| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41066762 | SCOALA GIMNAZIALA NICHIFOR CRAINIC CUI: 19115443 | PROMO DIVISION SRL CUI: 33941343 | furnizare | 22462000-6 | 28.08.2026 | 3,572 |
| Contract object: umbrela automata sarajevo | ||||||
| DA39912741 | SCOALA GIMNAZIALA NICHIFOR CRAINIC CUI: 19115443 | CASOFT SRL CUI: 8621321 | servicii | 72261000-2 | 04.03.2026 | 349 |
| Contract object: servicii actualizare/asistenta soft program dobanzi-2 | ||||||
| DA39724341 | SCOALA GIMNAZIALA NICHIFOR CRAINIC CUI: 19115443 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 29.01.2026 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA39340357 | SCOALA GIMNAZIALA NICHIFOR CRAINIC CUI: 19115443 | PLANTS & AMBIENTAL DESIGN SRL CUI: 23675503 | lucrari | 44192000-2 | 23.11.2025 | 43,000 |
| Contract object: realizare alee betonata numar de referinta: | ||||||
| DA39233500 | SCOALA GIMNAZIALA NICHIFOR CRAINIC CUI: 19115443 | INFO GRUP SRL CUI: 8088840 | furnizare | 37524100-8 | 07.11.2025 | 6,512 |
| Contract object: videoproiector tehnologie dlp, luminozitate 4800 lumeni buc 3 1913.22 5739.67 1205.33 2 experiment | ||||||
| DA39125672 | SCOALA GIMNAZIALA NICHIFOR CRAINIC CUI: 19115443 | PLANTS & AMBIENTAL DESIGN SRL CUI: 23675503 | servicii | 44190000-8 | 22.10.2025 | 63,100 |
| Contract object: diverse materiale de constructii | ||||||
| DA38890808 | SCOALA GIMNAZIALA NICHIFOR CRAINIC CUI: 19115443 | CASOFT SRL CUI: 8621321 | servicii | 72261000-2 | 17.09.2025 | 299 |
| Contract object: servicii actualizare/asistenta soft program dobanzi-2 | ||||||
| DA38502812 | SCOALA GIMNAZIALA NICHIFOR CRAINIC CUI: 19115443 | WOOD ARROW SRL CUI: 35357422 | furnizare | 03413000-8 | 11.07.2025 | 38,400 |
| Contract object: lemn de foc | ||||||
| DA37513520 | SCOALA GIMNAZIALA NICHIFOR CRAINIC CUI: 19115443 | INFO GRUP SRL CUI: 8088840 | furnizare | 22113000-5 | 20.02.2025 | 8,900 |
| Contract object: pachet carti beletristica si culegeri evlauare | ||||||
| DA37513522 | SCOALA GIMNAZIALA NICHIFOR CRAINIC CUI: 19115443 | INFO GRUP SRL CUI: 8088840 | furnizare | 39155000-3 | 20.02.2025 | 15,880 |
| Contract object: pachet mobilier amenajare biblioteca | ||||||
| DA35169122 | SCOALA GIMNAZIALA NICHIFOR CRAINIC CUI: 19115443 | CASOFT SRL CUI: 8621321 | servicii | 72261000-2 | 04.03.2024 | 249 |
| Contract object: servicii actualizare/asistenta soft program dobanzi | ||||||
| DA35159896 | SCOALA GIMNAZIALA NICHIFOR CRAINIC CUI: 19115443 | WOOD ARROW SRL CUI: 35357422 | furnizare | 03413000-8 | 01.03.2024 | 16,000 |
| Contract object: lemn de foc | ||||||
| DA34580939 | SCOALA GIMNAZIALA NICHIFOR CRAINIC CUI: 19115443 | TOP CURS SOLUTION SRL CUI: 38004514 | servicii | 15842300-5 | 27.11.2023 | 10,290 |
| Contract object: pachet gold | ||||||
| DA33222185 | SCOALA GIMNAZIALA NICHIFOR CRAINIC CUI: 19115443 | INFO GRUP SRL CUI: 8088840 | servicii | 38652120-7 | 10.05.2023 | 74,680 |
| Contract object: laptop cu sistem de operare,multifunctionala a4,videoproiector,tabla interactiva,multifunctionala cu | ||||||
| DA33081535 | SCOALA GIMNAZIALA NICHIFOR CRAINIC CUI: 19115443 | CASOFT SRL CUI: 8621321 | servicii | 72261000-2 | 24.04.2023 | 199 |
| Contract object: servicii actualizare-asistenta soft program dobanzi | ||||||
| DA32702418 | SCOALA GIMNAZIALA NICHIFOR CRAINIC CUI: 19115443 | NORDIC MAXIMUS SRL CUI: 25651861 | servicii | 90921000-9 | 02.03.2023 | 1,881 |
| Contract object: ervicii de dezinfectie si de dezinsectie | ||||||
| DA32074115 | SCOALA GIMNAZIALA NICHIFOR CRAINIC CUI: 19115443 | TOP CURS SOLUTION SRL CUI: 38004514 | servicii | 15842300-5 | 07.12.2022 | 14,490 |
| Contract object: pachete craciun | ||||||
| DA31389243 | SCOALA GIMNAZIALA NICHIFOR CRAINIC CUI: 19115443 | NORDIC MAXIMUS SRL CUI: 25651861 | furnizare | 90921000-9 | 16.09.2022 | 17,390 |
| Contract object: efectuare ddd | ||||||
| DA31378026 | SCOALA GIMNAZIALA NICHIFOR CRAINIC CUI: 19115443 | PEVITEX SRL CUI: 24263438 | furnizare | 39515440-1 | 14.09.2022 | 9,764 |
| Contract object: achizitie jaluzele | ||||||
| DA30670516 | SCOALA GIMNAZIALA NICHIFOR CRAINIC CUI: 19115443 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 18530000-3 | 25.05.2022 | 3,554 |
| Contract object: achizitionare pachete 1 iunie | ||||||
| DA30320191 | SCOALA GIMNAZIALA NICHIFOR CRAINIC CUI: 19115443 | CASOFT SRL CUI: 8621321 | servicii | 72212517-6 | 05.04.2022 | 898 |
| Contract object: achizitie program calcul hj | ||||||
| DA28769187 | SCOALA GIMNAZIALA NICHIFOR CRAINIC CUI: 19115443 | NORDIC MAXIMUS SRL CUI: 25651861 | servicii | 90921000-9 | 16.09.2021 | 15,694 |
| Contract object: dezinsectie | ||||||
| DA28210791 | SCOALA GIMNAZIALA NICHIFOR CRAINIC CUI: 19115443 | PEVITEX SRL CUI: 24263438 | servicii | 39515440-1 | 18.06.2021 | 11,980 |
| Contract object: jaluzele verticale | ||||||
| DA27401139 | SCOALA GIMNAZIALA NICHIFOR CRAINIC CUI: 19115443 | UP CIPTRONIC SRL CUI: 26812877 | servicii | 24455000-8 | 16.02.2021 | 525 |
| Contract object: dezinfectant maini si suprafete, safeclean, 5l (4,5kg) buc 2.00 sapun lichid antibacterian, fabi, 5l | ||||||
| DA25796468 | SCOALA GIMNAZIALA NICHIFOR CRAINIC CUI: 19115443 | RBC PRODUCTIE PUBLICITARA SRL CUI: 22789356 | furnizare | 44175000-7 | 16.06.2020 | 3,780 |
| Contract object: panou 50*70 cm cu rama al | ||||||
- 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