| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273273 | SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 | COSARUL HOINAR SRL CUI: 37137512 | servicii | 90915000-4 | 28.09.2026 | 1,480 |
| Contract object: servicii de curatare a sobelor de teracota si cosurilor de fum | ||||||
| DA41216825 | SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 | MIKES PRINT SRL CUI: 39012884 | servicii | 22462000-6 | 18.09.2026 | 324 |
| Contract object: panou informativ panou neluminos 180cm x 60cm | ||||||
| DA41205209 | SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 | PLUSSERVICE SRL CUI: 15818661 | servicii | 71631000-0 | 18.09.2026 | 1,600 |
| Contract object: verificare tehnica in utlizare cazan apa calda | ||||||
| DA41154319 | SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 | ROPRODAL SRL CUI: 3181165 | furnizare | 18100000-0 | 10.09.2026 | 395 |
| Contract object: halat protectie | ||||||
| DA41136848 | SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 | BAUER TRANSCOM SRL CUI: 6671242 | furnizare | 09132000-3 | 08.09.2026 | 162 |
| Contract object: benzina | ||||||
| DA41113736 | SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 | CLINICA TINERETII SRL CUI: 32530072 | servicii | 85147000-1 | 04.09.2026 | 220 |
| Contract object: examen coproparazitologic | ||||||
| DA41095585 | SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 | CLINICA TINERETII SRL CUI: 32530072 | servicii | 85147000-1 | 02.09.2026 | 4,060 |
| Contract object: servicii medicina muncii- personal didactic din institutii de invatamant,servicii medicale medicina | ||||||
| DA41088164 | SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 | MARK STREET MAYRA SRL CUI: 40097132 | servicii | 45343100-4 | 02.09.2026 | 23,450 |
| Contract object: lucrari de ignifugare | ||||||
| DA41089587 | SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 | TEHNODORA SERV SRL CUI: 8703049 | furnizare | 16800000-3 | 01.09.2026 | 1,000 |
| Contract object: pachet accesorii stihl | ||||||
| DA41086013 | SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 | SOLARSIS ZONE SRL CUI: 45777512 | servicii | 45310000-3 | 01.09.2026 | 9,510 |
| Contract object: executie verificari, reparatii, inlocuire de echipamente inst. electrice de utilizare scoala garoafa | ||||||
| DA41010007 | SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.08.2026 | 1,097 |
| Contract object: pachet materiale | ||||||
| DA41017616 | SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 | CRINUL ALB SRL CUI: 1441854 | furnizare | 39831240-0 | 19.08.2026 | 2,129 |
| Contract object: pachet de curatenie | ||||||
| DA41017635 | SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 | CRINUL ALB SRL CUI: 1441854 | furnizare | 44400000-4 | 19.08.2026 | 3,058 |
| Contract object: pachet produse de curatenie | ||||||
| DA41017678 | SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 | CRINUL ALB SRL CUI: 1441854 | furnizare | 44400000-4 | 19.08.2026 | 983 |
| Contract object: pachet instalatii sanitare | ||||||
| DA41011244 | SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 | XS IT SRL CUI: 15206972 | furnizare | 79132100-9 | 18.08.2026 | 248 |
| Contract object: semnaturi electronice | ||||||
| DA41006676 | SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 | PRODUCATOR DE COSURI SI BANCI SRL CUI: 51334056 | furnizare | 39100000-3 | 18.08.2026 | 8,500 |
| Contract object: banca parc | ||||||
| DA41006444 | SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 | TOAH SOCIETATE CU RASPUNDERE LIMITATA CUI: 50416557 | furnizare | 37535200-9 | 18.08.2026 | 1,650 |
| Contract object: balansoar din lemn cu o rotire de 360, tp toys | ||||||
| DA41006459 | SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 | TOAH SOCIETATE CU RASPUNDERE LIMITATA CUI: 50416557 | furnizare | 37535200-9 | 18.08.2026 | 3,899 |
| Contract object: set leagan dublu copii tp toys multiplay din lemn masiv, set cu 2 leagane, scara de escalada si topo | ||||||
| DA40980058 | SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711310-5 | 12.08.2026 | 1,652 |
| Contract object: espressor automat philips series 800 ep0820/00, 1.8l, 15 bar, negru | ||||||
| DA40979713 | SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | furnizare | 39717200-3 | 12.08.2026 | 1,361 |
| Contract object: aparat aer conditionat | ||||||
| DA40979760 | SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 | MIKES PRINT SRL CUI: 39012884 | furnizare | 22462000-6 | 12.08.2026 | 324 |
| Contract object: panou informativ panou neluminos 180cm x 60cm | ||||||
| DA40963860 | SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 | MATECRISBERT SRL CUI: 34162821 | furnizare | 03410000-7 | 10.08.2026 | 40,500 |
| Contract object: lemn de foc | ||||||
| DA40960400 | SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 10.08.2026 | 2,703 |
| Contract object: pachet carti | ||||||
| DA40914112 | SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 | MODLEMN SRL CUI: 1641798 | furnizare | 44190000-8 | 31.07.2026 | 3,182 |
| Contract object: ciment40kg40buc/36,plasafi6 2buc/280,grund3buc/320,vopsea alb6buc/16,diluant2buc/11,pensule4buc/6,a | ||||||
| DA40756504 | SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 03.07.2026 | 369 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
- 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