| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41233041 | SCOALA GIMNAZIALA PROF VASILE GHERASIM CUI: 18102925 | MED CLASS SRL CUI: 24109677 | servicii | 85147000-1 | 22.09.2026 | 4,352 |
| Contract object: examen medicina muncii/aviz psihiatric | ||||||
| DA41225284 | SCOALA GIMNAZIALA PROF VASILE GHERASIM CUI: 18102925 | SLAK 03 SRL CUI: 25166980 | servicii | 90915000-4 | 21.09.2026 | 1,260 |
| Contract object: servicii de coserit (curatare si inspectare cosuri de fum sobe, centrale, seminee etc) | ||||||
| DA41223938 | SCOALA GIMNAZIALA PROF VASILE GHERASIM CUI: 18102925 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 21.09.2026 | 20,535 |
| Contract object: produse de curatenie | ||||||
| DA41221189 | SCOALA GIMNAZIALA PROF VASILE GHERASIM CUI: 18102925 | PROFISALE NETWORK SRL CUI: 28544967 | furnizare | 44192000-2 | 21.09.2026 | 9,916 |
| Contract object: materiale de reparatii si curatenie | ||||||
| DA41095207 | SCOALA GIMNAZIALA PROF VASILE GHERASIM CUI: 18102925 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 02.09.2026 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41064801 | SCOALA GIMNAZIALA PROF VASILE GHERASIM CUI: 18102925 | ASMARANDEI DAN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 29883465 | lucrari | 45421000-4 | 28.08.2026 | 22,710 |
| Contract object: reparatie si confectionare tamplarie pvc | ||||||
| DA40895530 | SCOALA GIMNAZIALA PROF VASILE GHERASIM CUI: 18102925 | AVA STING SRL CUI: 16659548 | servicii | 50413200-5 | 28.07.2026 | 563 |
| Contract object: pachet service stingatoare | ||||||
| DA40806487 | SCOALA GIMNAZIALA PROF VASILE GHERASIM CUI: 18102925 | LUPANT GROUP INVEST SRL CUI: 49065924 | lucrari | 45453100-8 | 13.07.2026 | 36,750 |
| Contract object: renovare/ reparatii sala clasa | ||||||
| DA40566905 | SCOALA GIMNAZIALA PROF VASILE GHERASIM CUI: 18102925 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 08.06.2026 | 5,266 |
| Contract object: carti si diplome scolare pentru premii elevi | ||||||
| DA40516659 | SCOALA GIMNAZIALA PROF VASILE GHERASIM CUI: 18102925 | GIOVANI CONSTRUCT SRL CUI: 23156182 | furnizare | 03413000-8 | 02.06.2026 | 101,500 |
| Contract object: lemne foc | ||||||
| DA40295705 | SCOALA GIMNAZIALA PROF VASILE GHERASIM CUI: 18102925 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 72400000-4 | 04.05.2026 | 5,875 |
| Contract object: abonament telefon internet | ||||||
| DA40187404 | SCOALA GIMNAZIALA PROF VASILE GHERASIM CUI: 18102925 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 16.04.2026 | 284 |
| Contract object: pachet materiale didactice | ||||||
| DA40079656 | SCOALA GIMNAZIALA PROF VASILE GHERASIM CUI: 18102925 | STARTDIMTV SRL CUI: 36766760 | servicii | 79417000-0 | 26.03.2026 | 2,520 |
| Contract object: evaluare de risc securitate fizica | ||||||
| DA40034892 | SCOALA GIMNAZIALA PROF VASILE GHERASIM CUI: 18102925 | SIA INDUSTRY SRL CUI: 42230250 | servicii | 45310000-3 | 19.03.2026 | 800 |
| Contract object: masurare rezistenta de dispersie priza de pamant si verificare instalatie electrica de utilizare | ||||||
| DA39961377 | SCOALA GIMNAZIALA PROF VASILE GHERASIM CUI: 18102925 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 09.03.2026 | 3,818 |
| Contract object: reinnoire abonament platforma eduboom | ||||||
| DA39926577 | SCOALA GIMNAZIALA PROF VASILE GHERASIM CUI: 18102925 | MATRIX ONLINE SRL CUI: 30931248 | servicii | 72500000-0 | 03.03.2026 | 5,500 |
| Contract object: abonament platforma catalogedu.ro cpv -72500000-0 | ||||||
| DA39886876 | SCOALA GIMNAZIALA PROF VASILE GHERASIM CUI: 18102925 | ILIES NICULINA INTREPRINDERE INDIVIDUALA CUI: 26564143 | servicii | 90921000-9 | 24.02.2026 | 17,800 |
| Contract object: prestari servicii de dezinfectie, dezinsectie si daratizare | ||||||
| DA39855393 | SCOALA GIMNAZIALA PROF VASILE GHERASIM CUI: 18102925 | GRUP SOFT SRL CUI: 4236838 | servicii | 72261000-2 | 18.02.2026 | 7,600 |
| Contract object: servicii software de intretinere si suport tehnic pentru sisteme informatice | ||||||
| DA39827618 | SCOALA GIMNAZIALA PROF VASILE GHERASIM CUI: 18102925 | ECO EXPERT SALUB SRL CUI: 34283343 | servicii | 90460000-9 | 15.02.2026 | 4,505 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA39494238 | SCOALA GIMNAZIALA PROF VASILE GHERASIM CUI: 18102925 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30192000-1 | 10.12.2025 | 5,367 |
| Contract object: furnituri de birou | ||||||
| DA39425624 | SCOALA GIMNAZIALA PROF VASILE GHERASIM CUI: 18102925 | ECO EXPERT SALUB SRL CUI: 34283343 | servicii | 90460000-9 | 03.12.2025 | 850 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA39192319 | SCOALA GIMNAZIALA PROF VASILE GHERASIM CUI: 18102925 | DORU TERM-INSTAL SRL CUI: 20962514 | furnizare | 44423000-1 | 03.11.2025 | 2,356 |
| Contract object: pachet materiale de intretinere | ||||||
| DA39007113 | SCOALA GIMNAZIALA PROF VASILE GHERASIM CUI: 18102925 | SSMEST CAPITAL CONSULTING SRL CUI: 27920036 | servicii | 71317000-3 | 03.10.2025 | 4,500 |
| Contract object: servicii ssm / protectia muncii / unitati scolare ( 1 - 50 lucratori ) | ||||||
| DA38992012 | SCOALA GIMNAZIALA PROF VASILE GHERASIM CUI: 18102925 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 48300000-1 | 01.10.2025 | 10,760 |
| Contract object: licenta office ltcs cpv-48310000-4 | ||||||
| DA38992097 | SCOALA GIMNAZIALA PROF VASILE GHERASIM CUI: 18102925 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 30125100-2 | 01.10.2025 | 20,361 |
| Contract object: pachet cartuse cpv-30125100-2 | ||||||
- 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