| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41147367 | SCOALA GIMNAZIALA CUI: 18991160 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30199000-0 | 09.09.2026 | 14,152 |
| Contract object: cartuse imprimanta, produse curatenie,accesorii de birou | ||||||
| DA40894073 | SCOALA GIMNAZIALA CUI: 18991160 | EDELWEISS SRL CUI: 3653829 | servicii | 63510000-7 | 28.07.2026 | 16,447 |
| Contract object: excursie scolara in cadrul proiectului pnras | ||||||
| DA40894109 | SCOALA GIMNAZIALA CUI: 18991160 | EDELWEISS SRL CUI: 3653829 | servicii | 63510000-7 | 28.07.2026 | 16,488 |
| Contract object: excursie scolara in cadrul proiectului pnras | ||||||
| DA39632918 | SCOALA GIMNAZIALA CUI: 18991160 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 12.01.2026 | 750 |
| Contract object: servicii de formare profesionala | ||||||
| DA39364523 | SCOALA GIMNAZIALA CUI: 18991160 | EDELWEISS SRL CUI: 3653829 | servicii | 63000000-9 | 24.11.2025 | 15,600 |
| Contract object: servicii de transport anexe si conexe; servicii de agentii de turism | ||||||
| DA39272263 | SCOALA GIMNAZIALA CUI: 18991160 | FOR OFFICE SRL CUI: 33947443 | servicii | 30192000-1 | 12.11.2025 | 9,298 |
| Contract object: accesorii de birou | ||||||
| DA38088108 | SCOALA GIMNAZIALA CUI: 18991160 | FOR OFFICE SRL CUI: 33947443 | servicii | 39160000-1 | 12.05.2025 | 28,418 |
| Contract object: mobilier scolar | ||||||
| DA37624627 | SCOALA GIMNAZIALA CUI: 18991160 | EDELWEISS SRL CUI: 3653829 | servicii | 63000000-9 | 10.03.2025 | 19,000 |
| Contract object: servicii de transport anexe si conexe; servicii de agentii de turism | ||||||
| DA37119704 | SCOALA GIMNAZIALA CUI: 18991160 | AND COMPUTER SRL CUI: 8658444 | furnizare | 09111400-4 | 06.12.2024 | 21,429 |
| Contract object: combustibili pe baza de lemn | ||||||
| DA37119784 | SCOALA GIMNAZIALA CUI: 18991160 | AND COMPUTER SRL CUI: 8658444 | furnizare | 31154000-0 | 06.12.2024 | 1,261 |
| Contract object: surse de alimentare electrica continua | ||||||
| DA37024112 | SCOALA GIMNAZIALA CUI: 18991160 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 80530000-8 | 26.11.2024 | 1,300 |
| Contract object: servicii de formare profesionala | ||||||
| DA37023408 | SCOALA GIMNAZIALA CUI: 18991160 | TOTAL AUTO COM SRL CUI: 16148560 | furnizare | 34631400-3 | 26.11.2024 | 2,165 |
| Contract object: osii, anvelope si alte piese pentru locomotive sau material feroviar rulant | ||||||
| DA36984959 | SCOALA GIMNAZIALA CUI: 18991160 | YMF INSTAL SRL CUI: 28866083 | servicii | 39717200-3 | 21.11.2024 | 4,034 |
| Contract object: aparate de aer conditionat | ||||||
| DA36890460 | SCOALA GIMNAZIALA CUI: 18991160 | DIMIAN GROUP SRL CUI: 21536517 | servicii | 39717200-3 | 08.11.2024 | 8,067 |
| Contract object: aparate de aer conditionat | ||||||
| DA36876459 | SCOALA GIMNAZIALA CUI: 18991160 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 08.11.2024 | 319 |
| Contract object: 79132100-9 servicii de certificare a semnaturii electronice | ||||||
| DA36868507 | SCOALA GIMNAZIALA CUI: 18991160 | AND COMPUTER SRL CUI: 8658444 | furnizare | 44423000-1 | 07.11.2024 | 7,381 |
| Contract object: peleti 5x1476.19=7380.95 | ||||||
| DA31414684 | SCOALA GIMNAZIALA CUI: 18991160 | EVOFOREST 2017 SRL CUI: 37095514 | furnizare | 03413000-8 | 19.09.2022 | 18,667 |
| Contract object: lemne de foc | ||||||
| DA28058942 | SCOALA GIMNAZIALA CUI: 18991160 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | servicii | 50112100-4 | 26.05.2021 | 2,835 |
| Contract object: servicii de reparare a automobilelor | ||||||
| DA26531079 | SCOALA GIMNAZIALA CUI: 18991160 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 48000000-8 | 08.10.2020 | 4,400 |
| Contract object: servicii de configurare, menteneanta si acces platforma informatica your-scimdocs- invatamant | ||||||
| DA20787568 | SCOALA GIMNAZIALA CUI: 18991160 | ACTONPRES GROUP SRL CUI: 25155248 | servicii | 22900000-9 | 06.07.2018 | 878 |
| Contract object: 22900000-9 diverse imprimate (rev.2) | ||||||
| DA20748049 | SCOALA GIMNAZIALA CUI: 18991160 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 02.07.2018 | 354 |
| Contract object: 79132100-9 servicii de certificare a semnaturii electronice (rev.2) | ||||||
| DA20494193 | SCOALA GIMNAZIALA CUI: 18991160 | IT PLUS SHOP SRL CUI: 30991975 | servicii | 30192700-8 | 31.05.2018 | 1,366 |
| Contract object: 30192700-8 papetarie (rev.2) | ||||||
- 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