| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40927836 | SCOALA GIMNAZIALA ELINA BASARAB CUI: 19102052 | ENES PRO CONSTRUCT SRL CUI: 54966308 | servicii | 45453000-7 | 03.08.2026 | 19,000 |
| Contract object: lucrari de reparatii si renovare | ||||||
| DA40926475 | SCOALA GIMNAZIALA ELINA BASARAB CUI: 19102052 | MIO ARHITECTURE DESIGN SRL CUI: 54256246 | servicii | 45453100-8 | 03.08.2026 | 21,289 |
| Contract object: renovare gard | ||||||
| DA40926569 | SCOALA GIMNAZIALA ELINA BASARAB CUI: 19102052 | MIO ARHITECTURE DESIGN SRL CUI: 54256246 | servicii | 45453100-8 | 03.08.2026 | 57,546 |
| Contract object: renovare fatada | ||||||
| DA40670322 | SCOALA GIMNAZIALA ELINA BASARAB CUI: 19102052 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 19.06.2026 | 8,070 |
| Contract object: platforma educationala pentru managementul scolaritatii edus platform | ||||||
| DA40658944 | SCOALA GIMNAZIALA ELINA BASARAB CUI: 19102052 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 18.06.2026 | 1,636 |
| Contract object: pachet carti si diplome premii scolare | ||||||
| DA40511111 | SCOALA GIMNAZIALA ELINA BASARAB CUI: 19102052 | DENMAR OPTIM SRL CUI: 48802785 | servicii | 80521000-2 | 29.05.2026 | 28,476 |
| Contract object: servicii de organizare curs formare, pentru prevenirea si reducerea abandonului scolar | ||||||
| DA40405980 | SCOALA GIMNAZIALA ELINA BASARAB CUI: 19102052 | INFO GRUP SRL CUI: 8088840 | furnizare | 37400000-2 | 15.05.2026 | 16,705 |
| Contract object: pachet articole sportive | ||||||
| DA39646336 | SCOALA GIMNAZIALA ELINA BASARAB CUI: 19102052 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 14.01.2026 | 5,040 |
| Contract object: servicii integrate de imprimare copiere scanare | ||||||
| DA39628218 | SCOALA GIMNAZIALA ELINA BASARAB CUI: 19102052 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 14.01.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA39603387 | SCOALA GIMNAZIALA ELINA BASARAB CUI: 19102052 | INFO GRUP SRL CUI: 8088840 | furnizare | 42964000-1 | 23.12.2025 | 7,940 |
| Contract object: pachet birotica | ||||||
| DA39320111 | SCOALA GIMNAZIALA ELINA BASARAB CUI: 19102052 | AUGUSTIN ENGINEERING SRL CUI: 40524462 | lucrari | 45233222-1 | 19.11.2025 | 73,754 |
| Contract object: lucrari de reabilitare a terenului de fotbal din curtea scolii gimnazilale i-viii elina basarab | ||||||
| DA39320085 | SCOALA GIMNAZIALA ELINA BASARAB CUI: 19102052 | DENIZ TRAVEL SRL CUI: 50655600 | servicii | 80530000-8 | 18.11.2025 | 30,000 |
| Contract object: servicii organizare curs formare pentru prevenirea si reducerea abandonului scolar | ||||||
| DA39233266 | SCOALA GIMNAZIALA ELINA BASARAB CUI: 19102052 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 44423000-1 | 10.11.2025 | 6,473 |
| Contract object: pachet articole diverse | ||||||
| DA37694735 | SCOALA GIMNAZIALA ELINA BASARAB CUI: 19102052 | EURO CRISS BUSINESS SRL CUI: 33409754 | servicii | 85121270-6 | 19.03.2025 | 32,000 |
| Contract object: servicii de formare profesionala | ||||||
| DA36719963 | SCOALA GIMNAZIALA ELINA BASARAB CUI: 19102052 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 30236000-2 | 17.10.2024 | 100,000 |
| Contract object: pachet dotare sala digitala/laborator digital scoala gimnaziala elina basarab, din comuna herasti | ||||||
| DA36719977 | SCOALA GIMNAZIALA ELINA BASARAB CUI: 19102052 | POLICHROM INDUSTRY 2006 SRL CUI: 19066669 | furnizare | 22111000-1 | 17.10.2024 | 15,000 |
| Contract object: pachet rechizite | ||||||
| DA36682936 | SCOALA GIMNAZIALA ELINA BASARAB CUI: 19102052 | TRIUMPH CONSTRUCT INSTAL SRL CUI: 28288702 | furnizare | 32323500-8 | 13.10.2024 | 26,848 |
| Contract object: sistem supraveghere video | ||||||
| DA36682855 | SCOALA GIMNAZIALA ELINA BASARAB CUI: 19102052 | ASOCIATIA START PENTRU FORMARE CUI: 37674427 | furnizare | 80000000-4 | 10.10.2024 | 6,000 |
| Contract object: curs: educatie nonformala si tehnici alternative de invatare | ||||||
| DA24733651 | SCOALA GIMNAZIALA ELINA BASARAB CUI: 19102052 | INFO GRUP SRL CUI: 8088840 | furnizare | 30199000-0 | 16.12.2019 | 3,150 |
| Contract object: pachet papetarie | ||||||
| DA24106273 | SCOALA GIMNAZIALA ELINA BASARAB CUI: 19102052 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 14.10.2019 | 6,000 |
| Contract object: servicii de fototcopiere | ||||||
| DA23751670 | SCOALA GIMNAZIALA ELINA BASARAB CUI: 19102052 | MAR&TOR TRADE CONSTRUCT SRL CUI: 32382596 | lucrari | 45400000-1 | 29.08.2019 | 16,878 |
| Contract object: reparatii si zugravit scoala exterior | ||||||
| DA20894294 | SCOALA GIMNAZIALA ELINA BASARAB CUI: 19102052 | VILLAGE PROGRES SRL CUI: 37535283 | servicii | 66171000-9 | 23.07.2018 | 132,500 |
| Contract object: servicii de management financiar conform contractului de finantare pocu/138/4/1/113963 / 27.02.2018 | ||||||
- 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