| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287610 | SCOALA GIMNAZIALA PALATCA CUI: 17996576 | VIZUAL ELECTRONIC SRL CUI: 25169065 | servicii | 32323500-8 | 29.09.2026 | 8,977 |
| Contract object: sistem supraveghere video | ||||||
| DA41287109 | SCOALA GIMNAZIALA PALATCA CUI: 17996576 | MAC CONSULT SRL CUI: 16211187 | furnizare | 39831240-0 | 29.09.2026 | 601 |
| Contract object: produse de curatenie | ||||||
| DA41287245 | SCOALA GIMNAZIALA PALATCA CUI: 17996576 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 29.09.2026 | 95 |
| Contract object: reinnoire / certificat digital calificat valabilitate 1 an | ||||||
| DA41157081 | SCOALA GIMNAZIALA PALATCA CUI: 17996576 | CIPSET COMPUTERS SRL CUI: 13668428 | servicii | 32570000-9 | 10.09.2026 | 5,124 |
| Contract object: retea informatica | ||||||
| DA40929056 | SCOALA GIMNAZIALA PALATCA CUI: 17996576 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 03.08.2026 | 1,603 |
| Contract object: pachet tipizate scolare | ||||||
| DA40730491 | SCOALA GIMNAZIALA PALATCA CUI: 17996576 | LIBRIS SRL CUI: 1094992 | furnizare | 30192000-1 | 30.06.2026 | 5,849 |
| Contract object: pachet accesorii | ||||||
| DA40713977 | SCOALA GIMNAZIALA PALATCA CUI: 17996576 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 29.06.2026 | 6,757 |
| Contract object: pachet carti | ||||||
| DA40713992 | SCOALA GIMNAZIALA PALATCA CUI: 17996576 | LIBRIS SRL CUI: 1094992 | furnizare | 37524000-7 | 29.06.2026 | 2,425 |
| Contract object: pachet jocuri | ||||||
| DA40668373 | SCOALA GIMNAZIALA PALATCA CUI: 17996576 | BRODWERK SRL CUI: 46728925 | furnizare | 18333000-2 | 23.06.2026 | 7,344 |
| Contract object: pachet furnizare uniforme scolare (tricouri polo si polar personalizate) | ||||||
| DA40658941 | SCOALA GIMNAZIALA PALATCA CUI: 17996576 | DEDEMAN SRL CUI: 2816464 | furnizare | 39151000-5 | 18.06.2026 | 9,103 |
| Contract object: mobilier amenajare spatii lectura | ||||||
| DA40622425 | SCOALA GIMNAZIALA PALATCA CUI: 17996576 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 15.06.2026 | 712 |
| Contract object: pachet articole sportive | ||||||
| DA40621275 | SCOALA GIMNAZIALA PALATCA CUI: 17996576 | TANIDA TOUR TRAVEL SRL CUI: 41304430 | servicii | 60170000-0 | 15.06.2026 | 7,603 |
| Contract object: servicii transport | ||||||
| DA40616584 | SCOALA GIMNAZIALA PALATCA CUI: 17996576 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30197000-6 | 12.06.2026 | 14,980 |
| Contract object: pachet articole de birou | ||||||
| DA40581314 | SCOALA GIMNAZIALA PALATCA CUI: 17996576 | MARIS DISTRIBUTION GROUP SRL CUI: 16394874 | furnizare | 22111000-1 | 09.06.2026 | 1,485 |
| Contract object: pachet carti premii | ||||||
| DA40551651 | SCOALA GIMNAZIALA PALATCA CUI: 17996576 | ALPINA BLAZNA SRL CUI: 14193947 | servicii | 79952000-2 | 04.06.2026 | 24,200 |
| Contract object: organizare evenimente aferente activitatilor - excursie | ||||||
| DA40462065 | SCOALA GIMNAZIALA PALATCA CUI: 17996576 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 25.05.2026 | 14,104 |
| Contract object: articole si echipament de sport | ||||||
| DA40442118 | SCOALA GIMNAZIALA PALATCA CUI: 17996576 | ALFA CIPA SRL CUI: 15775900 | furnizare | 39162110-9 | 21.05.2026 | 16,800 |
| Contract object: rechizite scolare | ||||||
| DA40273774 | SCOALA GIMNAZIALA PALATCA CUI: 17996576 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 29.04.2026 | 7,200 |
| Contract object: intretinerea resurselor logice de tehnologie a informatiei | ||||||
| DA40236408 | SCOALA GIMNAZIALA PALATCA CUI: 17996576 | TANIDA TOUR TRAVEL SRL CUI: 41304430 | servicii | 60170000-0 | 27.04.2026 | 7,603 |
| Contract object: servicii transport | ||||||
| DA40233145 | SCOALA GIMNAZIALA PALATCA CUI: 17996576 | ALPINA BLAZNA SRL CUI: 14193947 | servicii | 79952000-2 | 23.04.2026 | 8,400 |
| Contract object: organizare evenimente si deplasari aferente activitatilor extracuriculare - excursie | ||||||
| DA40233205 | SCOALA GIMNAZIALA PALATCA CUI: 17996576 | RIK SRL CUI: 1889794 | servicii | 44423000-1 | 23.04.2026 | 127 |
| Contract object: rezerve markere | ||||||
| DA40157204 | SCOALA GIMNAZIALA PALATCA CUI: 17996576 | ALPINA BLAZNA SRL CUI: 14193947 | servicii | 79952000-2 | 08.04.2026 | 19,600 |
| Contract object: organizare evenimente si deplasari aferente activitatilor extracuriculare-excursie | ||||||
| DA39992199 | SCOALA GIMNAZIALA PALATCA CUI: 17996576 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32333200-8 | 12.03.2026 | 331 |
| Contract object: camera auto dvr 70mai a200 + rc11, wi-fi, full hd | ||||||
| DA39896750 | SCOALA GIMNAZIALA PALATCA CUI: 17996576 | TANIDA TOUR TRAVEL SRL CUI: 41304430 | servicii | 60140000-1 | 26.02.2026 | 15,066 |
| Contract object: organizare aferente activitatilor - excursie - transport - masa | ||||||
| DA39873040 | SCOALA GIMNAZIALA PALATCA CUI: 17996576 | PAVEL & ADI SRL CUI: 16269065 | servicii | 72261000-2 | 22.02.2026 | 585 |
| Contract object: servicii de asistenta tehnica specific pentru compartimentul secretariat | ||||||
- 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