA GADINTI CUI: 17686702 | HISERVICE SRL CUI: 16918561 | servicii | 50610000-4 | 03.10.2025 | 2,000 |
| Contract object: mentenanta sisteme de securitate | ||||||
| DA39004694 | SCOALA GIMNAZIALA COMUNA GADINTI CUI: 17686702 | BUDI LIVIU DAN PERSOANA FIZICA AUTORIZATA CUI: 47437746 | servicii | 50721000-5 | 03.10.2025 | 2,500 |
| Contract object: pachet servicii de curatirea cosurilor de fum lemne | ||||||
| DA38997882 | SCOALA GIMNAZIALA COMUNA GADINTI CUI: 17686702 | CIMPOI GEANINA PERSOANA FIZICA AUTORIZATA CUI: 34657421 | servicii | 90921000-9 | 03.10.2025 | 600 |
| Contract object: servicii dezinfectie | ||||||
| DA38711828 | SCOALA GIMNAZIALA COMUNA GADINTI CUI: 17686702 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 39831240-0 | 19.08.2025 | 3,380 |
| Contract object: materiale curatenie | ||||||
| DA38612663 | SCOALA GIMNAZIALA COMUNA GADINTI CUI: 17686702 | NET CHIT COMPUTERS SRL CUI: 14616109 | furnizare | 30125100-2 | 29.07.2025 | 340 |
| Contract object: toner sharp bpgt70bb black 20k | ||||||
| DA38522245 | SCOALA GIMNAZIALA COMUNA GADINTI CUI: 17686702 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 14.07.2025 | 236 |
| Contract object: concursuri posturi.gov.ro si cotidian national | ||||||
- 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