| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239269 | SCOALA GIMNAZIALA CRINGENI CUI: 18986465 | CIHODARU LAURENTIU COSTIN PERSOANA FIZICA AUTORIZATA CUI: 40604367 | servicii | 03413000-8 | 22.09.2026 | 12,000 |
| Contract object: lemne de foc | ||||||
| DA40284984 | SCOALA GIMNAZIALA CRINGENI CUI: 18986465 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 30.04.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA39652600 | SCOALA GIMNAZIALA CRINGENI CUI: 18986465 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 15.01.2026 | 750 |
| Contract object: curs alop (omfp 1140/2025) si control financiar preventiv | ||||||
| DA39344025 | SCOALA GIMNAZIALA CRINGENI CUI: 18986465 | TOP TRADE MARKET SRL CUI: 36201730 | furnizare | 30125110-5 | 21.11.2025 | 5,134 |
| Contract object: pachet tonere compatibile | ||||||
| DA38539527 | SCOALA GIMNAZIALA CRINGENI CUI: 18986465 | EDU APPS SRL CUI: 28062674 | furnizare | 30232110-8 | 16.07.2025 | 13,740 |
| Contract object: canon imagerunner c3326i a4&a3 duplex | ||||||
| DA38499372 | SCOALA GIMNAZIALA CRINGENI CUI: 18986465 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39130000-2 | 09.07.2025 | 4,127 |
| Contract object: fiset dulap dulapuri metalic cu 2 usi 4 polite rafturi 900x400x1800 cu picioare cu montaj asamblat a | ||||||
| DA38486418 | SCOALA GIMNAZIALA CRINGENI CUI: 18986465 | CIHODARU LAURENTIU COSTIN PERSOANA FIZICA AUTORIZATA CUI: 40604367 | furnizare | 03413000-8 | 08.07.2025 | 15,000 |
| Contract object: lemn de foc stejar - m/c | ||||||
| DA38347593 | SCOALA GIMNAZIALA CRINGENI CUI: 18986465 | TRAVEL MAG AGENCY SRL CUI: 42253548 | servicii | 63510000-7 | 17.06.2025 | 10,000 |
| Contract object: achizitia de servicii privind organizarea si efectuarea unei excursii scolare bucuresti | ||||||
| DA38194605 | SCOALA GIMNAZIALA CRINGENI CUI: 18986465 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 26.05.2025 | 4,992 |
| Contract object: pachet carti si diplome scolare 625677 | ||||||
| DA38179281 | SCOALA GIMNAZIALA CRINGENI CUI: 18986465 | MARCU MARIA-CORINA PERSOANA FIZICA AUTORIZATA CUI: 46233284 | furnizare | 39500000-7 | 23.05.2025 | 22,000 |
| Contract object: costume traditionale copii | ||||||
| DA38160164 | SCOALA GIMNAZIALA CRINGENI CUI: 18986465 | BIC IT SOLUTIONS SRL CUI: 49926110 | furnizare | 32552600-3 | 21.05.2025 | 4,790 |
| Contract object: sistem control acces | ||||||
| DA38158028 | SCOALA GIMNAZIALA CRINGENI CUI: 18986465 | BIC IT SOLUTIONS SRL CUI: 49926110 | servicii | 32552600-3 | 21.05.2025 | 1,597 |
| Contract object: sistem control acces | ||||||
| DA37218449 | SCOALA GIMNAZIALA CRINGENI CUI: 18986465 | CIHODARU LAURENTIU COSTIN PERSOANA FIZICA AUTORIZATA CUI: 40604367 | furnizare | 03413000-8 | 18.12.2024 | 13,000 |
| Contract object: lemn de foc fag - m/c | ||||||
| DA37218242 | SCOALA GIMNAZIALA CRINGENI CUI: 18986465 | AL SOFTWARE SRL CUI: 5546470 | servicii | 50323200-7 | 18.12.2024 | 7,563 |
| Contract object: reparatie pc | ||||||
| DA37016140 | SCOALA GIMNAZIALA CRINGENI CUI: 18986465 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 26.11.2024 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA37015969 | SCOALA GIMNAZIALA CRINGENI CUI: 18986465 | TRAVEL MAG AGENCY SRL CUI: 42253548 | servicii | 63510000-7 | 26.11.2024 | 10,000 |
| Contract object: excursie de 1 zi craiova | ||||||
| DA37016413 | SCOALA GIMNAZIALA CRINGENI CUI: 18986465 | VSM IMPEX COM SRL CUI: 22256930 | servicii | 55520000-1 | 26.11.2024 | 19,761 |
| Contract object: servicii de catering pentru elevi | ||||||
| DA35903776 | SCOALA GIMNAZIALA CRINGENI CUI: 18986465 | CIHODARU LAURENTIU COSTIN PERSOANA FIZICA AUTORIZATA CUI: 40604367 | furnizare | 03413000-8 | 07.06.2024 | 32,000 |
| Contract object: lemn de foc fag - m/c | ||||||
| DA35865029 | SCOALA GIMNAZIALA CRINGENI CUI: 18986465 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 03.06.2024 | 8,284 |
| Contract object: pachet carti scolare 456007 | ||||||
| DA35864886 | SCOALA GIMNAZIALA CRINGENI CUI: 18986465 | PRIMPRO PROD SRL CUI: 48798951 | furnizare | 39150000-8 | 03.06.2024 | 15,600 |
| Contract object: pache mobilier produse diverse | ||||||
| DA35116362 | SCOALA GIMNAZIALA CRINGENI CUI: 18986465 | RICU COM IMPEX SRL CUI: 9548814 | servicii | 50100000-6 | 26.02.2024 | 7,299 |
| Contract object: reparatii auto | ||||||
| DA34558774 | SCOALA GIMNAZIALA CRINGENI CUI: 18986465 | CIHODARU LAURENTIU COSTIN PERSOANA FIZICA AUTORIZATA CUI: 40604367 | furnizare | 03413000-8 | 23.11.2023 | 15,000 |
| Contract object: lemn de foc fag | ||||||
| DA34429053 | SCOALA GIMNAZIALA CRINGENI CUI: 18986465 | RICU COM IMPEX SRL CUI: 9548814 | servicii | 50100000-6 | 03.11.2023 | 3,100 |
| Contract object: reparatii autovehicule | ||||||
| DA34313026 | SCOALA GIMNAZIALA CRINGENI CUI: 18986465 | MATDAN SERVICE SRL CUI: 6828267 | servicii | 63510000-7 | 23.10.2023 | 20,098 |
| Contract object: servicii privind organizarea si efectuarea unei excursii scolare de 1 zi | ||||||
| DA34184142 | SCOALA GIMNAZIALA CRINGENI CUI: 18986465 | EDU APPS SRL CUI: 28062674 | furnizare | 48000000-8 | 06.10.2023 | 74,000 |
| Contract object: pachet echipamente it digitalizare | ||||||
- 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