| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295778 | SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111 | CMC & PDA DISTRIBUTION SRL CUI: 36539023 | servicii | 15000000-8 | 30.09.2026 | 945 |
| Contract object: alimente | ||||||
| DA41295809 | SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111 | CMC & PDA DISTRIBUTION SRL CUI: 36539023 | servicii | 15000000-8 | 30.09.2026 | 2,244 |
| Contract object: alimente | ||||||
| DA41284853 | SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111 | CMC & PDA DISTRIBUTION SRL CUI: 36539023 | servicii | 15000000-8 | 29.09.2026 | 465 |
| Contract object: alimente | ||||||
| DA41281005 | SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111 | CONNORD SRL CUI: 23868199 | servicii | 44000000-0 | 28.09.2026 | 111 |
| Contract object: 44000000-0 structuri si materiale de constructii; produse auxiliare pentru constructii ( | ||||||
| DA41276717 | SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111 | CONNORD SRL CUI: 23868199 | servicii | 44000000-0 | 28.09.2026 | 3,600 |
| Contract object: 44000000-0 structuri si materiale de constructii; produse auxiliare pentru constructii | ||||||
| DA41243761 | SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111 | CENT SRL CUI: 2696910 | servicii | 30199000-0 | 23.09.2026 | 2,475 |
| Contract object: 30199000-0 articole de papetarie si alte articole din hartie | ||||||
| DA41240917 | SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111 | CMC & PDA DISTRIBUTION SRL CUI: 36539023 | servicii | 15000000-8 | 22.09.2026 | 2,097 |
| Contract object: alimente | ||||||
| DA41240938 | SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111 | CMC & PDA DISTRIBUTION SRL CUI: 36539023 | servicii | 15000000-8 | 22.09.2026 | 1,107 |
| Contract object: alimente | ||||||
| DA41227505 | SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 21.09.2026 | 240 |
| Contract object: 79341000-6 servicii de publicitate | ||||||
| DA41147368 | SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111 | FOR OFFICE SRL CUI: 33947443 | servicii | 33761000-2 | 09.09.2026 | 554 |
| Contract object: 33761000-2 hartie igienica | ||||||
| DA41146528 | SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111 | KALYMED IMPEX SRL CUI: 28535292 | servicii | 85147000-1 | 09.09.2026 | 5,980 |
| Contract object: 85147000-1 servicii de medicina muncii | ||||||
| DA41138183 | SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111 | TMG BUILDING SOLUTIONS SRL CUI: 39655057 | servicii | 71317100-4 | 09.09.2026 | 29,094 |
| Contract object: 71317100-4 servicii de consultanta in protectia contra incendiilor si a exploziilor si in controlul | ||||||
| DA41136986 | SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111 | DUMITRASCU SRL CUI: 5044016 | servicii | 85141000-9 | 08.09.2026 | 420 |
| Contract object: 85141000-9 servicii furnizate de personalul medical | ||||||
| DA41130681 | SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111 | DUMITRASCU SRL CUI: 5044016 | servicii | 85141000-9 | 08.09.2026 | 2,731 |
| Contract object: 85141000-9 servicii furnizate de personalul medical | ||||||
| DA41045405 | SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111 | CONNORD SRL CUI: 23868199 | servicii | 44000000-0 | 25.08.2026 | 750 |
| Contract object: 44000000-0 structuri si materiale de constructii; produse auxiliare pentru constructii | ||||||
| DA41040987 | SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111 | FOR OFFICE SRL CUI: 33947443 | servicii | 33141623-3 | 24.08.2026 | 2,275 |
| Contract object: 3 truse de prim ajuto | ||||||
| DA41040967 | SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111 | FOR OFFICE SRL CUI: 33947443 | servicii | 33141623-3 | 24.08.2026 | 408 |
| Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/122854689#:~:text=cpv%3a%2033141623%2d3-,trus | ||||||
| DA40971574 | SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 11.08.2026 | 15,320 |
| Contract object: 72322000-8 servicii de gestionare a datelor | ||||||
| DA40919404 | SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111 | CONNORD SRL CUI: 23868199 | servicii | 44000000-0 | 31.07.2026 | 2,116 |
| Contract object: structuri si materiale de constructii; produse auxiliare pentru constructii | ||||||
| DA40822198 | SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111 | SOMIR IMPEX SRL CUI: 4009088 | servicii | 15897300-5 | 16.07.2026 | 116 |
| Contract object: alimente | ||||||
| DA40826842 | SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111 | MAGDANY COMIMPEX SRL CUI: 31499068 | servicii | 39831240-0 | 15.07.2026 | 4,207 |
| Contract object: produse de curatenie | ||||||
| DA40759528 | SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111 | SOMIR IMPEX SRL CUI: 4009088 | servicii | 15897300-5 | 07.07.2026 | 3,023 |
| Contract object: alimente | ||||||
| DA40759550 | SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111 | SOMIR IMPEX SRL CUI: 4009088 | servicii | 15897300-5 | 07.07.2026 | 649 |
| Contract object: alimente | ||||||
| DA40776920 | SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111 | TIPOALEX SA CUI: 6131544 | servicii | 22458000-5 | 07.07.2026 | 76 |
| Contract object: 22458000-5 imprimate la comanda | ||||||
| DA40748441 | SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111 | CONNORD SRL CUI: 23868199 | servicii | 44000000-0 | 02.07.2026 | 66 |
| Contract object: 44000000-0 structuri si materiale de constructii; produse auxiliare pentru constructii | ||||||
- 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