| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264404 | SCOALA GIMNAZIALA AGHIRESU - FABRICI CUI: 17978596 | SAFIRUL PRODCOMIMPEX SRL CUI: 251878 | servicii | 50413200-5 | 25.09.2026 | 926 |
| Contract object: verificat stingatoare (pachet =48 buc stingatoare) | ||||||
| DA41256518 | SCOALA GIMNAZIALA AGHIRESU - FABRICI CUI: 17978596 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 24.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41179579 | SCOALA GIMNAZIALA AGHIRESU - FABRICI CUI: 17978596 | SANOR CENTRU MEDICAL SRL CUI: 30376113 | servicii | 98390000-3 | 15.09.2026 | 7,560 |
| Contract object: servicii medicina muncii | ||||||
| DA41168371 | SCOALA GIMNAZIALA AGHIRESU - FABRICI CUI: 17978596 | BIOSERVICE SRL CUI: 202689 | servicii | 90921000-9 | 13.09.2026 | 12,348 |
| Contract object: servicii de dezinfectie, dezinsectie, deratizare | ||||||
| DA41114256 | SCOALA GIMNAZIALA AGHIRESU - FABRICI CUI: 17978596 | MAC CONSULT SRL CUI: 16211187 | furnizare | 39831240-0 | 04.09.2026 | 8,249 |
| Contract object: pachet produse de curatenie | ||||||
| DA40825265 | SCOALA GIMNAZIALA AGHIRESU - FABRICI CUI: 17978596 | PYROSTOP SECURITY SRL CUI: 16545322 | servicii | 90711100-5 | 15.07.2026 | 1,800 |
| Contract object: evaluarea riscului la securitate fizica | ||||||
| DA40825304 | SCOALA GIMNAZIALA AGHIRESU - FABRICI CUI: 17978596 | PYROSTOP SECURITY SRL CUI: 16545322 | servicii | 90711100-5 | 15.07.2026 | 7,200 |
| Contract object: evaluarea riscului la securitate fizica | ||||||
| DA40650201 | SCOALA GIMNAZIALA AGHIRESU - FABRICI CUI: 17978596 | MAC CONSULT SRL CUI: 16211187 | furnizare | 39831240-0 | 17.06.2026 | 9,085 |
| Contract object: pachet produse de curatenie | ||||||
| DA40544413 | SCOALA GIMNAZIALA AGHIRESU - FABRICI CUI: 17978596 | BORELI CONS SRL CUI: 22005963 | servicii | 45453000-7 | 04.06.2026 | 87,986 |
| Contract object: reparatii curente la cl. de la scoala agiresu fabrici | ||||||
| DA40544455 | SCOALA GIMNAZIALA AGHIRESU - FABRICI CUI: 17978596 | BORELI CONS SRL CUI: 22005963 | lucrari | 45453000-7 | 04.06.2026 | 41,195 |
| Contract object: reparatii curente la clasele de la scoala agiresu fabrici | ||||||
| DA40544540 | SCOALA GIMNAZIALA AGHIRESU - FABRICI CUI: 17978596 | BORELI CONS SRL CUI: 22005963 | lucrari | 45453000-7 | 04.06.2026 | 306,696 |
| Contract object: reparatii curente la terenul de sport multifunctional | ||||||
| DA40543289 | SCOALA GIMNAZIALA AGHIRESU - FABRICI CUI: 17978596 | MELIMO AUTOCOM SRL CUI: 9713571 | furnizare | 34351100-3 | 03.06.2026 | 3,141 |
| Contract object: anvelope si servicii vulcanizare | ||||||
| DA40493766 | SCOALA GIMNAZIALA AGHIRESU - FABRICI CUI: 17978596 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 27.05.2026 | 1,344 |
| Contract object: pachet tipizate scolare | ||||||
| DA40454195 | SCOALA GIMNAZIALA AGHIRESU - FABRICI CUI: 17978596 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 24.05.2026 | 592 |
| Contract object: pachet tipizate scolare | ||||||
| DA40041144 | SCOALA GIMNAZIALA AGHIRESU - FABRICI CUI: 17978596 | POLITEKDAIANA SRL CUI: 16830787 | furnizare | 30192000-1 | 19.03.2026 | 1,895 |
| Contract object: pachet materiale consumabile | ||||||
| DA40040795 | SCOALA GIMNAZIALA AGHIRESU - FABRICI CUI: 17978596 | POLITEKDAIANA SRL CUI: 16830787 | furnizare | 30192000-1 | 19.03.2026 | 4,533 |
| Contract object: pachet materiale consumabile | ||||||
| DA40040812 | SCOALA GIMNAZIALA AGHIRESU - FABRICI CUI: 17978596 | POLITEKDAIANA SRL CUI: 16830787 | furnizare | 39831240-0 | 19.03.2026 | 4,458 |
| Contract object: pachet consumabile curatenie | ||||||
| DA39940145 | SCOALA GIMNAZIALA AGHIRESU - FABRICI CUI: 17978596 | MAC CONSULT SRL CUI: 16211187 | furnizare | 39831240-0 | 04.03.2026 | 7,612 |
| Contract object: pachet produse de curatenie | ||||||
| DA39918463 | SCOALA GIMNAZIALA AGHIRESU - FABRICI CUI: 17978596 | MELIMO AUTOCOM SRL CUI: 9713571 | furnizare | 34300000-0 | 02.03.2026 | 1,320 |
| Contract object: consumabile auto | ||||||
| DA39770755 | SCOALA GIMNAZIALA AGHIRESU - FABRICI CUI: 17978596 | FAST FIRE PROTECTION SRL CUI: 35705314 | servicii | 50413200-5 | 04.02.2026 | 7,000 |
| Contract object: mentenanta instalatie de semnalizare,alarmare,alertare in caz de incendiu | ||||||
| DA39740622 | SCOALA GIMNAZIALA AGHIRESU - FABRICI CUI: 17978596 | VIDEOMEDIA SRL CUI: 16355735 | servicii | 50343000-1 | 30.01.2026 | 12,000 |
| Contract object: servicii de reparare si de intretinere a echipamentului video si alarmare antiefractie. | ||||||
| DA39740623 | SCOALA GIMNAZIALA AGHIRESU - FABRICI CUI: 17978596 | COPYLAND TRADING SRL CUI: 9091754 | servicii | 50323000-5 | 30.01.2026 | 1,080 |
| Contract object: servicii de reparare si de intretinere a perifericelor informatice | ||||||
| DA39728858 | SCOALA GIMNAZIALA AGHIRESU - FABRICI CUI: 17978596 | WIZ SOFT SRL CUI: 14624462 | furnizare | 48611000-4 | 28.01.2026 | 1,400 |
| Contract object: wizaplic2 program pentru fisa auto zilnica - versiunea monopost - licenta valabila 3 ani | ||||||
| DA39619202 | SCOALA GIMNAZIALA AGHIRESU - FABRICI CUI: 17978596 | ECS IT SOLUTIONS SRL CUI: 36724330 | furnizare | 72261000-2 | 07.01.2026 | 12,000 |
| Contract object: asistenta servicii it scoli | ||||||
| DA39418528 | SCOALA GIMNAZIALA AGHIRESU - FABRICI CUI: 17978596 | FAST FIRE PROTECTION SRL CUI: 35705314 | servicii | 50413200-5 | 02.12.2025 | 600 |
| Contract object: servicii de intretinere a instalatiei de stingere incendii pentru buna fuctionare | ||||||
- 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