| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41165213 | SCOALA GIMNAZIALA CERVENIA CUI: 19027325 | APA SERV SA CUI: 22224874 | furnizare | 90460000-9 | 14.09.2026 | 2,738 |
| Contract object: prestare servicii vidanjare | ||||||
| DA41164990 | SCOALA GIMNAZIALA CERVENIA CUI: 19027325 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 11.09.2026 | 4,392 |
| Contract object: produse de curatenie, accesorii de birou, truse sanitara medicala | ||||||
| DA40873742 | SCOALA GIMNAZIALA CERVENIA CUI: 19027325 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30199000-0 | 23.07.2026 | 4,559 |
| Contract object: produse curateni, produse curatenie ,cutii de depozitare | ||||||
| DA40600127 | SCOALA GIMNAZIALA CERVENIA CUI: 19027325 | POPA VA LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 28473718 | furnizare | 50000000-5 | 10.06.2026 | 400 |
| Contract object: toner oki mc 853 dn | ||||||
| DA40522807 | SCOALA GIMNAZIALA CERVENIA CUI: 19027325 | APA SERV SA CUI: 22224874 | servicii | 90460000-9 | 02.06.2026 | 2,054 |
| Contract object: prestare servicii vidanjare | ||||||
| DA40211313 | SCOALA GIMNAZIALA CERVENIA CUI: 19027325 | APA SERV SA CUI: 22224874 | servicii | 90460000-9 | 21.04.2026 | 1,369 |
| Contract object: prestare servicii vidanjare | ||||||
| DA40188261 | SCOALA GIMNAZIALA CERVENIA CUI: 19027325 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 16.04.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40027015 | SCOALA GIMNAZIALA CERVENIA CUI: 19027325 | POPA VA LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 28473718 | servicii | 50000000-5 | 18.03.2026 | 1,350 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA39632820 | SCOALA GIMNAZIALA CERVENIA CUI: 19027325 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 12.01.2026 | 750 |
| Contract object: curs alop (omfp 1140/2025) si control financiar preventiv | ||||||
| DA39524635 | SCOALA GIMNAZIALA CERVENIA CUI: 19027325 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30199000-0 | 12.12.2025 | 2,163 |
| Contract object: produse de papetarie | ||||||
| DA39451501 | SCOALA GIMNAZIALA CERVENIA CUI: 19027325 | APA SERV SA CUI: 22224874 | servicii | 90460000-9 | 10.12.2025 | 2,738 |
| Contract object: prestare servicii vidanjare | ||||||
| DA39479970 | SCOALA GIMNAZIALA CERVENIA CUI: 19027325 | NELCRIS SRL CUI: 17599703 | furnizare | 30125100-2 | 10.12.2025 | 4,479 |
| Contract object: tonere | ||||||
| DA39482021 | SCOALA GIMNAZIALA CERVENIA CUI: 19027325 | TRICOCHIM LUX SRL CUI: 1380676 | furnizare | 31000000-6 | 09.12.2025 | 2,463 |
| Contract object: generator curent 2500w,hidrofor autoamorsant p | ||||||
| DA39447157 | SCOALA GIMNAZIALA CERVENIA CUI: 19027325 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 04.12.2025 | 2,909 |
| Contract object: produse de curatenie | ||||||
| DA39445015 | SCOALA GIMNAZIALA CERVENIA CUI: 19027325 | CRINEX RET SRL CUI: 15214177 | furnizare | 03413000-8 | 04.12.2025 | 11,989 |
| Contract object: lemne de foc esenta tare-fag | ||||||
| DA39269457 | SCOALA GIMNAZIALA CERVENIA CUI: 19027325 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30199000-0 | 12.11.2025 | 2,042 |
| Contract object: produse de papetarie | ||||||
| DA39172156 | SCOALA GIMNAZIALA CERVENIA CUI: 19027325 | TMG BUILDING SOLUTIONS SRL CUI: 39655057 | servicii | 45232141-2 | 29.10.2025 | 1,500 |
| Contract object: verificare cos fum | ||||||
| DA39119375 | SCOALA GIMNAZIALA CERVENIA CUI: 19027325 | APA SERV SA CUI: 22224874 | servicii | 90460000-9 | 21.10.2025 | 2,738 |
| Contract object: prestare servicii vidanjare | ||||||
| DA38851608 | SCOALA GIMNAZIALA CERVENIA CUI: 19027325 | EDITURA DELTA SRL CUI: 52081954 | furnizare | 22111000-1 | 12.09.2025 | 170 |
| Contract object: pachet auxiliare | ||||||
| DA38814427 | SCOALA GIMNAZIALA CERVENIA CUI: 19027325 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 08.09.2025 | 1,393 |
| Contract object: tipizate scolare | ||||||
| DA38686012 | SCOALA GIMNAZIALA CERVENIA CUI: 19027325 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 12.08.2025 | 3,458 |
| Contract object: produse de curatenie | ||||||
| DA38610767 | SCOALA GIMNAZIALA CERVENIA CUI: 19027325 | FOR OFFICE SRL CUI: 33947443 | furnizare | 35331500-8 | 29.07.2025 | 3,585 |
| Contract object: cartuse imprimanta ,produse papetarie,produse curatenie | ||||||
| DA38524109 | SCOALA GIMNAZIALA CERVENIA CUI: 19027325 | CRINEX RET SRL CUI: 15214177 | furnizare | 03413000-8 | 15.07.2025 | 33,500 |
| Contract object: lemne de foc esenta tare-fag | ||||||
| DA38466082 | SCOALA GIMNAZIALA CERVENIA CUI: 19027325 | CASA CORPULUI DIDACTIC TELEORMAN CUI: 16055150 | servicii | 80500000-9 | 03.07.2025 | 9,500 |
| Contract object: servicii de formare autorizata a cadrelor didactice | ||||||
| DA38447406 | SCOALA GIMNAZIALA CERVENIA CUI: 19027325 | GALBERT SRL CUI: 18494594 | servicii | 55520000-1 | 01.07.2025 | 20,872 |
| Contract object: servicii de catering | ||||||
- 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