| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41234200 | SCOALA GIMNAZIALA VIOREL CUCU PALTIN ARPASU DE JOS CUI: 17771328 | ROMAN T DORIN PERSOANA FIZICA AUTORIZATA CUI: 26756009 | servicii | 32412120-1 | 22.09.2026 | 1,292 |
| Contract object: cablare curenti slabi cdi | ||||||
| DA41234423 | SCOALA GIMNAZIALA VIOREL CUCU PALTIN ARPASU DE JOS CUI: 17771328 | ROMAN T DORIN PERSOANA FIZICA AUTORIZATA CUI: 26756009 | servicii | 50610000-4 | 22.09.2026 | 1,246 |
| Contract object: instalare, configurare camera ip intrare curte | ||||||
| DA41139306 | SCOALA GIMNAZIALA VIOREL CUCU PALTIN ARPASU DE JOS CUI: 17771328 | ROMAN T DORIN PERSOANA FIZICA AUTORIZATA CUI: 26756009 | servicii | 32412120-1 | 09.09.2026 | 1,292 |
| Contract object: cablare curenti slabi cdi | ||||||
| DA41051658 | SCOALA GIMNAZIALA VIOREL CUCU PALTIN ARPASU DE JOS CUI: 17771328 | ILIOS PROTECT SRL CUI: 41927404 | lucrari | 39515440-1 | 26.08.2026 | 4,640 |
| Contract object: jaluzele verticale | ||||||
| DA41046602 | SCOALA GIMNAZIALA VIOREL CUCU PALTIN ARPASU DE JOS CUI: 17771328 | EURO NOVA SRL CUI: 13791349 | furnizare | 39531400-7 | 26.08.2026 | 257 |
| Contract object: traversa mocheta tavana, 100cm | ||||||
| DA40859627 | SCOALA GIMNAZIALA VIOREL CUCU PALTIN ARPASU DE JOS CUI: 17771328 | ROUMASPORT SRL CUI: 23727785 | furnizare | 18530000-3 | 21.07.2026 | 49,200 |
| Contract object: tichete carduri cadou pentru premii pnras ii | ||||||
| DA40716513 | SCOALA GIMNAZIALA VIOREL CUCU PALTIN ARPASU DE JOS CUI: 17771328 | AIR FLA SIB SRL CUI: 40652232 | servicii | 63510000-7 | 26.06.2026 | 541 |
| Contract object: pachet excursie 3 zile | ||||||
| DA40703380 | SCOALA GIMNAZIALA VIOREL CUCU PALTIN ARPASU DE JOS CUI: 17771328 | AIR FLA SIB SRL CUI: 40652232 | servicii | 63510000-7 | 25.06.2026 | 30,219 |
| Contract object: pachet excursie 3 zile | ||||||
| DA40687966 | SCOALA GIMNAZIALA VIOREL CUCU PALTIN ARPASU DE JOS CUI: 17771328 | TNT COMPUTERS SRL CUI: 14146589 | servicii | 48900000-7 | 25.06.2026 | 5,980 |
| Contract object: servicii de furnizare drept de utilizare aplicatii software in regim saas si servicii conexe | ||||||
| DA40582770 | SCOALA GIMNAZIALA VIOREL CUCU PALTIN ARPASU DE JOS CUI: 17771328 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 09.06.2026 | 546 |
| Contract object: pachet carti | ||||||
| DA40574094 | SCOALA GIMNAZIALA VIOREL CUCU PALTIN ARPASU DE JOS CUI: 17771328 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 08.06.2026 | 22,500 |
| Contract object: platforma educationala pentru managementul scolaritatii edus platform | ||||||
| DA40555237 | SCOALA GIMNAZIALA VIOREL CUCU PALTIN ARPASU DE JOS CUI: 17771328 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 08.06.2026 | 469 |
| Contract object: pachet carti | ||||||
| DA40500818 | SCOALA GIMNAZIALA VIOREL CUCU PALTIN ARPASU DE JOS CUI: 17771328 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 28.05.2026 | 461 |
| Contract object: pachet carti | ||||||
| DA40483767 | SCOALA GIMNAZIALA VIOREL CUCU PALTIN ARPASU DE JOS CUI: 17771328 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 26.05.2026 | 510 |
| Contract object: pachet carti | ||||||
| DA40444548 | SCOALA GIMNAZIALA VIOREL CUCU PALTIN ARPASU DE JOS CUI: 17771328 | ART CREATIV SRL CUI: 23239938 | furnizare | 22111000-1 | 21.05.2026 | 1,655 |
| Contract object: auxiliare scolare editura elicart 2026 | ||||||
| DA40441141 | SCOALA GIMNAZIALA VIOREL CUCU PALTIN ARPASU DE JOS CUI: 17771328 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 20.05.2026 | 779 |
| Contract object: pachet carti tiparite | ||||||
| DA40280717 | SCOALA GIMNAZIALA VIOREL CUCU PALTIN ARPASU DE JOS CUI: 17771328 | GGLCOM SRL CUI: 16389304 | furnizare | 30125100-2 | 29.04.2026 | 455 |
| Contract object: toner toshiba fc - 415 bk | ||||||
| DA40072033 | SCOALA GIMNAZIALA VIOREL CUCU PALTIN ARPASU DE JOS CUI: 17771328 | AMSI CAPITAL SRL CUI: 41731504 | furnizare | 39160000-1 | 26.03.2026 | 6,300 |
| Contract object: pachet mobilier spatiu de lucru | ||||||
| DA40075976 | SCOALA GIMNAZIALA VIOREL CUCU PALTIN ARPASU DE JOS CUI: 17771328 | JOHN SYSTEM SRL CUI: 30066236 | furnizare | 32323500-8 | 25.03.2026 | 27,347 |
| Contract object: sistem tvci | ||||||
| DA40070511 | SCOALA GIMNAZIALA VIOREL CUCU PALTIN ARPASU DE JOS CUI: 17771328 | AIR FLA SIB SRL CUI: 40652232 | servicii | 63510000-7 | 25.03.2026 | 15,273 |
| Contract object: pachet excursie 1 zi | ||||||
| DA40066304 | SCOALA GIMNAZIALA VIOREL CUCU PALTIN ARPASU DE JOS CUI: 17771328 | ASOCIATIA PROFEDU CUI: 38615739 | servicii | 80530000-8 | 24.03.2026 | 6,000 |
| Contract object: educatia formala si nonformala in prevenirea si combaterea abandonului scolar | ||||||
| DA40065903 | SCOALA GIMNAZIALA VIOREL CUCU PALTIN ARPASU DE JOS CUI: 17771328 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 30199000-0 | 24.03.2026 | 20,259 |
| Contract object: pachet produse papetarie | ||||||
| DA39939065 | SCOALA GIMNAZIALA VIOREL CUCU PALTIN ARPASU DE JOS CUI: 17771328 | ASOCIATIA CHARACTER FIRST CUI: 46242690 | servicii | 80310000-0 | 04.03.2026 | 1,755 |
| Contract object: puterea caracterului in scoala fara violenta! atelier interactiv pentru elevi. | ||||||
| DA39587207 | SCOALA GIMNAZIALA VIOREL CUCU PALTIN ARPASU DE JOS CUI: 17771328 | GGLCOM SRL CUI: 16389304 | furnizare | 30125100-2 | 19.12.2025 | 430 |
| Contract object: pachet toner toshiba e-studio t-fce415 | ||||||
| DA39468203 | SCOALA GIMNAZIALA VIOREL CUCU PALTIN ARPASU DE JOS CUI: 17771328 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 09.12.2025 | 200 |
| Contract object: asistenta de specialitate in domeniul resurselor umane si salarizarii pentru anul 2026 | ||||||
- 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