| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244459 | SCOALA GIMNAZIALA CASEIU CUI: 18028535 | TI SUEROM AUTO SRL CUI: 6738385 | furnizare | 34144900-7 | 23.09.2026 | 111,838 |
| Contract object: renault 4 e tech evol urban range 120cp | ||||||
| DA41181176 | SCOALA GIMNAZIALA CASEIU CUI: 18028535 | MEDCOS TOTAL SRL CUI: 17136741 | servicii | 85147000-1 | 15.09.2026 | 6,985 |
| Contract object: medicina muncii | ||||||
| DA41111271 | SCOALA GIMNAZIALA CASEIU CUI: 18028535 | EDITURA DIAMANT SRL CUI: 24280013 | furnizare | 22111000-1 | 06.09.2026 | 347 |
| Contract object: condica si caiete de observatii gradinite | ||||||
| DA41063725 | SCOALA GIMNAZIALA CASEIU CUI: 18028535 | CABRIS SRL CUI: 18689910 | furnizare | 39515410-2 | 27.08.2026 | 3,120 |
| Contract object: furnizare si montaj rolete august | ||||||
| DA41059678 | SCOALA GIMNAZIALA CASEIU CUI: 18028535 | MASSA COMIMPEX SRL CUI: 8224534 | furnizare | 44423000-1 | 27.08.2026 | 987 |
| Contract object: pachet materiale de curatenie august | ||||||
| DA40970731 | SCOALA GIMNAZIALA CASEIU CUI: 18028535 | MASSA COMIMPEX SRL CUI: 8224534 | furnizare | 44423000-1 | 11.08.2026 | 401 |
| Contract object: pachet materiale intretinere | ||||||
| DA40968644 | SCOALA GIMNAZIALA CASEIU CUI: 18028535 | PASTEX COM SRL CUI: 2896218 | furnizare | 30192000-1 | 10.08.2026 | 1,173 |
| Contract object: pachet furnituri pentru birou si rechizite scolare | ||||||
| DA40964535 | SCOALA GIMNAZIALA CASEIU CUI: 18028535 | DAN & VAS DEZ SRL CUI: 36368640 | lucrari | 34330000-9 | 10.08.2026 | 9,045 |
| Contract object: reparatie opel movano cj-16-pcc august | ||||||
| DA40935341 | SCOALA GIMNAZIALA CASEIU CUI: 18028535 | DERATIVET SERVICE SRL CUI: 24236433 | servicii | 90923000-3 | 04.08.2026 | 5,213 |
| Contract object: pachet de servicii ,dezinsectie , deratizare si dezinfectie | ||||||
| DA40890633 | SCOALA GIMNAZIALA CASEIU CUI: 18028535 | ALFA CIPA SRL CUI: 15775900 | furnizare | 30192000-1 | 27.07.2026 | 30,000 |
| Contract object: subventii-papetarie+birotica pnras | ||||||
| DA40889382 | SCOALA GIMNAZIALA CASEIU CUI: 18028535 | MASSA COMIMPEX SRL CUI: 8224534 | furnizare | 44423000-1 | 27.07.2026 | 163 |
| Contract object: pachet materiale reparatii si intretinere prelate | ||||||
| DA40889440 | SCOALA GIMNAZIALA CASEIU CUI: 18028535 | MASSA COMIMPEX SRL CUI: 8224534 | furnizare | 44423000-1 | 27.07.2026 | 625 |
| Contract object: pachet materiale curatenie massa iulie | ||||||
| DA40884582 | SCOALA GIMNAZIALA CASEIU CUI: 18028535 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 24.07.2026 | 4,200 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40851634 | SCOALA GIMNAZIALA CASEIU CUI: 18028535 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 20.07.2026 | 1,631 |
| Contract object: pachet produse curatenie iulie-misavan | ||||||
| DA40835813 | SCOALA GIMNAZIALA CASEIU CUI: 18028535 | RMD CLOTHES PRODUCTION SRL CUI: 32965417 | furnizare | 39831240-0 | 17.07.2026 | 508 |
| Contract object: produse de curatenie iulie 2026-1 | ||||||
| DA40748475 | SCOALA GIMNAZIALA CASEIU CUI: 18028535 | MASSA COMIMPEX SRL CUI: 8224534 | furnizare | 44423000-1 | 02.07.2026 | 227 |
| Contract object: materiale curatenie - iunie massa | ||||||
| DA40748431 | SCOALA GIMNAZIALA CASEIU CUI: 18028535 | MASSA COMIMPEX SRL CUI: 8224534 | furnizare | 44423000-1 | 02.07.2026 | 1,755 |
| Contract object: pachet materiale reparatii - exterior rugasesti | ||||||
| DA40730014 | SCOALA GIMNAZIALA CASEIU CUI: 18028535 | SPERA SH IMPEX SRL CUI: 5869595 | furnizare | 39831240-0 | 30.06.2026 | 207 |
| Contract object: pachet diverse articole curatenie | ||||||
| DA40709369 | SCOALA GIMNAZIALA CASEIU CUI: 18028535 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37310000-4 | 25.06.2026 | 23,778 |
| Contract object: pachet instrumente muzicale pnras | ||||||
| DA40689304 | SCOALA GIMNAZIALA CASEIU CUI: 18028535 | ALFA CIPA SRL CUI: 15775900 | furnizare | 39160000-1 | 25.06.2026 | 36,250 |
| Contract object: mobilier sala lectura si curtea scolii - pnras | ||||||
| DA40682694 | SCOALA GIMNAZIALA CASEIU CUI: 18028535 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 23.06.2026 | 28,000 |
| Contract object: pachet servicii curs formare ptr prof si dic aux.,,triunghiul dramatic in clasa-recun. si gestionare | ||||||
| DA40683995 | SCOALA GIMNAZIALA CASEIU CUI: 18028535 | ARTA SI TRADITII SRL CUI: 18536630 | furnizare | 18300000-2 | 23.06.2026 | 48,750 |
| Contract object: costum popular pentru fata | ||||||
| DA40679305 | SCOALA GIMNAZIALA CASEIU CUI: 18028535 | TOTAL ITECH SRL CUI: 13921813 | furnizare | 30000000-9 | 22.06.2026 | 14,050 |
| Contract object: pachet toner + hartie = birotica pnras | ||||||
| DA40648203 | SCOALA GIMNAZIALA CASEIU CUI: 18028535 | EUSTEL PROD COM SRL CUI: 2899745 | furnizare | 30232000-4 | 17.06.2026 | 86 |
| Contract object: hub usb-a 3.0 adaptor inclus | ||||||
| DA40640455 | SCOALA GIMNAZIALA CASEIU CUI: 18028535 | PATRICOR EUROTRANS SRL CUI: 16113642 | servicii | 60170000-0 | 16.06.2026 | 210 |
| Contract object: transport persoane - concurs limba romana | ||||||
- 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