| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39067982 | SCOALA GIMNAZIALA CUI: 18987444 | GEACLAU COMPANY SRL CUI: 27481909 | furnizare | 03413000-8 | 13.10.2025 | 16,500 |
| Contract object: lemn de foc | ||||||
| DA38478825 | SCOALA GIMNAZIALA CUI: 18987444 | GEACLAU COMPANY SRL CUI: 27481909 | furnizare | 03413000-8 | 07.07.2025 | 22,500 |
| Contract object: lemn de foc | ||||||
| DA38355118 | SCOALA GIMNAZIALA CUI: 18987444 | CASA CORPULUI DIDACTIC TELEORMAN CUI: 16055150 | servicii | 80500000-9 | 17.06.2025 | 1,200 |
| Contract object: educatia parentala- relationarea scoala-familie, o solutie in prevenirea si combaterea violentei | ||||||
| DA38355149 | SCOALA GIMNAZIALA CUI: 18987444 | CASA CORPULUI DIDACTIC TELEORMAN CUI: 16055150 | servicii | 80500000-9 | 17.06.2025 | 900 |
| Contract object: strategii de prevenire a violentei in mediul scolar si managementul cazului de violenta | ||||||
| DA38346558 | SCOALA GIMNAZIALA CUI: 18987444 | NELCRIS SRL CUI: 17599703 | furnizare | 42964000-1 | 17.06.2025 | 1,800 |
| Contract object: pachet furnituri | ||||||
| DA38346573 | SCOALA GIMNAZIALA CUI: 18987444 | NELCRIS SRL CUI: 17599703 | furnizare | 30125100-2 | 17.06.2025 | 2,200 |
| Contract object: pachet materiale consumabile | ||||||
| DA38184075 | SCOALA GIMNAZIALA CUI: 18987444 | ZENET MAG SRL CUI: 43656840 | lucrari | 32412110-8 | 23.05.2025 | 3,000 |
| Contract object: realizare retea wifi | ||||||
| DA38002115 | SCOALA GIMNAZIALA CUI: 18987444 | HANUL CU NOROC SRL CUI: 7446257 | furnizare | 55500000-5 | 29.04.2025 | 36,253 |
| Contract object: pachet alimentar | ||||||
| DA37150905 | SCOALA GIMNAZIALA CUI: 18987444 | GEACLAU COMPANY SRL CUI: 27481909 | furnizare | 03413000-8 | 11.12.2024 | 19,500 |
| Contract object: lemn de foc | ||||||
| DA37014577 | SCOALA GIMNAZIALA CUI: 18987444 | ZENET MAG SRL CUI: 43656840 | furnizare | 30213100-6 | 25.11.2024 | 13,500 |
| Contract object: laptop tip 1 | ||||||
| DA37014591 | SCOALA GIMNAZIALA CUI: 18987444 | ZENET MAG SRL CUI: 43656840 | furnizare | 30213100-6 | 25.11.2024 | 44,720 |
| Contract object: laptop tip 2 | ||||||
| DA37014600 | SCOALA GIMNAZIALA CUI: 18987444 | ZENET MAG SRL CUI: 43656840 | furnizare | 31680000-6 | 25.11.2024 | 4,100 |
| Contract object: statie incarcare 20 prize | ||||||
| DA37014615 | SCOALA GIMNAZIALA CUI: 18987444 | ZENET MAG SRL CUI: 43656840 | furnizare | 30232110-8 | 25.11.2024 | 10,000 |
| Contract object: copiator multifunctional | ||||||
| DA37013740 | SCOALA GIMNAZIALA CUI: 18987444 | CASA CORPULUI DIDACTIC TELEORMAN CUI: 16055150 | servicii | 80500000-9 | 25.11.2024 | 4,800 |
| Contract object: imbunatatirea procesului educational prin consiliere si orientare | ||||||
| DA37008818 | SCOALA GIMNAZIALA CUI: 18987444 | ZENET MAG SRL CUI: 43656840 | furnizare | 37451700-1 | 25.11.2024 | 4,000 |
| Contract object: minge futnet gala | ||||||
| DA36288665 | SCOALA GIMNAZIALA CUI: 18987444 | TRAVEL MAG AGENCY SRL CUI: 42253548 | servicii | 63510000-7 | 14.08.2024 | 21,844 |
| Contract object: excursie de 2 zile orsova | ||||||
| DA36102267 | SCOALA GIMNAZIALA CUI: 18987444 | GEACLAU COMPANY SRL CUI: 27481909 | furnizare | 03413000-8 | 12.07.2024 | 20,250 |
| Contract object: lemn de foc | ||||||
| DA34144158 | SCOALA GIMNAZIALA CUI: 18987444 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 02.10.2023 | 1,905 |
| Contract object: produse de curatenie | ||||||
| DA33523288 | SCOALA GIMNAZIALA CUI: 18987444 | GEACLAU COMPANY SRL CUI: 27481909 | furnizare | 03413000-8 | 23.06.2023 | 28,500 |
| Contract object: lemn de foc - fag | ||||||
| DA33127426 | SCOALA GIMNAZIALA CUI: 18987444 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39263000-3 | 27.04.2023 | 900 |
| Contract object: pachet furnituri | ||||||
| DA33127388 | SCOALA GIMNAZIALA CUI: 18987444 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30199000-0 | 27.04.2023 | 1,250 |
| Contract object: pachet consumabile | ||||||
| DA32808270 | SCOALA GIMNAZIALA CUI: 18987444 | GEACLAU COMPANY SRL CUI: 27481909 | furnizare | 03413000-8 | 16.03.2023 | 11,809 |
| Contract object: lemn de foc - fag | ||||||
| DA32808330 | SCOALA GIMNAZIALA CUI: 18987444 | GEACLAU COMPANY SRL CUI: 27481909 | servicii | 03413000-8 | 16.03.2023 | 10,290 |
| Contract object: prestari servicii-taiat, spart, incarcat, descarcat, transport lemne | ||||||
| DA32707190 | SCOALA GIMNAZIALA CUI: 18987444 | ZENET MAG SRL CUI: 43656840 | furnizare | 30195200-4 | 03.03.2023 | 13,000 |
| Contract object: pachet tabla interactiva 65 inch | ||||||
| DA32389366 | SCOALA GIMNAZIALA CUI: 18987444 | STEFS TEAM SRL CUI: 38162573 | servicii | 55520000-1 | 17.01.2023 | 40,737 |
| Contract object: servicii de catering, meniu after school | ||||||
- 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