| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251366 | SCOALA GIMNAZIALA CHIUIESTI CUI: 18079334 | SPERA SH IMPEX SRL CUI: 5869595 | furnizare | 39831240-0 | 24.09.2026 | 442 |
| Contract object: pachet diverse articole curatenie | ||||||
| DA41251389 | SCOALA GIMNAZIALA CHIUIESTI CUI: 18079334 | SPERA SH IMPEX SRL CUI: 5869595 | furnizare | 31680000-6 | 24.09.2026 | 1,841 |
| Contract object: pachet diverse articole electrice | ||||||
| DA41202051 | SCOALA GIMNAZIALA CHIUIESTI CUI: 18079334 | PASTEX COM SRL CUI: 2896218 | furnizare | 30192000-1 | 18.09.2026 | 657 |
| Contract object: pachet furnituri pentru birou si materiale pedagogice | ||||||
| DA41182045 | SCOALA GIMNAZIALA CHIUIESTI CUI: 18079334 | EDITURA DIAMANT SRL CUI: 24280013 | furnizare | 22111000-1 | 15.09.2026 | 154 |
| Contract object: condica de evidenta activitatii 2026-2027 | ||||||
| DA41164134 | SCOALA GIMNAZIALA CHIUIESTI CUI: 18079334 | MEDCOS TOTAL SRL CUI: 17136741 | servicii | 85147000-1 | 14.09.2026 | 4,365 |
| Contract object: consult medicina muncii | ||||||
| DA41152772 | SCOALA GIMNAZIALA CHIUIESTI CUI: 18079334 | DAN & VAS DEZ SRL CUI: 36368640 | servicii | 50112000-3 | 10.09.2026 | 1,413 |
| Contract object: reparatie ford transit cj-21-chi | ||||||
| DA41141491 | SCOALA GIMNAZIALA CHIUIESTI CUI: 18079334 | VAIDA ION PERSOANA FIZICA AUTORIZATA CUI: 39768811 | servicii | 90915000-4 | 09.09.2026 | 3,000 |
| Contract object: curatat cos centrala termica lemne | ||||||
| DA41113114 | SCOALA GIMNAZIALA CHIUIESTI CUI: 18079334 | XRX SERVICE SRL CUI: 16049256 | furnizare | 30125000-1 | 04.09.2026 | 883 |
| Contract object: unitate cilindru xerox versalink b7125 | ||||||
| DA41046187 | SCOALA GIMNAZIALA CHIUIESTI CUI: 18079334 | TOTAL ITECH SRL CUI: 13921813 | furnizare | 30213100-6 | 25.08.2026 | 2,636 |
| Contract object: laptop hp 255 g10 cu procesor amd ryzen 7 7730u pana la 4.5ghz, 15.6, ips, full hd, 16gb ddr4, 1t | ||||||
| DA41024109 | SCOALA GIMNAZIALA CHIUIESTI CUI: 18079334 | TEHNO GEEAPEST SRL CUI: 39989413 | servicii | 90921000-9 | 20.08.2026 | 4,000 |
| Contract object: pachet servicii de dezinsectie, dezinfectie si deratizare scoala gimnaziala chiuiesti | ||||||
| DA40847765 | SCOALA GIMNAZIALA CHIUIESTI CUI: 18079334 | CLOUDLOGIC SRL CUI: 33699178 | servicii | 72415000-2 | 20.07.2026 | 500 |
| Contract object: servicii reinnoire si gazduire domeniu 12 luni | ||||||
| DA40766442 | SCOALA GIMNAZIALA CHIUIESTI CUI: 18079334 | DAMIROSTING SRL CUI: 25903390 | servicii | 50413200-5 | 06.07.2026 | 790 |
| Contract object: servicii de verificare si intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40747098 | SCOALA GIMNAZIALA CHIUIESTI CUI: 18079334 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 02.07.2026 | 18,169 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40740373 | SCOALA GIMNAZIALA CHIUIESTI CUI: 18079334 | TAGEMA SRL CUI: 573547 | furnizare | 03413000-8 | 02.07.2026 | 52,200 |
| Contract object: lemn de foc | ||||||
| DA40682288 | SCOALA GIMNAZIALA CHIUIESTI CUI: 18079334 | PASTEX COM SRL CUI: 2896218 | furnizare | 30192000-1 | 24.06.2026 | 359 |
| Contract object: pachet furnituri de birou | ||||||
| DA40639670 | SCOALA GIMNAZIALA CHIUIESTI CUI: 18079334 | PATRICOR EUROTRANS SRL CUI: 16113642 | servicii | 60170000-0 | 16.06.2026 | 3,005 |
| Contract object: transport persoane | ||||||
| DA40634837 | SCOALA GIMNAZIALA CHIUIESTI CUI: 18079334 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 16.06.2026 | 9,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40625286 | SCOALA GIMNAZIALA CHIUIESTI CUI: 18079334 | DAN & VAS DEZ SRL CUI: 36368640 | servicii | 34330000-9 | 15.06.2026 | 1,603 |
| Contract object: reparatie opel movano cj-16-pks | ||||||
| DA40604058 | SCOALA GIMNAZIALA CHIUIESTI CUI: 18079334 | GRADI-VIC IMPEX SRL CUI: 43048142 | furnizare | 39831240-0 | 11.06.2026 | 838 |
| Contract object: pachet de igiena si curatenie | ||||||
| DA40551237 | SCOALA GIMNAZIALA CHIUIESTI CUI: 18079334 | GRADI-VIC IMPEX SRL CUI: 43048142 | furnizare | 33141620-2 | 04.06.2026 | 260 |
| Contract object: kit inlocuire trusa sanitara | ||||||
| DA40494421 | SCOALA GIMNAZIALA CHIUIESTI CUI: 18079334 | ROCRIS SOLUTIONSRO SRL CUI: 29135324 | servicii | 50720000-8 | 29.05.2026 | 1,500 |
| Contract object: servicii de vtp si af a echipamentelor termice cu puteri de pana la 100 kw | ||||||
| DA40478435 | SCOALA GIMNAZIALA CHIUIESTI CUI: 18079334 | CLM AXIS MOB SRL CUI: 33819851 | furnizare | 30125120-8 | 26.05.2026 | 1,324 |
| Contract object: tonere | ||||||
| DA40475995 | SCOALA GIMNAZIALA CHIUIESTI CUI: 18079334 | TEHNOMOD INSPECT CONSULTING SRL CUI: 31694999 | servicii | 71356200-0 | 26.05.2026 | 2,600 |
| Contract object: servicii de supraveghere tehnica a instalatiilor | ||||||
| DA40446545 | SCOALA GIMNAZIALA CHIUIESTI CUI: 18079334 | DAN & VAS DEZ SRL CUI: 36368640 | servicii | 50112000-3 | 21.05.2026 | 1,512 |
| Contract object: reparatie ford transit cj-21-chi | ||||||
| DA40404205 | SCOALA GIMNAZIALA CHIUIESTI CUI: 18079334 | DAN & VAS DEZ SRL CUI: 36368640 | servicii | 34330000-9 | 15.05.2026 | 13,161 |
| Contract object: reparatie ford transit cj-91-sch | ||||||
- 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