| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277204 | SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | AVCON STORE SRL CUI: 17894541 | furnizare | 44190000-8 | 28.09.2026 | 4,132 |
| Contract object: pachet materiale | ||||||
| DA41271840 | SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | PIRVU CLASS TRANSPORT SRL CUI: 43160927 | servicii | 60130000-8 | 25.09.2026 | 30,000 |
| Contract object: prestari servicii transport scolar | ||||||
| DA41261315 | SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | BOGDAN AUTO SERVICE SRL CUI: 22450375 | furnizare | 34330000-9 | 24.09.2026 | 1,274 |
| Contract object: pachet reparatii microbuz opel | ||||||
| DA41256294 | SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | GRIF SOFTEK SRL CUI: 29501093 | servicii | 50324000-2 | 24.09.2026 | 40 |
| Contract object: servicii it | ||||||
| DA41256253 | SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | GRIF SOFTEK SRL CUI: 29501093 | servicii | 48761000-0 | 24.09.2026 | 687 |
| Contract object: licenta eset 5users | ||||||
| DA41256161 | SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | GRIF SOFTEK SRL CUI: 29501093 | furnizare | 39263000-3 | 24.09.2026 | 2,057 |
| Contract object: articole de birou | ||||||
| DA41192433 | SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | ACORD TRADING SRL CUI: 20125475 | furnizare | 39831240-0 | 16.09.2026 | 3,473 |
| Contract object: pachet produse curatenie | ||||||
| DA41187841 | SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 15.09.2026 | 2,787 |
| Contract object: asigurare rca | ||||||
| DA41187883 | SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66512100-3 | 15.09.2026 | 368 |
| Contract object: asigurare accidente calatori | ||||||
| DA41168236 | SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | ELECT SYSTEM SRL CUI: 22372609 | furnizare | 32323500-8 | 14.09.2026 | 702 |
| Contract object: hard disk | ||||||
| DA41168226 | SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 14.09.2026 | 779 |
| Contract object: pachet produse de curatenie | ||||||
| DA41149129 | SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | AVCON STORE SRL CUI: 17894541 | furnizare | 39713430-6 | 09.09.2026 | 437 |
| Contract object: aspirator karcher | ||||||
| DA41130404 | SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 08.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41081703 | SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | COMISOMAR SRL CUI: 7454080 | servicii | 50413200-5 | 01.09.2026 | 80 |
| Contract object: verificare hidrant exterior | ||||||
| DA41081704 | SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | COMISOMAR SRL CUI: 7454080 | servicii | 50413200-5 | 01.09.2026 | 420 |
| Contract object: verificare stingator tip p6 | ||||||
| DA41081705 | SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | COMISOMAR SRL CUI: 7454080 | servicii | 50413200-5 | 01.09.2026 | 1,360 |
| Contract object: reincarcare stingator p6 | ||||||
| DA41078025 | SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | CHIMPLAST COM SRL CUI: 5962030 | servicii | 90000000-7 | 31.08.2026 | 2,600 |
| Contract object: curatare mecanizata canale si spalare cu jet de apa de inalta presiune+ vidanjare | ||||||
| DA41077684 | SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | DDD NEAMT SRL CUI: 37488874 | servicii | 90921000-9 | 31.08.2026 | 2,580 |
| Contract object: servicii de dezinsectie, dezinfectie, deratizare | ||||||
| DA41012912 | SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | KARTOMANIA PRINT SRL CUI: 35298148 | furnizare | 30125100-2 | 18.08.2026 | 4,628 |
| Contract object: toner lexmx431 compatibil lexmark | ||||||
| DA40937578 | SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | GRIF SOFTEK SRL CUI: 29501093 | servicii | 48960000-5 | 04.08.2026 | 700 |
| Contract object: instalare licenta office 2021 | ||||||
| DA40937615 | SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | GRIF SOFTEK SRL CUI: 29501093 | servicii | 50324000-2 | 04.08.2026 | 200 |
| Contract object: prestari servicii software - restabilire programe online | ||||||
| DA40937639 | SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | GRIF SOFTEK SRL CUI: 29501093 | furnizare | 39263000-3 | 04.08.2026 | 650 |
| Contract object: articole de birou | ||||||
| DA40878609 | SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | GRIF SOFTEK SRL CUI: 29501093 | furnizare | 30213100-6 | 24.07.2026 | 2,066 |
| Contract object: laptop lenovo 16 ideapad slim 3 16irh10, wuxga ips | ||||||
| DA40878624 | SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | GRIF SOFTEK SRL CUI: 29501093 | furnizare | 30236114-4 | 24.07.2026 | 694 |
| Contract object: memorie laptop 16gb ddr5 | ||||||
| DA40878644 | SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | GRIF SOFTEK SRL CUI: 29501093 | furnizare | 30233132-5 | 24.07.2026 | 713 |
| Contract object: ssd 1tb intern | ||||||
- 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