| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40286827 | SCOALA GIMNAZIALA CUI: 18990601 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 30.04.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA39536507 | SCOALA GIMNAZIALA CUI: 18990601 | GEOFLORY COM SRL CUI: 21562494 | furnizare | 03413000-8 | 15.12.2025 | 11,712 |
| Contract object: lemn foc despicat paletizat 0,80*0.70*1.9m | ||||||
| DA39518230 | SCOALA GIMNAZIALA CUI: 18990601 | AUTO SEVIOSS SRL CUI: 35492585 | furnizare | 34913000-0 | 12.12.2025 | 3,135 |
| Contract object: piese auto si intretinere | ||||||
| DA39371028 | SCOALA GIMNAZIALA CUI: 18990601 | SMART MEDICAL CLINIC SRL CUI: 14363162 | servicii | 85100000-0 | 26.11.2025 | 1,430 |
| Contract object: pachet servicii medicale medicina muncii - personal din invatamant | ||||||
| DA39331132 | SCOALA GIMNAZIALA CUI: 18990601 | C & C CLEANING DISTRIBUTION SRL CUI: 38144046 | furnizare | 39831240-0 | 19.11.2025 | 2,889 |
| Contract object: materiale curatenie | ||||||
| DA39181550 | SCOALA GIMNAZIALA CUI: 18990601 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | servicii | 50112000-3 | 31.10.2025 | 1,126 |
| Contract object: revizie fiat ducato | ||||||
| DA39177555 | SCOALA GIMNAZIALA CUI: 18990601 | C & C CLEANING DISTRIBUTION SRL CUI: 38144046 | furnizare | 30192700-8 | 30.10.2025 | 2,068 |
| Contract object: pachet birotica papetarie | ||||||
| DA39158726 | SCOALA GIMNAZIALA CUI: 18990601 | DENLEON SRL CUI: 38713532 | servicii | 90915000-4 | 28.10.2025 | 4,800 |
| Contract object: servicii de curatare cos de fum la sobe de teracota | ||||||
| DA39157350 | SCOALA GIMNAZIALA CUI: 18990601 | GEOFLORY COM SRL CUI: 21562494 | furnizare | 03413000-8 | 27.10.2025 | 21,081 |
| Contract object: lemn foc despicat paletizat | ||||||
| DA39112226 | SCOALA GIMNAZIALA CUI: 18990601 | GEOFLORY COM SRL CUI: 21562494 | furnizare | 31440000-2 | 20.10.2025 | 597 |
| Contract object: materiale | ||||||
| DA38932730 | SCOALA GIMNAZIALA CUI: 18990601 | ELECTRO CONSUM SRL CUI: 24574086 | servicii | 32552600-3 | 24.09.2025 | 3,650 |
| Contract object: sistem videointerfon cu control acces | ||||||
| DA37763907 | SCOALA GIMNAZIALA CUI: 18990601 | C & C CLEANING DISTRIBUTION SRL CUI: 38144046 | furnizare | 39830000-9 | 28.03.2025 | 3,351 |
| Contract object: pachet produse curatenie | ||||||
| DA37201320 | SCOALA GIMNAZIALA CUI: 18990601 | GEOFLORY COM SRL CUI: 21562494 | furnizare | 03413000-8 | 16.12.2024 | 14,950 |
| Contract object: lemn foc despicat paletizat 0,80*0.65*1.8m | ||||||
| DA37147571 | SCOALA GIMNAZIALA CUI: 18990601 | RO ELCO SRL CUI: 16606667 | servicii | 45312311-0 | 10.12.2024 | 14,569 |
| Contract object: executie instalatie paratrasnet | ||||||
| DA36903570 | SCOALA GIMNAZIALA CUI: 18990601 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | servicii | 50112000-3 | 12.11.2024 | 2,048 |
| Contract object: reparatie fiat ducato | ||||||
| DA36855923 | SCOALA GIMNAZIALA CUI: 18990601 | SERENIX SRL CUI: 49802813 | furnizare | 30232110-8 | 06.11.2024 | 125,400 |
| Contract object: achizitie echipamente si software | ||||||
| DA35815831 | SCOALA GIMNAZIALA CUI: 18990601 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22900000-9 | 28.05.2024 | 164 |
| Contract object: diploma diverse modele | ||||||
| DA35154243 | SCOALA GIMNAZIALA CUI: 18990601 | C & C CLEANING DISTRIBUTION SRL CUI: 38144046 | furnizare | 39830000-9 | 29.02.2024 | 1,254 |
| Contract object: pachet produse menajere | ||||||
| DA34696233 | SCOALA GIMNAZIALA CUI: 18990601 | GEOFLORY COM SRL CUI: 21562494 | furnizare | 31440000-2 | 13.12.2023 | 1,303 |
| Contract object: ferro bsm2a baterie stativa | ||||||
| DA34672889 | SCOALA GIMNAZIALA CUI: 18990601 | PLUS AUTO COM SRL CUI: 5809135 | servicii | 50112000-3 | 11.12.2023 | 7,130 |
| Contract object: revizie fiat ducato | ||||||
| DA34657819 | SCOALA GIMNAZIALA CUI: 18990601 | GEOFLORY COM SRL CUI: 21562494 | furnizare | 03413000-8 | 08.12.2023 | 44,100 |
| Contract object: lemn foc despicat paletizat 0,80*0.70*1.76m | ||||||
| DA34426882 | SCOALA GIMNAZIALA CUI: 18990601 | CIUHUI GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 19740433 | servicii | 90915000-4 | 04.11.2023 | 6,660 |
| Contract object: curatat cosuri de fum +sobe teracote | ||||||
| DA34195982 | SCOALA GIMNAZIALA CUI: 18990601 | GEOFLORY COM SRL CUI: 21562494 | furnizare | 44334000-0 | 10.10.2023 | 2,459 |
| Contract object: plinta pvc smart flex 250 | ||||||
| DA34188085 | SCOALA GIMNAZIALA CUI: 18990601 | GEOFLORY COM SRL CUI: 21562494 | furnizare | 03413000-8 | 09.10.2023 | 44,100 |
| Contract object: lemn foc despicat paletizat 0,80*0.75*1.85m | ||||||
| DA33351196 | SCOALA GIMNAZIALA CUI: 18990601 | SEMNAL MEDIA TOP SRL CUI: 27946214 | furnizare | 22900000-9 | 29.05.2023 | 210 |
| Contract object: diplome total | ||||||
- 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