| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40952984 | SCOALA GIMNAZIALA CUI: 18984529 | MADCOM DLS IMPEX SRL CUI: 9578386 | servicii | 60100000-9 | 10.08.2026 | 6,000 |
| Contract object: servicii inchiriere autocar pe rute interne | ||||||
| DA40922784 | SCOALA GIMNAZIALA CUI: 18984529 | NEXT GENERATION HUB SRL CUI: 51969113 | servicii | 55243000-5 | 31.07.2026 | 28,000 |
| Contract object: servicii tabere pentru copii | ||||||
| DA40288237 | SCOALA GIMNAZIALA CUI: 18984529 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 01.05.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA39275154 | SCOALA GIMNAZIALA CUI: 18984529 | UNICOM SRL CUI: 1391152 | furnizare | 44423000-1 | 12.11.2025 | 2,783 |
| Contract object: pachet saptamana verde | ||||||
| DA38716716 | SCOALA GIMNAZIALA CUI: 18984529 | ADACONI SRL CUI: 2143414 | furnizare | 39162100-6 | 20.08.2025 | 15,676 |
| Contract object: pachet rechizite scolare | ||||||
| DA38243676 | SCOALA GIMNAZIALA CUI: 18984529 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22110000-4 | 30.05.2025 | 5,200 |
| Contract object: pachet premiere | ||||||
| DA38064985 | SCOALA GIMNAZIALA CUI: 18984529 | CHRISTIAN76 TOUR SA CUI: 9617078 | servicii | 60172000-4 | 08.05.2025 | 10,496 |
| Contract object: excursie targoviste 09 05 2025 | ||||||
| DA37242081 | SCOALA GIMNAZIALA CUI: 18984529 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 20.12.2024 | 15,257 |
| Contract object: pachete de rechizite pentru elevi | ||||||
| DA37241984 | SCOALA GIMNAZIALA CUI: 18984529 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22113000-5 | 20.12.2024 | 38,572 |
| Contract object: carti biblioteca | ||||||
| DA37241930 | SCOALA GIMNAZIALA CUI: 18984529 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22111000-1 | 20.12.2024 | 10,397 |
| Contract object: pachete de carti pentru elevi | ||||||
| DA37241873 | SCOALA GIMNAZIALA CUI: 18984529 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 39516000-2 | 20.12.2024 | 89,985 |
| Contract object: articole de mobilier | ||||||
| DA34710473 | SCOALA GIMNAZIALA CUI: 18984529 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 15.12.2023 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA34130269 | SCOALA GIMNAZIALA CUI: 18984529 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 29.09.2023 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA30752847 | SCOALA GIMNAZIALA CUI: 18984529 | GRUP DZC SRL CUI: 38027313 | furnizare | 22113000-5 | 03.06.2022 | 750 |
| Contract object: pachet carti | ||||||
| DA30557639 | SCOALA GIMNAZIALA CUI: 18984529 | CIHODARU LILIANA ANDREEA PERSOANA FIZICA AUTORIZATA CUI: 44268600 | furnizare | 03413000-8 | 10.05.2022 | 15,001 |
| Contract object: lemn de foc fag | ||||||
| DA29182220 | SCOALA GIMNAZIALA CUI: 18984529 | AUTOCORA SRL CUI: 9443052 | servicii | 50110000-9 | 04.11.2021 | 7,773 |
| Contract object: reparatii mecanice si tinichigerie fiat ducato 2007 | ||||||
| DA27185806 | SCOALA GIMNAZIALA CUI: 18984529 | TITEL TISMANARU SRL CUI: 34788451 | furnizare | 03413000-8 | 29.12.2020 | 1,500 |
| Contract object: paleti lemn de foc esenta tare | ||||||
| DA26614167 | SCOALA GIMNAZIALA CUI: 18984529 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | servicii | 64212000-5 | 19.10.2020 | 126,324 |
| Contract object: servicii de telefonie mobila | ||||||
- 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