| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41245362 | SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 | GEDAXA - EMPLOYEES FINANCIAL & HEALTH PROTECTION SRL CUI: 27127171 | servicii | 85147000-1 | 23.09.2026 | 5,750 |
| Contract object: servicii de medicina muncii | ||||||
| DA41236992 | SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 | COCORAS DUMITRU ION PERSOANA FIZICA AUTORIZATA CUI: 37635223 | servicii | 90915000-4 | 22.09.2026 | 7,400 |
| Contract object: prestari servicii de reparat cosuri de fum si prestari servicii de curatat cosuri de fum | ||||||
| DA41162227 | SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 | DIGIARHIV NORD-EST CENTRU SRL CUI: 36928110 | servicii | 79995100-6 | 12.09.2026 | 22,929 |
| Contract object: servicii de arhivare: ordonare si inventariere, selectionare documente, legare dosare | ||||||
| DA41159129 | SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 | CHIMMET SRL CUI: 7654304 | furnizare | 44423000-1 | 11.09.2026 | 5,906 |
| Contract object: produse curatenie si intretinere | ||||||
| DA41115692 | SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 | GENERAL TRADING COMPANY SRL CUI: 13199771 | furnizare | 30237200-1 | 04.09.2026 | 486 |
| Contract object: accesorii it | ||||||
| DA41115467 | SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 | GENERAL TRADING COMPANY SRL CUI: 13199771 | furnizare | 30192000-1 | 04.09.2026 | 6,688 |
| Contract object: achizitie furnituri birou | ||||||
| DA41094986 | SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 | ANILA SRL CUI: 24749480 | furnizare | 44192000-2 | 02.09.2026 | 8,918 |
| Contract object: pachet materiale intretinere si reparatii | ||||||
| DA41041128 | SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 | GVC COMPUTERS SRL CUI: 15257836 | servicii | 60100000-9 | 24.08.2026 | 11,000 |
| Contract object: servicii de transport rutier | ||||||
| DA41029707 | SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 | DECORINT SRL CUI: 17589947 | furnizare | 39515100-6 | 21.08.2026 | 3,719 |
| Contract object: perdele | ||||||
| DA41023899 | SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.08.2026 | 3,809 |
| Contract object: pachet diverse materiale | ||||||
| DA40972690 | SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 | INSCOM SA CUI: 8858400 | lucrari | 45200000-9 | 11.08.2026 | 8,264 |
| Contract object: lucrari de constructie anexa( magazie de lemne) scoala gimnaziala paltinoasa | ||||||
| DA40910927 | SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 | ILIE I TEODOR INTREPRINDERE INDIVIDUALA CUI: 42900369 | servicii | 90921000-9 | 31.07.2026 | 13,169 |
| Contract object: servicii dezinsectie, dezinfectie si deratizare | ||||||
| DA40776975 | SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 | GENERAL TRADING COMPANY SRL CUI: 13199771 | furnizare | 30192000-1 | 07.07.2026 | 1,124 |
| Contract object: achizitie furnituri birou | ||||||
| DA40671448 | SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | furnizare | 30121200-5 | 22.06.2026 | 15,085 |
| Contract object: set bizhub c251i | ||||||
| DA40671456 | SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 | BUCOVINA ART CONSULT SRL CUI: 37086486 | furnizare | 39294100-0 | 19.06.2026 | 871 |
| Contract object: materiale tipografice | ||||||
| DA40653721 | SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 | GENERAL TRADING COMPANY SRL CUI: 13199771 | furnizare | 30192000-1 | 17.06.2026 | 935 |
| Contract object: achizitie furnituri birou | ||||||
| DA40653725 | SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 | GENERAL TRADING COMPANY SRL CUI: 13199771 | furnizare | 30237200-1 | 17.06.2026 | 320 |
| Contract object: achizitie accesorii it | ||||||
| DA40653726 | SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 | GENERAL TRADING COMPANY SRL CUI: 13199771 | servicii | 50800000-3 | 17.06.2026 | 160 |
| Contract object: reparatie pc/notebook | ||||||
| DA40631782 | SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 | ACDC GH ELECTRIC SRL CUI: 42166204 | furnizare | 39717200-3 | 15.06.2026 | 14,622 |
| Contract object: aparat aer conditionat eurocool tac-18chsd, 18000 btu, r32, inverter, wi-fi | ||||||
| DA40595308 | SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 | GVC COMPUTERS SRL CUI: 15257836 | servicii | 50116500-6 | 15.06.2026 | 1,324 |
| Contract object: achizitie servicii de vulcanizare si piese auto | ||||||
| DA40617596 | SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 | CHIMMET SRL CUI: 7654304 | furnizare | 39830000-9 | 12.06.2026 | 8,200 |
| Contract object: materiale de intretinere si curatenie | ||||||
| DA40440254 | SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 | TIMEXPERT CONSULTING SRL CUI: 16161887 | servicii | 72415000-2 | 20.05.2026 | 968 |
| Contract object: gazduire wordpress.com | ||||||
| DA40342038 | SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 | GENERAL TRADING COMPANY SRL CUI: 13199771 | furnizare | 30192000-1 | 07.05.2026 | 954 |
| Contract object: pachet furnituri birou | ||||||
| DA40342044 | SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 | GENERAL TRADING COMPANY SRL CUI: 13199771 | furnizare | 50800000-3 | 07.05.2026 | 1,045 |
| Contract object: pachet reparatie si consumabile it | ||||||
| DA40342058 | SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 | GENERAL TRADING COMPANY SRL CUI: 13199771 | furnizare | 30125100-2 | 07.05.2026 | 1,689 |
| Contract object: pachet consumabile echipamente laser | ||||||
- 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