| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41184208 | SCOALA GIMNAZIALA FURCULESTI CUI: 19004569 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 16.09.2026 | 900 |
| Contract object: asistenta tehnica, in regim de abonament pentru compartimentul -secretariat, burse elevi | ||||||
| DA41027132 | SCOALA GIMNAZIALA FURCULESTI CUI: 19004569 | UDALEX PERFORM BUSINESS SRL CUI: 32351000 | servicii | 98316000-1 | 20.08.2026 | 15,614 |
| Contract object: servicii tinichigerie si vopsitorie fiat ducato | ||||||
| DA40814017 | SCOALA GIMNAZIALA FURCULESTI CUI: 19004569 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 14.07.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA39634340 | SCOALA GIMNAZIALA FURCULESTI CUI: 19004569 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 13.01.2026 | 750 |
| Contract object: curs alop (omfp 1140/2025) si control financiar preventiv | ||||||
| DA38913526 | SCOALA GIMNAZIALA FURCULESTI CUI: 19004569 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 22.09.2025 | 900 |
| Contract object: evidenta si calcul burse elevi | ||||||
| DA38902746 | SCOALA GIMNAZIALA FURCULESTI CUI: 19004569 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 19.09.2025 | 2,500 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA38886682 | SCOALA GIMNAZIALA FURCULESTI CUI: 19004569 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 17.09.2025 | 200 |
| Contract object: asistenta de specialitate in domeniul resurselor umane si salarizarii pentru anul 2025 | ||||||
| DA38853335 | SCOALA GIMNAZIALA FURCULESTI CUI: 19004569 | PROCREATIV CONCEPT SRL CUI: 51565646 | lucrari | 45453000-7 | 15.09.2025 | 49,321 |
| Contract object: lucrari de reparatii si intretinere gradinita | ||||||
| DA38531972 | SCOALA GIMNAZIALA FURCULESTI CUI: 19004569 | SIGMAN-IMPEX SRL CUI: 1407070 | servicii | 60130000-8 | 15.07.2025 | 10,084 |
| Contract object: excursie tematica in cadrul proiectului pnras sinaia | ||||||
| DA38531869 | SCOALA GIMNAZIALA FURCULESTI CUI: 19004569 | SIGMAN-IMPEX SRL CUI: 1407070 | servicii | 60130000-8 | 15.07.2025 | 10,084 |
| Contract object: excursie tematica in cadrul proiectului pnras brasov | ||||||
| DA38526344 | SCOALA GIMNAZIALA FURCULESTI CUI: 19004569 | C & C CLEANING DISTRIBUTION SRL CUI: 38144046 | furnizare | 30192700-8 | 14.07.2025 | 18,540 |
| Contract object: pachet birotica papetarie | ||||||
| DA38149659 | SCOALA GIMNAZIALA FURCULESTI CUI: 19004569 | SIGMAN-IMPEX SRL CUI: 1407070 | servicii | 60170000-0 | 20.05.2025 | 8,739 |
| Contract object: excursie tematica in cadrul proiectului pnras | ||||||
| DA38042063 | SCOALA GIMNAZIALA FURCULESTI CUI: 19004569 | ITCABLE G&G SRL CUI: 47429190 | furnizare | 30213100-6 | 07.05.2025 | 13,900 |
| Contract object: echipamente digitale in cadrul proiectului pnras scoala furculesti | ||||||
| DA37806926 | SCOALA GIMNAZIALA FURCULESTI CUI: 19004569 | SIGMAN-IMPEX SRL CUI: 1407070 | servicii | 60170000-0 | 02.04.2025 | 7,563 |
| Contract object: excursie tematica in cadrul proiectului pnras | ||||||
| DA37421853 | SCOALA GIMNAZIALA FURCULESTI CUI: 19004569 | BUTAN GAS ROMANIA SRL CUI: 8297854 | furnizare | 09122110-4 | 04.02.2025 | 9,700 |
| Contract object: propan | ||||||
| DA37010091 | SCOALA GIMNAZIALA FURCULESTI CUI: 19004569 | OPTICRISTAL DEL VISION 2005 SRL CUI: 26028560 | servicii | 39563520-7 | 25.11.2024 | 10,660 |
| Contract object: rolete textile a2 | ||||||
| DA35960130 | SCOALA GIMNAZIALA FURCULESTI CUI: 19004569 | SMART MOBIPLAST SRL CUI: 40579875 | servicii | 39516000-2 | 17.06.2024 | 8,540 |
| Contract object: achizitie mobilier dotare sala de lectura -proiect pnras-scoala gimnaziala furculesti | ||||||
| DA35960185 | SCOALA GIMNAZIALA FURCULESTI CUI: 19004569 | SMART MOBIPLAST SRL CUI: 40579875 | servicii | 39122200-5 | 17.06.2024 | 11,860 |
| Contract object: achizitie mobilier dotare sala de lectura -proiect pnras-scoala gimnaziala furculesti | ||||||
| DA35960228 | SCOALA GIMNAZIALA FURCULESTI CUI: 19004569 | SMART MOBIPLAST SRL CUI: 40579875 | servicii | 39113000-7 | 17.06.2024 | 13,020 |
| Contract object: achizitie mobilier dotare sala de lectura -proiect pnras-scoala gimnaziala furculesti | ||||||
| DA35594286 | SCOALA GIMNAZIALA FURCULESTI CUI: 19004569 | D&T GROUP NET SRL CUI: 14269140 | furnizare | 30232110-8 | 24.04.2024 | 9,800 |
| Contract object: echipamente digitale -pnras | ||||||
| DA35594350 | SCOALA GIMNAZIALA FURCULESTI CUI: 19004569 | D&T GROUP NET SRL CUI: 14269140 | furnizare | 30213100-6 | 24.04.2024 | 51,000 |
| Contract object: echipamente digitale | ||||||
| DA35594401 | SCOALA GIMNAZIALA FURCULESTI CUI: 19004569 | D&T GROUP NET SRL CUI: 14269140 | furnizare | 30231320-6 | 24.04.2024 | 9,230 |
| Contract object: echipamente digitale | ||||||
| DA35379643 | SCOALA GIMNAZIALA FURCULESTI CUI: 19004569 | ROYAL CONSULTING SRL CUI: 18638800 | servicii | 79995100-6 | 28.03.2024 | 400 |
| Contract object: servicii de prelucrare arhivistica - selectie documente | ||||||
| DA34884416 | SCOALA GIMNAZIALA FURCULESTI CUI: 19004569 | BUTAN GAS ROMANIA SRL CUI: 8297854 | furnizare | 09122110-4 | 23.01.2024 | 9,180 |
| Contract object: propan | ||||||
| DA34762355 | SCOALA GIMNAZIALA FURCULESTI CUI: 19004569 | ROYAL CONSULTING SRL CUI: 18638800 | servicii | 79995100-6 | 21.12.2023 | 8,360 |
| Contract object: servicii de prelucrare arhivistica - selectie documente | ||||||
- 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