| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41191760 | SCOALA GIMNAZIALA PETRE ADAMESTEANU CUI: 19180816 | CABINET MEDICAL INDIVIDUAL BUGA T CLAUDIA - MEDICINA DE FAMILIE CUI: 20650989 | servicii | 85147000-1 | 16.09.2026 | 2,185 |
| Contract object: 85147000-1 servicii de medicina muncii (rev.2) | ||||||
| DA41191706 | SCOALA GIMNAZIALA PETRE ADAMESTEANU CUI: 19180816 | CABINET MEDICAL INDIVIDUAL BUGA T CLAUDIA - MEDICINA DE FAMILIE CUI: 20650989 | servicii | 85147000-1 | 16.09.2026 | 160 |
| Contract object: 85147000-1 servicii de medicina muncii (rev.2) | ||||||
| DA40836407 | SCOALA GIMNAZIALA PETRE ADAMESTEANU CUI: 19180816 | GRAND VISION INSTAL SRL CUI: 40529915 | servicii | 45232141-2 | 20.07.2026 | 29,200 |
| Contract object: 45232141-2 instalatii de incalzire (rev.2) | ||||||
| DA40817935 | SCOALA GIMNAZIALA PETRE ADAMESTEANU CUI: 19180816 | INFO GRUP SRL CUI: 8088840 | servicii | 30199000-0 | 15.07.2026 | 19,996 |
| Contract object: 30199000-0 articole de papetarie si alte articole din hartie (rev.2) | ||||||
| DA40791320 | SCOALA GIMNAZIALA PETRE ADAMESTEANU CUI: 19180816 | ROMSTAL IMEX SRL CUI: 5990324 | servicii | 44115210-4 | 09.07.2026 | 3,906 |
| Contract object: 44115210-4 materiale pentru instalatii de apa si canalizare | ||||||
| DA40783591 | SCOALA GIMNAZIALA PETRE ADAMESTEANU CUI: 19180816 | INFO GRUP SRL CUI: 8088840 | servicii | 39831240-0 | 08.07.2026 | 2,890 |
| Contract object: 9831240-0 produse de curatenie (rev.2) | ||||||
| DA40782687 | SCOALA GIMNAZIALA PETRE ADAMESTEANU CUI: 19180816 | INFO GRUP SRL CUI: 8088840 | servicii | 44190000-8 | 08.07.2026 | 6,992 |
| Contract object: 44190000-8 diverse materiale de constructii (rev.2) | ||||||
| DA40774387 | SCOALA GIMNAZIALA PETRE ADAMESTEANU CUI: 19180816 | ZESTRE TRADITIONALA SRL CUI: 52289204 | servicii | 18400000-3 | 08.07.2026 | 5,000 |
| Contract object: 18400000-3 imbracaminte speciala si accesorii (rev.2) | ||||||
| DA40683460 | SCOALA GIMNAZIALA PETRE ADAMESTEANU CUI: 19180816 | MDG STEBADAV SRL CUI: 35315397 | servicii | 09111400-4 | 25.06.2026 | 49,300 |
| Contract object: 09111400-4 combustibili pe baza de lemn (rev.2) | ||||||
| DA40659406 | SCOALA GIMNAZIALA PETRE ADAMESTEANU CUI: 19180816 | MOD TRADITIONAL ART SRL CUI: 34802742 | servicii | 18400000-3 | 18.06.2026 | 250 |
| Contract object: brau fete | ||||||
| DA40659475 | SCOALA GIMNAZIALA PETRE ADAMESTEANU CUI: 19180816 | MOD TRADITIONAL ART SRL CUI: 34802742 | servicii | 18400000-3 | 18.06.2026 | 2,000 |
| Contract object: catrinta cu poala fete18400000-3 | ||||||
| DA40659558 | SCOALA GIMNAZIALA PETRE ADAMESTEANU CUI: 19180816 | MOD TRADITIONAL ART SRL CUI: 34802742 | servicii | 18400000-3 | 18.06.2026 | 3,000 |
| Contract object: ie fete | ||||||
| DA40591071 | SCOALA GIMNAZIALA PETRE ADAMESTEANU CUI: 19180816 | INFO GRUP SRL CUI: 8088840 | servicii | 39831240-0 | 10.06.2026 | 5,400 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA40572171 | SCOALA GIMNAZIALA PETRE ADAMESTEANU CUI: 19180816 | PRACTIC TEAM SRL CUI: 29513403 | servicii | 34120000-4 | 10.06.2026 | 54,996 |
| Contract object: 34120000-4 autovehicule pentru transportul a 10 sau mai multe persoane (rev.2) | ||||||
| DA40412646 | SCOALA GIMNAZIALA PETRE ADAMESTEANU CUI: 19180816 | INFO GRUP SRL CUI: 8088840 | servicii | 30192170-3 | 18.05.2026 | 1,500 |
| Contract object: 30192170-3 panouri de afisare (rev.2) | ||||||
| DA40027765 | SCOALA GIMNAZIALA PETRE ADAMESTEANU CUI: 19180816 | INFO GRUP SRL CUI: 8088840 | servicii | 37310000-4 | 19.03.2026 | 1,500 |
| Contract object: 37310000-4 instrumente muzicale | ||||||
| DA40027842 | SCOALA GIMNAZIALA PETRE ADAMESTEANU CUI: 19180816 | INFO GRUP SRL CUI: 8088840 | servicii | 37450000-7 | 19.03.2026 | 9,510 |
| Contract object: 37450000-7 echipament pentru sporturi in aer liber si de teren | ||||||
| DA39729120 | SCOALA GIMNAZIALA PETRE ADAMESTEANU CUI: 19180816 | MOD TRADITIONAL ART SRL CUI: 34802742 | servicii | 18400000-3 | 29.01.2026 | 7,000 |
| Contract object: 18400000-3 imbracaminte speciala si accesorii | ||||||
| DA39684930 | SCOALA GIMNAZIALA PETRE ADAMESTEANU CUI: 19180816 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 21.01.2026 | 8,112 |
| Contract object: 72267100-0 intretinerea resurselor logice de tehnologie a informatiei | ||||||
| DA39563136 | SCOALA GIMNAZIALA PETRE ADAMESTEANU CUI: 19180816 | GRAND VISION INSTAL SRL CUI: 40529915 | servicii | 45259000-7 | 19.12.2025 | 18,170 |
| Contract object: 45259000-7 reparare si intretinere a echipamentelor | ||||||
| DA39499201 | SCOALA GIMNAZIALA PETRE ADAMESTEANU CUI: 19180816 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 10.12.2025 | 240 |
| Contract object: 79341000-6 servicii de publicitate (rev.2) | ||||||
| DA39453406 | SCOALA GIMNAZIALA PETRE ADAMESTEANU CUI: 19180816 | TOPINFO SRL CUI: 14174937 | servicii | 39717200-3 | 08.12.2025 | 1,000 |
| Contract object: 39717200-3 aparate de aer conditionat | ||||||
| DA39453233 | SCOALA GIMNAZIALA PETRE ADAMESTEANU CUI: 19180816 | INFO GRUP SRL CUI: 8088840 | servicii | 39717200-3 | 05.12.2025 | 7,438 |
| Contract object: 39717200-3 aparate de aer conditionat | ||||||
| DA39453291 | SCOALA GIMNAZIALA PETRE ADAMESTEANU CUI: 19180816 | INFO GRUP SRL CUI: 8088840 | servicii | 31682530-4 | 05.12.2025 | 479 |
| Contract object: 31682530-4 surse de alimentare electrica | ||||||
| DA39446957 | SCOALA GIMNAZIALA PETRE ADAMESTEANU CUI: 19180816 | INFO GRUP SRL CUI: 8088840 | servicii | 39831240-0 | 05.12.2025 | 7,179 |
| Contract object: 39831240-0 produse de curatenie | ||||||
- 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