| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41131314 | SCOALA GIMNAZIALA NR 1 SAT CALUGARI COMUNA CARPINET CUI: 19229596 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 08.09.2026 | 738 |
| Contract object: pachet imprimante | ||||||
| DA40854388 | SCOALA GIMNAZIALA NR 1 SAT CALUGARI COMUNA CARPINET CUI: 19229596 | IOANIDA COM SRL CUI: 114609 | furnizare | 39831240-0 | 20.07.2026 | 1,208 |
| Contract object: pachet materiale curatenie | ||||||
| DA40606694 | SCOALA GIMNAZIALA NR 1 SAT CALUGARI COMUNA CARPINET CUI: 19229596 | IOANIDA COM SRL CUI: 114609 | furnizare | 30197644-2 | 11.06.2026 | 2,650 |
| Contract object: pachet furnituri de birou | ||||||
| DA40503321 | SCOALA GIMNAZIALA NR 1 SAT CALUGARI COMUNA CARPINET CUI: 19229596 | IOANIDA COM SRL CUI: 114609 | servicii | 39831240-0 | 28.05.2026 | 1,080 |
| Contract object: pachet materiale curatenie | ||||||
| DA40287892 | SCOALA GIMNAZIALA NR 1 SAT CALUGARI COMUNA CARPINET CUI: 19229596 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 30.04.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA40060239 | SCOALA GIMNAZIALA NR 1 SAT CALUGARI COMUNA CARPINET CUI: 19229596 | WEST COMPUTERS SRL CUI: 22870670 | furnizare | 30125100-2 | 25.03.2026 | 338 |
| Contract object: pachet tonere imprimante | ||||||
| DA39927406 | SCOALA GIMNAZIALA NR 1 SAT CALUGARI COMUNA CARPINET CUI: 19229596 | IOANIDA COM SRL CUI: 114609 | servicii | 30197644-2 | 03.03.2026 | 1,140 |
| Contract object: furnituri de birou | ||||||
| DA39823293 | SCOALA GIMNAZIALA NR 1 SAT CALUGARI COMUNA CARPINET CUI: 19229596 | IOANIDA COM SRL CUI: 114609 | servicii | 30197644-2 | 12.02.2026 | 1,802 |
| Contract object: pachet furnituri de birou | ||||||
| DA39505429 | SCOALA GIMNAZIALA NR 1 SAT CALUGARI COMUNA CARPINET CUI: 19229596 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 15.12.2025 | 369 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA39325366 | SCOALA GIMNAZIALA NR 1 SAT CALUGARI COMUNA CARPINET CUI: 19229596 | LUCON INTERNATIONAL SRL CUI: 29924697 | servicii | 63515000-2 | 19.11.2025 | 14,250 |
| Contract object: excursie scolara sibiu | ||||||
| DA39253783 | SCOALA GIMNAZIALA NR 1 SAT CALUGARI COMUNA CARPINET CUI: 19229596 | FLORIVAS SRL CUI: 14964006 | furnizare | 50413200-5 | 11.11.2025 | 940 |
| Contract object: echipamente steingere incendii | ||||||
| DA39125239 | SCOALA GIMNAZIALA NR 1 SAT CALUGARI COMUNA CARPINET CUI: 19229596 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 22.10.2025 | 4,132 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva -scoala | ||||||
| DA36983329 | SCOALA GIMNAZIALA NR 1 SAT CALUGARI COMUNA CARPINET CUI: 19229596 | DAVAL INSTALATII SRL CUI: 25191607 | lucrari | 50720000-8 | 20.11.2024 | 2,000 |
| Contract object: lucrari de reparatii la instalatia de incalzire centrala | ||||||
| DA36838192 | SCOALA GIMNAZIALA NR 1 SAT CALUGARI COMUNA CARPINET CUI: 19229596 | FLORIVAS SRL CUI: 14964006 | servicii | 50413200-5 | 04.11.2024 | 480 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA36639247 | SCOALA GIMNAZIALA NR 1 SAT CALUGARI COMUNA CARPINET CUI: 19229596 | IOANIDA COM SRL CUI: 114609 | furnizare | 39831240-0 | 03.10.2024 | 2,689 |
| Contract object: pachet materiale curatenie | ||||||
| DA36585457 | SCOALA GIMNAZIALA NR 1 SAT CALUGARI COMUNA CARPINET CUI: 19229596 | COTOR I IOAN FLORIN PERSOANA FIZICA AUTORIZATA CUI: 44629291 | furnizare | 39162110-9 | 25.09.2024 | 8,340 |
| Contract object: pachete inceput an scolar | ||||||
- 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