| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41117165 | SCOALA GIMNAZIALA CUI: 18995820 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66516100-1 | 04.09.2026 | 2,736 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA41117129 | SCOALA GIMNAZIALA CUI: 18995820 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66516100-1 | 04.09.2026 | 2,736 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA41091542 | SCOALA GIMNAZIALA CUI: 18995820 | AZ INVEST LINE SRL CUI: 45615243 | servicii | 90921000-9 | 01.09.2026 | 4,500 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41047390 | SCOALA GIMNAZIALA CUI: 18995820 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 39831240-0 | 25.08.2026 | 2,409 |
| Contract object: produse de curatenie | ||||||
| DA40952435 | SCOALA GIMNAZIALA CUI: 18995820 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | servicii | 50112000-3 | 06.08.2026 | 1,396 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA40878932 | SCOALA GIMNAZIALA CUI: 18995820 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | servicii | 50110000-9 | 24.07.2026 | 8,606 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA40435986 | SCOALA GIMNAZIALA CUI: 18995820 | ACG RAYAN MOTORS SRL CUI: 36831280 | servicii | 50112000-3 | 20.05.2026 | 13,464 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA39561226 | SCOALA GIMNAZIALA CUI: 18995820 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 42964000-1 | 17.12.2025 | 4,091 |
| Contract object: echipament de birotica | ||||||
| DA39542464 | SCOALA GIMNAZIALA CUI: 18995820 | BEBCOC SRL CUI: 5815862 | furnizare | 09111100-1 | 16.12.2025 | 8,925 |
| Contract object: carbune | ||||||
| DA39542238 | SCOALA GIMNAZIALA CUI: 18995820 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 15.12.2025 | 15,118 |
| Contract object: lemn de foc | ||||||
| DA39476191 | SCOALA GIMNAZIALA CUI: 18995820 | GEOFLORY COM SRL CUI: 21562494 | furnizare | 39831240-0 | 08.12.2025 | 3,656 |
| Contract object: produse de curatenie | ||||||
| DA39476207 | SCOALA GIMNAZIALA CUI: 18995820 | GEOFLORY COM SRL CUI: 21562494 | furnizare | 44192000-2 | 08.12.2025 | 1,207 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA39339283 | SCOALA GIMNAZIALA CUI: 18995820 | ROYAL CONSULTING SRL CUI: 18638800 | servicii | 79995100-6 | 20.11.2025 | 520 |
| Contract object: servicii de arhivare | ||||||
| DA39280475 | SCOALA GIMNAZIALA CUI: 18995820 | ACG RAYAN MOTORS SRL CUI: 36831280 | servicii | 50112000-3 | 13.11.2025 | 5,404 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA39138598 | SCOALA GIMNAZIALA CUI: 18995820 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 30199000-0 | 23.10.2025 | 1,601 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA39128029 | SCOALA GIMNAZIALA CUI: 18995820 | PRAXIS ONTICA SRL CUI: 17143307 | servicii | 85147000-1 | 22.10.2025 | 1,260 |
| Contract object: servicii de medicina muncii | ||||||
| DA38795607 | SCOALA GIMNAZIALA CUI: 18995820 | AZ INVEST LINE SRL CUI: 45615243 | servicii | 90921000-9 | 03.09.2025 | 4,200 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA38309043 | SCOALA GIMNAZIALA CUI: 18995820 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 11.06.2025 | 236 |
| Contract object: servicii de publicitate | ||||||
| DA37452258 | SCOALA GIMNAZIALA CUI: 18995820 | AZ INVEST LINE SRL CUI: 45615243 | servicii | 90921000-9 | 07.02.2025 | 2,380 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA37226701 | SCOALA GIMNAZIALA CUI: 18995820 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 30213300-8 | 18.12.2024 | 5,550 |
| Contract object: computer de birou | ||||||
| DA37222144 | SCOALA GIMNAZIALA CUI: 18995820 | MONTANA COM SRL CUI: 7304635 | furnizare | 09134210-2 | 18.12.2024 | 27,225 |
| Contract object: motorina | ||||||
| DA37166873 | SCOALA GIMNAZIALA CUI: 18995820 | GEOFLORY COM SRL CUI: 21562494 | furnizare | 44812220-3 | 12.12.2024 | 3,121 |
| Contract object: vopsele de apa | ||||||
| DA37166928 | SCOALA GIMNAZIALA CUI: 18995820 | GEOFLORY COM SRL CUI: 21562494 | furnizare | 39831240-0 | 12.12.2024 | 2,182 |
| Contract object: produse de curatenie | ||||||
| DA37065007 | SCOALA GIMNAZIALA CUI: 18995820 | DENLEON SRL CUI: 38713532 | servicii | 90915000-4 | 05.12.2024 | 900 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor | ||||||
| DA37031158 | SCOALA GIMNAZIALA CUI: 18995820 | PRAXIS ONTICA SRL CUI: 17143307 | servicii | 85147000-1 | 27.11.2024 | 180 |
| Contract object: servicii de medicina muncii | ||||||
- 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