| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40992708 | SCOALA GIMNAZIALA CUI: 18987347 | EDU APPS SRL CUI: 28062674 | servicii | 30000000-9 | 13.08.2026 | 56,727 |
| Contract object: pachet echipamente it pnras | ||||||
| DA40981927 | SCOALA GIMNAZIALA CUI: 18987347 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 12.08.2026 | 4,613 |
| Contract object: catalog electronic | ||||||
| DA40551442 | SCOALA GIMNAZIALA CUI: 18987347 | ASOCIATIA CNFTRANSILVANIA CUI: 41216819 | servicii | 80530000-8 | 04.06.2026 | 15,000 |
| Contract object: pachet program bullying si abandon servicii formare cadre didactice | ||||||
| DA40504245 | SCOALA GIMNAZIALA CUI: 18987347 | GAMI SRL CUI: 12952560 | servicii | 09134220-5 | 28.05.2026 | 5,963 |
| Contract object: motorina | ||||||
| DA40039098 | SCOALA GIMNAZIALA CUI: 18987347 | PHOENIX - AGENTIE DE TURISM SRL CUI: 13788491 | servicii | 63510000-7 | 19.03.2026 | 24,000 |
| Contract object: servicii turistice exc slanic prahova | ||||||
| DA39634305 | SCOALA GIMNAZIALA CUI: 18987347 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 15.01.2026 | 750 |
| Contract object: servicii de formare profesionala | ||||||
| DA39586671 | SCOALA GIMNAZIALA CUI: 18987347 | PRODOMUS SRL CUI: 10007650 | servicii | 50721000-5 | 19.12.2025 | 4,690 |
| Contract object: antigel | ||||||
| DA39355096 | SCOALA GIMNAZIALA CUI: 18987347 | GAMI SRL CUI: 12952560 | servicii | 09134220-5 | 24.11.2025 | 5,375 |
| Contract object: motorina | ||||||
| DA39293198 | SCOALA GIMNAZIALA CUI: 18987347 | REAL EUROTRANS SRL CUI: 15636635 | servicii | 09111400-4 | 14.11.2025 | 16,335 |
| Contract object: peleti rumegus | ||||||
| DA39239941 | SCOALA GIMNAZIALA CUI: 18987347 | IT PLUS SHOP SRL CUI: 30991975 | servicii | 30199000-0 | 07.11.2025 | 5,921 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA39170042 | SCOALA GIMNAZIALA CUI: 18987347 | DIGITAL SOLUTIONS GROUP SRL CUI: 52103254 | servicii | 72413000-8 | 29.10.2025 | 5,000 |
| Contract object: realizare website | ||||||
| DA38965042 | SCOALA GIMNAZIALA CUI: 18987347 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 29.09.2025 | 4,000 |
| Contract object: platforma de gestiune a scolaritatii si catalog electronic | ||||||
| DA38426255 | SCOALA GIMNAZIALA CUI: 18987347 | IT PLUS SHOP SRL CUI: 30991975 | servicii | 42964000-1 | 27.06.2025 | 8,007 |
| Contract object: birotica | ||||||
| DA38418138 | SCOALA GIMNAZIALA CUI: 18987347 | GAMI SRL CUI: 12952560 | servicii | 09134220-5 | 27.06.2025 | 8,403 |
| Contract object: motorina | ||||||
| DA38255562 | SCOALA GIMNAZIALA CUI: 18987347 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 30000000-9 | 03.06.2025 | 74,379 |
| Contract object: echipament informatic si accesorii de birou | ||||||
| DA38186537 | SCOALA GIMNAZIALA CUI: 18987347 | PHOENIX - AGENTIE DE TURISM SRL CUI: 13788491 | servicii | 63510000-7 | 26.05.2025 | 21,000 |
| Contract object: excursie salina ocnele mari | ||||||
| DA37909034 | SCOALA GIMNAZIALA CUI: 18987347 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 16.04.2025 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA37050803 | SCOALA GIMNAZIALA CUI: 18987347 | FORCE DSS ONE SRL CUI: 37263162 | servicii | 31625300-6 | 28.11.2024 | 3,864 |
| Contract object: sistem de alarma antiefractie | ||||||
| DA37050831 | SCOALA GIMNAZIALA CUI: 18987347 | FORCE DSS ONE SRL CUI: 37263162 | servicii | 32323500-8 | 28.11.2024 | 5,378 |
| Contract object: sistem video de supraveghere | ||||||
| DA37047445 | SCOALA GIMNAZIALA CUI: 18987347 | REAL EUROTRANS SRL CUI: 15636635 | servicii | 09111400-4 | 28.11.2024 | 8,559 |
| Contract object: peleti | ||||||
| DA36818320 | SCOALA GIMNAZIALA CUI: 18987347 | CONFORT TOURING SRL CUI: 28970660 | servicii | 30125100-2 | 30.10.2024 | 7,560 |
| Contract object: cartuse de toner | ||||||
| DA36607112 | SCOALA GIMNAZIALA CUI: 18987347 | REAL EUROTRANS SRL CUI: 15636635 | servicii | 09111400-4 | 30.09.2024 | 13,042 |
| Contract object: peleti | ||||||
| DA36589293 | SCOALA GIMNAZIALA CUI: 18987347 | IT PLUS SHOP SRL CUI: 30991975 | servicii | 30192700-8 | 27.09.2024 | 6,124 |
| Contract object: pachet rechizite | ||||||
| DA36583280 | SCOALA GIMNAZIALA CUI: 18987347 | GAMI SRL CUI: 12952560 | servicii | 09134220-5 | 25.09.2024 | 7,006 |
| Contract object: motorina | ||||||
| DA35852831 | SCOALA GIMNAZIALA CUI: 18987347 | GAMI SRL CUI: 12952560 | servicii | 09134220-5 | 31.05.2024 | 7,281 |
| Contract object: motorina | ||||||
- 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