| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41193054 | SCOALA GIMNAZIALA AUREL DECEI GURA RAULUI CUI: 17855402 | EURODIDACT II SRL CUI: 18931206 | furnizare | 22800000-8 | 16.09.2026 | 1,400 |
| Contract object: documente scolare | ||||||
| DA41147738 | SCOALA GIMNAZIALA AUREL DECEI GURA RAULUI CUI: 17855402 | SMART STING SRL CUI: 42928424 | servicii | 71317100-4 | 10.09.2026 | 690 |
| Contract object: instruire situatii de urgenta (isu) | ||||||
| DA41096605 | SCOALA GIMNAZIALA AUREL DECEI GURA RAULUI CUI: 17855402 | IPPON MED SRL CUI: 10538121 | servicii | 79713000-5 | 02.09.2026 | 51,240 |
| Contract object: servicii de paza umana cu agenti specializati | ||||||
| DA41092689 | SCOALA GIMNAZIALA AUREL DECEI GURA RAULUI CUI: 17855402 | MARIS INEDIT PROD SRL CUI: 13438399 | servicii | 71632000-7 | 02.09.2026 | 990 |
| Contract object: verificare priza de pamint si eliberare buletin pram | ||||||
| DA41082199 | SCOALA GIMNAZIALA AUREL DECEI GURA RAULUI CUI: 17855402 | ACME LIMITED SRL CUI: 37485924 | servicii | 72268000-1 | 01.09.2026 | 5,400 |
| Contract object: drepturi de utilizare acmesuite pentru o luna calendaristica | ||||||
| DA41082528 | SCOALA GIMNAZIALA AUREL DECEI GURA RAULUI CUI: 17855402 | ELSI COM SRL CUI: 14858455 | servicii | 90921000-9 | 01.09.2026 | 2,000 |
| Contract object: servicii deratizare si dezinsectie scoala gimnaziala aurel decei gura raului | ||||||
| DA41074244 | SCOALA GIMNAZIALA AUREL DECEI GURA RAULUI CUI: 17855402 | ROYALBIT SRL CUI: 21908050 | servicii | 72268000-1 | 31.08.2026 | 9,840 |
| Contract object: drepturi de utilizare noteincatalog aferente unui elev pentru un an scolar | ||||||
| DA41074310 | SCOALA GIMNAZIALA AUREL DECEI GURA RAULUI CUI: 17855402 | ACME LIMITED SRL CUI: 37485924 | servicii | 72268000-1 | 31.08.2026 | 3,000 |
| Contract object: drepturi de utilizare acmesuite portofoliu pentru o luna calendaristica | ||||||
| DA41060146 | SCOALA GIMNAZIALA AUREL DECEI GURA RAULUI CUI: 17855402 | MASTER CONFECT SRL CUI: 39952090 | servicii | 90900000-6 | 27.08.2026 | 1,840 |
| Contract object: servicii igienizare mocheta - gradinita gura raului | ||||||
| DA41060012 | SCOALA GIMNAZIALA AUREL DECEI GURA RAULUI CUI: 17855402 | TEHNIC SRL CUI: 14515139 | servicii | 35111300-8 | 27.08.2026 | 2,673 |
| Contract object: verificat stingatoare | ||||||
| DA40972316 | SCOALA GIMNAZIALA AUREL DECEI GURA RAULUI CUI: 17855402 | CONT FOREST SRL CUI: 15578941 | furnizare | 03413000-8 | 12.08.2026 | 44,000 |
| Contract object: lemn de foc sectionat si despicat | ||||||
| DA40970418 | SCOALA GIMNAZIALA AUREL DECEI GURA RAULUI CUI: 17855402 | PUNKT SRL CUI: 21640843 | furnizare | 30199000-0 | 11.08.2026 | 4,570 |
| Contract object: pachet produse papetarie | ||||||
| DA40965782 | SCOALA GIMNAZIALA AUREL DECEI GURA RAULUI CUI: 17855402 | IERUGAN ALINA CRISTIANA PERSOANA FIZICA AUTORIZATA CUI: 41563060 | servicii | 98390000-3 | 10.08.2026 | 18,000 |
| Contract object: pavoazare curtea scolii cu picturm educative si motivationale | ||||||
| DA40963370 | SCOALA GIMNAZIALA AUREL DECEI GURA RAULUI CUI: 17855402 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 10.08.2026 | 4,400 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA40841795 | SCOALA GIMNAZIALA AUREL DECEI GURA RAULUI CUI: 17855402 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39831240-0 | 17.07.2026 | 10,505 |
| Contract object: produse de curatenie | ||||||
| DA40826774 | SCOALA GIMNAZIALA AUREL DECEI GURA RAULUI CUI: 17855402 | ATLAS PRINT TECH SRL CUI: 52803550 | furnizare | 30125120-8 | 15.07.2026 | 3,470 |
| Contract object: pachet materiale cu caracter functional pentru copiatoare si imprimante | ||||||
| DA40646805 | SCOALA GIMNAZIALA AUREL DECEI GURA RAULUI CUI: 17855402 | REPREZENTATIV SRL CUI: 37172790 | furnizare | 34928400-2 | 17.06.2026 | 6,930 |
| Contract object: pachet mobilier urban - banci si cosuri | ||||||
| DA40645823 | SCOALA GIMNAZIALA AUREL DECEI GURA RAULUI CUI: 17855402 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 17.06.2026 | 992 |
| Contract object: mingi fotbal | ||||||
| DA40620492 | SCOALA GIMNAZIALA AUREL DECEI GURA RAULUI CUI: 17855402 | DO SRL CUI: 4408313 | furnizare | 55524000-9 | 12.06.2026 | 2,250 |
| Contract object: organizare eveniment ziua celebrarii | ||||||
| DA40584608 | SCOALA GIMNAZIALA AUREL DECEI GURA RAULUI CUI: 17855402 | LUCA PETRU-PAVEL INTREPRINDERE INDIVIDUALA CUI: 47307720 | furnizare | 44423000-1 | 09.06.2026 | 534 |
| Contract object: diverse articole | ||||||
| DA40329841 | SCOALA GIMNAZIALA AUREL DECEI GURA RAULUI CUI: 17855402 | CRACIUN TRADE SRL CUI: 17714802 | servicii | 60172000-4 | 06.05.2026 | 3,000 |
| Contract object: transport persoane | ||||||
| DA40314964 | SCOALA GIMNAZIALA AUREL DECEI GURA RAULUI CUI: 17855402 | ASTRUM LIFES GOOD SA CUI: 45722711 | servicii | 55110000-4 | 05.05.2026 | 3,297 |
| Contract object: servicii cazare si masa | ||||||
| DA40099257 | SCOALA GIMNAZIALA AUREL DECEI GURA RAULUI CUI: 17855402 | NIBORA 3D SRL CUI: 46531990 | servicii | 80510000-2 | 30.03.2026 | 2,065 |
| Contract object: curs/training printare 3d (proces de aditivare a maselor plastice cu imprimante 3d) | ||||||
| DA39932330 | SCOALA GIMNAZIALA AUREL DECEI GURA RAULUI CUI: 17855402 | SMART STING SRL CUI: 42928424 | servicii | 71317100-4 | 04.03.2026 | 690 |
| Contract object: instruire situatii de urgenta (isu) | ||||||
| DA39844695 | SCOALA GIMNAZIALA AUREL DECEI GURA RAULUI CUI: 17855402 | SOPHISTICATED HOME SRL CUI: 33084407 | furnizare | 19200000-8 | 17.02.2026 | 4,895 |
| Contract object: capa material textil | ||||||
- 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