| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40678705 | SCOALA GIMNAZIALA CUI: 19073496 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 44411000-4 | 23.06.2026 | 893 |
| Contract object: pachet materiale alimentare apa | ||||||
| DA40564365 | SCOALA GIMNAZIALA CUI: 19073496 | DINCA TRANS SRL CUI: 17225881 | servicii | 60112000-6 | 05.06.2026 | 6,000 |
| Contract object: servicii de transport elevii | ||||||
| DA40335862 | SCOALA GIMNAZIALA CUI: 19073496 | DINCA TRANS SRL CUI: 17225881 | servicii | 60112000-6 | 07.05.2026 | 6,000 |
| Contract object: servicii de transport elevii | ||||||
| DA40284083 | SCOALA GIMNAZIALA CUI: 19073496 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 30.04.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40125102 | SCOALA GIMNAZIALA CUI: 19073496 | DINCA TRANS SRL CUI: 17225881 | servicii | 60112000-6 | 01.04.2026 | 6,000 |
| Contract object: servicii de transport elevii | ||||||
| DA40083542 | SCOALA GIMNAZIALA CUI: 19073496 | DINCA TRANS SRL CUI: 17225881 | servicii | 60112000-6 | 26.03.2026 | 6,000 |
| Contract object: servicii de transport elevii | ||||||
| DA39772129 | SCOALA GIMNAZIALA CUI: 19073496 | DINCA TRANS SRL CUI: 17225881 | servicii | 60112000-6 | 04.02.2026 | 6,000 |
| Contract object: servicii de transport elevii | ||||||
| DA39698788 | SCOALA GIMNAZIALA CUI: 19073496 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | servicii | 50413200-5 | 26.01.2026 | 357 |
| Contract object: servicii psi (stingatoare) | ||||||
| DA39634074 | SCOALA GIMNAZIALA CUI: 19073496 | DINCA TRANS SRL CUI: 17225881 | servicii | 60112000-6 | 12.01.2026 | 6,000 |
| Contract object: servicii de transport elevii | ||||||
| DA39633436 | SCOALA GIMNAZIALA CUI: 19073496 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 12.01.2026 | 750 |
| Contract object: curs alop (omfp 1140/2025) si control financiar preventiv | ||||||
| DA39586564 | SCOALA GIMNAZIALA CUI: 19073496 | FLORAL STORIES EVENTS SRL CUI: 41744261 | furnizare | 42964000-1 | 19.12.2025 | 4,200 |
| Contract object: pachet echipament birotica | ||||||
| DA39579214 | SCOALA GIMNAZIALA CUI: 19073496 | ITCABLE A & G SRL CUI: 38327949 | servicii | 72265000-0 | 18.12.2025 | 4,030 |
| Contract object: instalare/configurare calculatoare + imprimante | ||||||
| DA39579298 | SCOALA GIMNAZIALA CUI: 19073496 | ITCABLE A & G SRL CUI: 38327949 | servicii | 72700000-7 | 18.12.2025 | 3,970 |
| Contract object: instalare , cablare verificare retea internet | ||||||
| DA39476736 | SCOALA GIMNAZIALA CUI: 19073496 | DINCA TRANS SRL CUI: 17225881 | servicii | 60112000-6 | 09.12.2025 | 6,000 |
| Contract object: servicii de transport elevii | ||||||
| DA39380731 | SCOALA GIMNAZIALA CUI: 19073496 | PARASCO SRL CUI: 14838938 | furnizare | 31210000-1 | 26.11.2025 | 326 |
| Contract object: aparate electirce | ||||||
| DA39379392 | SCOALA GIMNAZIALA CUI: 19073496 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 31210000-1 | 26.11.2025 | 537 |
| Contract object: ups rv-800w | ||||||
| DA39344402 | SCOALA GIMNAZIALA CUI: 19073496 | FLORAL STORIES EVENTS SRL CUI: 41744261 | furnizare | 39831240-0 | 21.11.2025 | 778 |
| Contract object: produse de curatenie | ||||||
| DA39344472 | SCOALA GIMNAZIALA CUI: 19073496 | FLORAL STORIES EVENTS SRL CUI: 41744261 | furnizare | 39162110-9 | 21.11.2025 | 640 |
| Contract object: rechizite scolare | ||||||
| DA39194456 | SCOALA GIMNAZIALA CUI: 19073496 | DINCA TRANS SRL CUI: 17225881 | servicii | 60112000-6 | 04.11.2025 | 6,000 |
| Contract object: servicii de transport elevii | ||||||
| DA38992880 | SCOALA GIMNAZIALA CUI: 19073496 | DINCA TRANS SRL CUI: 17225881 | servicii | 60112000-6 | 02.10.2025 | 6,000 |
| Contract object: servicii de transport elevii | ||||||
| DA38823700 | SCOALA GIMNAZIALA CUI: 19073496 | TDL SOFT SOLUTIONS SRL CUI: 31066390 | servicii | 72000000-5 | 09.09.2025 | 1,045 |
| Contract object: acces aplicatie informatica calcul inflatie si dobanda legala pentru hotarari judecatoresti oug 48 | ||||||
| DA38819762 | SCOALA GIMNAZIALA CUI: 19073496 | TDL SOFT SOLUTIONS SRL CUI: 31066390 | servicii | 72000000-5 | 08.09.2025 | 1,045 |
| Contract object: acces aplicatie informatica calcul inflatie si dobanda hrana legala pentru hotarari judecatoresti | ||||||
| DA38816373 | SCOALA GIMNAZIALA CUI: 19073496 | DINCA TRANS SRL CUI: 17225881 | servicii | 60112000-6 | 05.09.2025 | 6,000 |
| Contract object: servicii de transport elevii | ||||||
| DA38298321 | SCOALA GIMNAZIALA CUI: 19073496 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 10.06.2025 | 299 |
| Contract object: z91. publicare concurs ziar national + servicii prelucrare documente | ||||||
| DA38297551 | SCOALA GIMNAZIALA CUI: 19073496 | DINCA TRANS SRL CUI: 17225881 | servicii | 60112000-6 | 10.06.2025 | 4,500 |
| Contract object: servicii de transport elevii | ||||||
- 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