| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259851 | SCOALA PRIMARA FIZESU GHERLII CUI: 17990034 | MEDCOS TOTAL SRL CUI: 17136741 | servicii | 85147000-1 | 24.09.2026 | 2,270 |
| Contract object: coproparazitologic (analiza laborator) | ||||||
| DA41172751 | SCOALA PRIMARA FIZESU GHERLII CUI: 17990034 | STC WORLD SYSTEMS SRL CUI: 40990683 | servicii | 42961100-1 | 14.09.2026 | 3,053 |
| Contract object: sistem de control acces | ||||||
| DA41162249 | SCOALA PRIMARA FIZESU GHERLII CUI: 17990034 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30199000-0 | 11.09.2026 | 783 |
| Contract object: pachet papetarie | ||||||
| DA41162301 | SCOALA PRIMARA FIZESU GHERLII CUI: 17990034 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 44423000-1 | 11.09.2026 | 1,185 |
| Contract object: pachet curatenie 2 | ||||||
| DA41162352 | SCOALA PRIMARA FIZESU GHERLII CUI: 17990034 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 11.09.2026 | 2,477 |
| Contract object: pachet produse curatenie | ||||||
| DA41160967 | SCOALA PRIMARA FIZESU GHERLII CUI: 17990034 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 11.09.2026 | 9,600 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||||
| DA41060634 | SCOALA PRIMARA FIZESU GHERLII CUI: 17990034 | FAIGRES CONST SRL CUI: 41548249 | furnizare | 45453000-7 | 27.08.2026 | 14,540 |
| Contract object: reparatii scoala fizesu gherlii | ||||||
| DA40835839 | SCOALA PRIMARA FIZESU GHERLII CUI: 17990034 | FAIGRES CONST SRL CUI: 41548249 | servicii | 45453000-7 | 16.07.2026 | 12,000 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA39715553 | SCOALA PRIMARA FIZESU GHERLII CUI: 17990034 | KAMOX IT SRL CUI: 18707960 | servicii | 72211000-7 | 27.01.2026 | 9,600 |
| Contract object: servicii informatice | ||||||
| DA39632417 | SCOALA PRIMARA FIZESU GHERLII CUI: 17990034 | STINGREX SERV SRL CUI: 12830849 | servicii | 79417000-0 | 12.01.2026 | 3,600 |
| Contract object: servicii de consultanta in domeniul securitatii - pachet servicii ssm, psi | ||||||
| DA39594304 | SCOALA PRIMARA FIZESU GHERLII CUI: 17990034 | INFOPRINT IMPEX SRL CUI: 10107692 | furnizare | 22800000-8 | 22.12.2025 | 608 |
| Contract object: catalog scolar | ||||||
| DA39493547 | SCOALA PRIMARA FIZESU GHERLII CUI: 17990034 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 10.12.2025 | 6,569 |
| Contract object: diverse produse alimentare (rev.2) | ||||||
| DA39468669 | SCOALA PRIMARA FIZESU GHERLII CUI: 17990034 | KAMOX IT SRL CUI: 18707960 | furnizare | 30233132-5 | 08.12.2025 | 529 |
| Contract object: unitati de hard disk | ||||||
| DA39455141 | SCOALA PRIMARA FIZESU GHERLII CUI: 17990034 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 05.12.2025 | 581 |
| Contract object: pachet produse curatenie | ||||||
| DA39454858 | SCOALA PRIMARA FIZESU GHERLII CUI: 17990034 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 05.12.2025 | 3,631 |
| Contract object: pachet produse curatenie | ||||||
| DA39454929 | SCOALA PRIMARA FIZESU GHERLII CUI: 17990034 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30192700-8 | 05.12.2025 | 1,035 |
| Contract object: pachet papetarie | ||||||
| DA38918388 | SCOALA PRIMARA FIZESU GHERLII CUI: 17990034 | MEDCOS TOTAL SRL CUI: 17136741 | servicii | 85147000-1 | 22.09.2025 | 885 |
| Contract object: servicii de medicina muncii | ||||||
| DA38608256 | SCOALA PRIMARA FIZESU GHERLII CUI: 17990034 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 29.07.2025 | 2,755 |
| Contract object: pachet produse curatenie | ||||||
| DA38608358 | SCOALA PRIMARA FIZESU GHERLII CUI: 17990034 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30192700-8 | 29.07.2025 | 548 |
| Contract object: pachet produse papetarie | ||||||
| DA38608413 | SCOALA PRIMARA FIZESU GHERLII CUI: 17990034 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 33771000-5 | 29.07.2025 | 1,265 |
| Contract object: pachet hartie igienica si role prosop | ||||||
| DA38608455 | SCOALA PRIMARA FIZESU GHERLII CUI: 17990034 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30192700-8 | 29.07.2025 | 448 |
| Contract object: pachet papetarie | ||||||
| DA38553089 | SCOALA PRIMARA FIZESU GHERLII CUI: 17990034 | BILKA STEEL SRL CUI: 21520278 | furnizare | 44112500-3 | 18.07.2025 | 4,093 |
| Contract object: materiale acoperis | ||||||
| DA38471117 | SCOALA PRIMARA FIZESU GHERLII CUI: 17990034 | PET AVANTAJ CONSTRUCT SRL CUI: 28592565 | lucrari | 45000000-7 | 04.07.2025 | 8,495 |
| Contract object: reparatii scoala fizesu gherlii | ||||||
| DA38379867 | SCOALA PRIMARA FIZESU GHERLII CUI: 17990034 | GUTENBERG SRL CUI: 13786377 | furnizare | 22111000-1 | 20.06.2025 | 458 |
| Contract object: carti scolare (rev.2) | ||||||
| DA37396813 | SCOALA PRIMARA FIZESU GHERLII CUI: 17990034 | STINGREX SERV SRL CUI: 12830849 | servicii | 79417000-0 | 31.01.2025 | 3,600 |
| Contract object: servicii de consultanta in domeniul securitatii (rev.2) | ||||||
- 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