| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41237123 | SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 | INSTALATII SAN GAZ SRL CUI: 20874749 | servicii | 42122130-0 | 22.09.2026 | 1,614 |
| Contract object: inlocuit pompa submersibila | ||||||
| DA41233153 | SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09134200-9 | 22.09.2026 | 5,999 |
| Contract object: motorina euro l diesel | ||||||
| DA41114335 | SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 30192700-8 | 04.09.2026 | 454 |
| Contract object: pachet cataloage scolare | ||||||
| DA41106613 | SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 | DIACONU GABRIELA VIOLETA PERSOANA FIZICA AUTORIZATA CUI: 47794897 | furnizare | 03413000-8 | 03.09.2026 | 4,200 |
| Contract object: lemn de foc | ||||||
| DA41101083 | SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 42964000-1 | 02.09.2026 | 5,936 |
| Contract object: pachet consumabile birou | ||||||
| DA41101093 | SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 39831240-0 | 02.09.2026 | 3,296 |
| Contract object: pachet propduse curatenie | ||||||
| DA41096377 | SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 | AL SOFTWARE SRL CUI: 5546470 | furnizare | 30000000-9 | 02.09.2026 | 1,653 |
| Contract object: pachet retea | ||||||
| DA41096943 | SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 39831240-0 | 02.09.2026 | 1,927 |
| Contract object: pachet propduse curatenie | ||||||
| DA41096928 | SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 42964000-1 | 02.09.2026 | 6,745 |
| Contract object: pachet consumabile birou | ||||||
| DA41096867 | SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39113000-7 | 02.09.2026 | 578 |
| Contract object: scaun birou marbjerg gri | ||||||
| DA41095967 | SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 | DELTA CARPET DESIGN SRL CUI: 43889714 | furnizare | 39531000-3 | 02.09.2026 | 1,140 |
| Contract object: covor pentru copii, kolibri fluturi, 11206-130, verde | ||||||
| DA41024891 | SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 | FLORIN AUTO SMART SRL CUI: 44075625 | servicii | 50112000-3 | 20.08.2026 | 1,040 |
| Contract object: servicii de reparatii usa batanta | ||||||
| DA41013242 | SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 | BB CLEAN CONTROL SRL CUI: 40886918 | servicii | 90921000-9 | 19.08.2026 | 2,600 |
| Contract object: servicii de dezinfectie , dezinsectie si deratizare | ||||||
| DA40926269 | SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 42964000-1 | 03.08.2026 | 1,409 |
| Contract object: pachet consumabile birou | ||||||
| DA40505218 | SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09134200-9 | 28.05.2026 | 1,426 |
| Contract object: motorina euro l diesel | ||||||
| DA40358348 | SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 | CONSTRUCT CARLI SRL CUI: 21031476 | servicii | 41110000-3 | 11.05.2026 | 692 |
| Contract object: apa plata | ||||||
| DA40283796 | SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 30199000-0 | 30.04.2026 | 2,510 |
| Contract object: pachet birotica si papetarie | ||||||
| DA40283785 | SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 30.04.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40221144 | SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 | CUCU MARIAN INTREPRINDERE FAMILIALA CUI: 18241613 | furnizare | 44192000-2 | 22.04.2026 | 3,041 |
| Contract object: pachet materiale | ||||||
| DA39981778 | SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09134200-9 | 11.03.2026 | 2,855 |
| Contract object: motorina euro l diesel | ||||||
| DA39568276 | SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 | DIACONU GABRIELA VIOLETA PERSOANA FIZICA AUTORIZATA CUI: 47794897 | furnizare | 03413000-8 | 17.12.2025 | 4,200 |
| Contract object: lemn de foc | ||||||
| DA39536013 | SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 30197000-6 | 15.12.2025 | 514 |
| Contract object: pachet birotica | ||||||
| DA39460411 | SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 | FLORIN AUTO SMART SRL CUI: 44075625 | servicii | 50112000-3 | 08.12.2025 | 2,066 |
| Contract object: servicii de reparatii | ||||||
| DA39288120 | SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 39162100-6 | 14.11.2025 | 3,554 |
| Contract object: pachet materiale scolare | ||||||
| DA39188212 | SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 | AZ INVEST LINE SRL CUI: 45615243 | servicii | 90921000-9 | 03.11.2025 | 1,650 |
| Contract object: pachet servicii ddd | ||||||
- 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