| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41087972 | SCOALA GIMNAZIALA CHIRPAR CUI: 17748210 | INTERCOOP SRL CUI: 4275950 | furnizare | 24455000-8 | 04.09.2026 | 707 |
| Contract object: dezinfectant maini - desderman care - ambalaj flacon 1 litru | ||||||
| DA41017666 | SCOALA GIMNAZIALA CHIRPAR CUI: 17748210 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 24.08.2026 | 1,183 |
| Contract object: pachet produse scolare | ||||||
| DA40540800 | SCOALA GIMNAZIALA CHIRPAR CUI: 17748210 | TNT COMPUTERS SRL CUI: 14146589 | servicii | 72260000-5 | 03.06.2026 | 7,121 |
| Contract object: servicii de furnizare drept de utilizare aplicatii software in regim saas si servicii conexe | ||||||
| DA40531056 | SCOALA GIMNAZIALA CHIRPAR CUI: 17748210 | TNT COMPUTERS SRL CUI: 14146589 | servicii | 72260000-5 | 02.06.2026 | 11,564 |
| Contract object: servicii de software (rev.2) | ||||||
| DA40039562 | SCOALA GIMNAZIALA CHIRPAR CUI: 17748210 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 23.03.2026 | 2,500 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva | ||||||
| DA39919347 | SCOALA GIMNAZIALA CHIRPAR CUI: 17748210 | MIFLOREX SRL CUI: 4269681 | servicii | 50413200-5 | 03.03.2026 | 1,540 |
| Contract object: set verificare si incarcare stingatoare | ||||||
| DA39356510 | SCOALA GIMNAZIALA CHIRPAR CUI: 17748210 | M & M KITCHEN SRL CUI: 51667387 | servicii | 55524000-9 | 25.11.2025 | 14,820 |
| Contract object: servicii de masa calda activitati extracurriculare- atelier de pictura | ||||||
| DA39270501 | SCOALA GIMNAZIALA CHIRPAR CUI: 17748210 | IVAN MANUELA MARIA PERSOANA FIZICA AUTORIZATA CUI: 20525188 | servicii | 79952000-2 | 14.11.2025 | 9,900 |
| Contract object: organizare activitate extracurriculara cerc tematic - atelier de pictura | ||||||
| DA39083457 | SCOALA GIMNAZIALA CHIRPAR CUI: 17748210 | MEGA PASCAL SRL CUI: 3238580 | servicii | 71630000-3 | 16.10.2025 | 480 |
| Contract object: verificare iscir supapa de siguranta | ||||||
| DA38760850 | SCOALA GIMNAZIALA CHIRPAR CUI: 17748210 | INTERCOOP SRL CUI: 4275950 | servicii | 33631600-8 | 01.09.2025 | 1,957 |
| Contract object: pachet produse dezinfectante | ||||||
| DA38705803 | SCOALA GIMNAZIALA CHIRPAR CUI: 17748210 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 19.08.2025 | 1,132 |
| Contract object: pachet produse scolare | ||||||
| DA38397165 | SCOALA GIMNAZIALA CHIRPAR CUI: 17748210 | AIR FLA SIB SRL CUI: 40652232 | servicii | 63510000-7 | 24.06.2025 | 10,040 |
| Contract object: pachet excursie 1 zi | ||||||
| DA38320699 | SCOALA GIMNAZIALA CHIRPAR CUI: 17748210 | OMV PETROM MARKETING SRL CUI: 11201891 | servicii | 22458000-5 | 16.06.2025 | 10,519 |
| Contract object: bonuri valorice pentru carburanti auto omv (100 lei/fila) | ||||||
| DA38230648 | SCOALA GIMNAZIALA CHIRPAR CUI: 17748210 | CARMANGERIA IMPERIAL SRL CUI: 33560446 | servicii | 55524000-9 | 04.06.2025 | 2,477 |
| Contract object: produse catering -masa calda | ||||||
| DA38209364 | SCOALA GIMNAZIALA CHIRPAR CUI: 17748210 | TNT COMPUTERS SRL CUI: 14146589 | servicii | 48900000-7 | 28.05.2025 | 6,600 |
| Contract object: pachet software start manager - sistem informatic integrat (cu plata lunara) | ||||||
| DA38144124 | SCOALA GIMNAZIALA CHIRPAR CUI: 17748210 | CARMANGERIA IMPERIAL SRL CUI: 33560446 | servicii | 55524000-9 | 20.05.2025 | 3,120 |
| Contract object: produse catering -masa calda | ||||||
| DA38080014 | SCOALA GIMNAZIALA CHIRPAR CUI: 17748210 | ROUMASPORT SRL CUI: 23727785 | servicii | 37400000-2 | 13.05.2025 | 9,890 |
| Contract object: card cadou 230 | ||||||
| DA37678300 | SCOALA GIMNAZIALA CHIRPAR CUI: 17748210 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 18.03.2025 | 2,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva-cf contract | ||||||
| DA37621604 | SCOALA GIMNAZIALA CHIRPAR CUI: 17748210 | EDULAB SRL CUI: 35674196 | servicii | 39162100-6 | 07.03.2025 | 5,853 |
| Contract object: material pedagogic | ||||||
| DA36711176 | SCOALA GIMNAZIALA CHIRPAR CUI: 17748210 | MEGA PASCAL SRL CUI: 3238580 | servicii | 71630000-3 | 16.10.2024 | 480 |
| Contract object: verificare iscir supapa de siguranta | ||||||
| DA36454338 | SCOALA GIMNAZIALA CHIRPAR CUI: 17748210 | BIAVIC CORPORATION SRL CUI: 48186120 | servicii | 22800000-8 | 09.09.2024 | 996 |
| Contract object: pachet tipizate scolare si administrative | ||||||
| DA36014316 | SCOALA GIMNAZIALA CHIRPAR CUI: 17748210 | AIR FLA SIB SRL CUI: 40652232 | servicii | 63510000-7 | 26.06.2024 | 9,658 |
| Contract object: servicii de turism-organizare excursie | ||||||
| DA35943568 | SCOALA GIMNAZIALA CHIRPAR CUI: 17748210 | GESIB IMPEX SRL CUI: 4238227 | servicii | 30192700-8 | 14.06.2024 | 9,893 |
| Contract object: pachet papetarie | ||||||
| DA35308308 | SCOALA GIMNAZIALA CHIRPAR CUI: 17748210 | VIVA MANAGEMENT SRL CUI: 43245551 | servicii | 72261000-2 | 22.03.2024 | 2,000 |
| Contract object: servicii de asigurare acces si utilizare platforma inf. de management organizational viva - cf ctr | ||||||
| DA34035378 | SCOALA GIMNAZIALA CHIRPAR CUI: 17748210 | GRABEN BAUMIT 85 SRL CUI: 38977798 | lucrari | 45453000-7 | 19.09.2023 | 12,496 |
| Contract object: lucrari de reparatii si intretinere ferestre si sisteme de umbrire la gradinita si scoala chirpar | ||||||
- 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