| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294070 | SCOALA GIMNAZIALA CUZDRIOARA CUI: 18035737 | MEDCOS TOTAL SRL CUI: 17136741 | servicii | 85147000-1 | 29.09.2026 | 3,185 |
| Contract object: invatamant - consult medicina muncii, consult psihiatrie, sector alimentar - examinari laborator, in | ||||||
| DA41190836 | SCOALA GIMNAZIALA CUZDRIOARA CUI: 18035737 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 16.09.2026 | 1,190 |
| Contract object: type 3 - 12 luni licenta eduboom / 12-months eduboom licenses | ||||||
| DA41137921 | SCOALA GIMNAZIALA CUZDRIOARA CUI: 18035737 | EDITURA DIAMANT SRL CUI: 24280013 | furnizare | 22111000-1 | 09.09.2026 | 108 |
| Contract object: condica de evidenta activitatii 2026-2027 | ||||||
| DA41094741 | SCOALA GIMNAZIALA CUZDRIOARA CUI: 18035737 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64210000-1 | 03.09.2026 | 1,654 |
| Contract object: servicii de internet mobil | ||||||
| DA41076365 | SCOALA GIMNAZIALA CUZDRIOARA CUI: 18035737 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 31.08.2026 | 1,920 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41016434 | SCOALA GIMNAZIALA CUZDRIOARA CUI: 18035737 | ALFA CIPA SRL CUI: 15775900 | furnizare | 30200000-1 | 19.08.2026 | 32,900 |
| Contract object: echipamente digitale | ||||||
| DA40900666 | SCOALA GIMNAZIALA CUZDRIOARA CUI: 18035737 | TOTAL ITECH SRL CUI: 13921813 | furnizare | 30125100-2 | 28.07.2026 | 36,364 |
| Contract object: pachet cartuse imprimante scoala cuzdrioara | ||||||
| DA40842411 | SCOALA GIMNAZIALA CUZDRIOARA CUI: 18035737 | FIXIT SERV SRL CUI: 35480475 | servicii | 50320000-4 | 17.07.2026 | 1,650 |
| Contract object: servicii de reparare si intretinere trimestriala a computerelor si componentelor 3 | ||||||
| DA40825799 | SCOALA GIMNAZIALA CUZDRIOARA CUI: 18035737 | ROCRIS SOLUTIONSRO SRL CUI: 29135324 | servicii | 50720000-8 | 16.07.2026 | 2,250 |
| Contract object: servicii de verificare tehnica periodica si reparatiii echipamente termice pana in 100 kw | ||||||
| DA40825942 | SCOALA GIMNAZIALA CUZDRIOARA CUI: 18035737 | ROCRIS SOLUTIONSRO SRL CUI: 29135324 | servicii | 50720000-8 | 16.07.2026 | 1,050 |
| Contract object: servicii de vtp si af a echipamentelor termice cu puteri de pana la 35 kw | ||||||
| DA40695042 | SCOALA GIMNAZIALA CUZDRIOARA CUI: 18035737 | PASTEX COM SRL CUI: 2896218 | furnizare | 39162110-9 | 24.06.2026 | 26,699 |
| Contract object: pachet rechizite scolare | ||||||
| DA40644148 | SCOALA GIMNAZIALA CUZDRIOARA CUI: 18035737 | ADN EDUMONTANA SRL CUI: 46122545 | servicii | 63515000-2 | 17.06.2026 | 47,000 |
| Contract object: servicii tabara elevi | ||||||
| DA40623270 | SCOALA GIMNAZIALA CUZDRIOARA CUI: 18035737 | PREVAST INFO SRL CUI: 32706846 | servicii | 48730000-4 | 15.06.2026 | 7,000 |
| Contract object: ateliere,webinare,cursuri de informare si formare a elevilor ,parintilor si personalul scolii | ||||||
| DA40607502 | SCOALA GIMNAZIALA CUZDRIOARA CUI: 18035737 | ALFA CIPA SRL CUI: 15775900 | furnizare | 39162110-9 | 15.06.2026 | 3,120 |
| Contract object: subventii-ghiozdan echipat | ||||||
| DA40554257 | SCOALA GIMNAZIALA CUZDRIOARA CUI: 18035737 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 04.06.2026 | 13,500 |
| Contract object: pachet servicii-curs form.,,profesorul infinit.cum sa predam ptr 2046,nu ptr vineri,, | ||||||
| DA40469078 | SCOALA GIMNAZIALA CUZDRIOARA CUI: 18035737 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 25.05.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40448414 | SCOALA GIMNAZIALA CUZDRIOARA CUI: 18035737 | PATRICOR EUROTRANS SRL CUI: 16113642 | servicii | 60170000-0 | 21.05.2026 | 600 |
| Contract object: transport persoane | ||||||
| DA40391076 | SCOALA GIMNAZIALA CUZDRIOARA CUI: 18035737 | ALFA CIPA SRL CUI: 15775900 | servicii | 63511000-4 | 14.05.2026 | 15,960 |
| Contract object: organizare evenimente aferente activitatilor-excursie-transport -masa | ||||||
| DA40357726 | SCOALA GIMNAZIALA CUZDRIOARA CUI: 18035737 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA CLUJ CUI: 10860991 | furnizare | 44411000-4 | 11.05.2026 | 220 |
| Contract object: kit trusa prim ajutor | ||||||
| DA40307355 | SCOALA GIMNAZIALA CUZDRIOARA CUI: 18035737 | NICOLE TIM SRL CUI: 24584179 | servicii | 50800000-3 | 05.05.2026 | 845 |
| Contract object: pachet consumabile stihl | ||||||
| DA40218329 | SCOALA GIMNAZIALA CUZDRIOARA CUI: 18035737 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 21.04.2026 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA39896609 | SCOALA GIMNAZIALA CUZDRIOARA CUI: 18035737 | ALFA CIPA SRL CUI: 15775900 | servicii | 80400000-8 | 25.02.2026 | 23,430 |
| Contract object: mentorat, ateliere, webinare, cursuri de informare a personalului scolii privind utilizarea | ||||||
| DA39576482 | SCOALA GIMNAZIALA CUZDRIOARA CUI: 18035737 | PAVEL & ADI SRL CUI: 16269065 | servicii | 72261000-2 | 18.12.2025 | 2,340 |
| Contract object: servicii de asistenta tehnica pt software - hj - diplome - burse | ||||||
| DA39553663 | SCOALA GIMNAZIALA CUZDRIOARA CUI: 18035737 | SPERA SH IMPEX SRL CUI: 5869595 | furnizare | 31681000-3 | 16.12.2025 | 266 |
| Contract object: pachet articole electrice | ||||||
| DA39549852 | SCOALA GIMNAZIALA CUZDRIOARA CUI: 18035737 | VASROM STING SERV SRL CUI: 36823148 | servicii | 50413200-5 | 16.12.2025 | 493 |
| Contract object: verificat si incarcat stingatoare | ||||||
- 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