| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38737300 | SCOALA DE ARTASERGIU CELIBIDACHE CUI: 17732787 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 30192700-8 | 25.08.2025 | 273 |
| Contract object: papetarie | ||||||
| DA38650735 | SCOALA DE ARTASERGIU CELIBIDACHE CUI: 17732787 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 39831240-0 | 05.08.2025 | 5,002 |
| Contract object: pachet curatenie vladelsor 11 | ||||||
| DA38576186 | SCOALA DE ARTASERGIU CELIBIDACHE CUI: 17732787 | CLIMART ROMAN SRL CUI: 45111556 | servicii | 39717200-3 | 25.07.2025 | 3,000 |
| Contract object: pachet-aparat aer conditionat, materiale si manopera | ||||||
| DA38561291 | SCOALA DE ARTASERGIU CELIBIDACHE CUI: 17732787 | PROACTIV SRL CUI: 22563595 | servicii | 32323500-8 | 21.07.2025 | 19,239 |
| Contract object: sistem supraveghere video | ||||||
| DA38561310 | SCOALA DE ARTASERGIU CELIBIDACHE CUI: 17732787 | PROACTIV SRL CUI: 22563595 | servicii | 31625300-6 | 21.07.2025 | 5,760 |
| Contract object: sistem de alarma antiefractie ajax | ||||||
| DA38561331 | SCOALA DE ARTASERGIU CELIBIDACHE CUI: 17732787 | PROACTIV SRL CUI: 22563595 | servicii | 31625300-6 | 21.07.2025 | 5,495 |
| Contract object: sistem de alarma ajax | ||||||
| DA38527940 | SCOALA DE ARTASERGIU CELIBIDACHE CUI: 17732787 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 30195920-7 | 15.07.2025 | 12,269 |
| Contract object: tabla magnetica 120cmx220 cm rama aluminiu | ||||||
| DA38477783 | SCOALA DE ARTASERGIU CELIBIDACHE CUI: 17732787 | METROPOLIS SRL CUI: 17004031 | servicii | 45421100-5 | 07.07.2025 | 7,227 |
| Contract object: tamplarie pvc | ||||||
| DA38418528 | SCOALA DE ARTASERGIU CELIBIDACHE CUI: 17732787 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 30192700-8 | 26.06.2025 | 510 |
| Contract object: pachet papetarie | ||||||
| DA38310509 | SCOALA DE ARTASERGIU CELIBIDACHE CUI: 17732787 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 39831240-0 | 11.06.2025 | 1,631 |
| Contract object: pachet curatenie vladelsor 111 | ||||||
| DA38308126 | SCOALA DE ARTASERGIU CELIBIDACHE CUI: 17732787 | CARP C DOINA PERSOANA FIZICA AUTORIZATA CUI: 40906160 | servicii | 71317200-5 | 11.06.2025 | 2,300 |
| Contract object: servicii de securitate si sanatate in munca si in domeniul situatiilor de urgenta | ||||||
| DA38243961 | SCOALA DE ARTASERGIU CELIBIDACHE CUI: 17732787 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 30192700-8 | 02.06.2025 | 1,333 |
| Contract object: papetarie | ||||||
| DA38243962 | SCOALA DE ARTASERGIU CELIBIDACHE CUI: 17732787 | TOMASIA ART DESIGN SRL CUI: 46276633 | furnizare | 30125120-8 | 02.06.2025 | 105 |
| Contract object: consumabile copiatoare | ||||||
| DA38201894 | SCOALA DE ARTASERGIU CELIBIDACHE CUI: 17732787 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.05.2025 | 419 |
| Contract object: pachet diverse articole | ||||||
| DA38215427 | SCOALA DE ARTASERGIU CELIBIDACHE CUI: 17732787 | ICER CONSTRUCT SRL CUI: 22289229 | servicii | 45453000-7 | 28.05.2025 | 27,510 |
| Contract object: inlocuire parchet cu gresie numar de referinta: 102 | ||||||
| DA38174012 | SCOALA DE ARTASERGIU CELIBIDACHE CUI: 17732787 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 39831240-0 | 22.05.2025 | 1,336 |
| Contract object: pachet curatenie vladelsor 111 | ||||||
| DA38147355 | SCOALA DE ARTASERGIU CELIBIDACHE CUI: 17732787 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.05.2025 | 857 |
| Contract object: pachet diverse articole | ||||||
| DA37999332 | SCOALA DE ARTASERGIU CELIBIDACHE CUI: 17732787 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 30192700-8 | 29.04.2025 | 523 |
| Contract object: papetarie | ||||||
| DA37992974 | SCOALA DE ARTASERGIU CELIBIDACHE CUI: 17732787 | ENA INSTAL SRL CUI: 15195245 | furnizare | 44115200-1 | 29.04.2025 | 601 |
| Contract object: pachet materiale instalatii | ||||||
| DA37873100 | SCOALA DE ARTASERGIU CELIBIDACHE CUI: 17732787 | MUNTEANU CRISTINEL-GABRIEL INTREPRINDERE INDIVIDUALA CUI: 37342886 | servicii | 39515440-1 | 09.04.2025 | 23,790 |
| Contract object: jaluzele verticale | ||||||
| DA37873185 | SCOALA DE ARTASERGIU CELIBIDACHE CUI: 17732787 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 39831240-0 | 09.04.2025 | 2,308 |
| Contract object: pachet curatenie vladelsor 11 | ||||||
| DA37787111 | SCOALA DE ARTASERGIU CELIBIDACHE CUI: 17732787 | TOMASIA ART DESIGN SRL CUI: 46276633 | servicii | 50000000-5 | 31.03.2025 | 7,200 |
| Contract object: service/ asisitenta | ||||||
| DA37787167 | SCOALA DE ARTASERGIU CELIBIDACHE CUI: 17732787 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 30192700-8 | 31.03.2025 | 901 |
| Contract object: papetarie | ||||||
| DA37738843 | SCOALA DE ARTASERGIU CELIBIDACHE CUI: 17732787 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39711210-4 | 25.03.2025 | 2,858 |
| Contract object: robot de legume profesional cu 7 discuri inclusiv pentru cuburi | ||||||
| DA37548607 | SCOALA DE ARTASERGIU CELIBIDACHE CUI: 17732787 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 39831240-0 | 03.03.2025 | 5,977 |
| Contract object: pachet curatenie vladelsor 35 | ||||||
- 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