| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290743 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | BIG SRL CUI: 829581 | furnizare | 39715240-1 | 29.09.2026 | 483 |
| Contract object: convector | ||||||
| DA41287676 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | IMPRIMATE SRL CUI: 5116422 | furnizare | 22814000-9 | 29.09.2026 | 810 |
| Contract object: chitantiere | ||||||
| DA41285786 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | FILVAS SERVCOM SRL CUI: 17975603 | furnizare | 03222315-4 | 29.09.2026 | 597 |
| Contract object: afine gradinita | ||||||
| DA41282012 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | IMPRIMATE SRL CUI: 5116422 | furnizare | 39263000-3 | 28.09.2026 | 1,411 |
| Contract object: articole birou | ||||||
| DA41279042 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | NORD NORDIC SRL CUI: 6856160 | furnizare | 03220000-9 | 28.09.2026 | 994 |
| Contract object: legume si fructe cresa | ||||||
| DA41279091 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | NORD NORDIC SRL CUI: 6856160 | furnizare | 03220000-9 | 28.09.2026 | 2,641 |
| Contract object: legume si fructe gradinita | ||||||
| DA41273818 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | ELECTROTEM GOSPODARUL SRL CUI: 40452803 | furnizare | 44423000-1 | 28.09.2026 | 425 |
| Contract object: materiale reparatii curente | ||||||
| DA41268987 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | FILVAS SERVCOM SRL CUI: 17975603 | furnizare | 15800000-6 | 25.09.2026 | 2,728 |
| Contract object: alimente gradinita | ||||||
| DA41268768 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | FILVAS SERVCOM SRL CUI: 17975603 | furnizare | 15800000-6 | 25.09.2026 | 974 |
| Contract object: alimente cresa | ||||||
| DA41266280 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | ILVAS SA CUI: 2433906 | furnizare | 15550000-8 | 25.09.2026 | 1,003 |
| Contract object: lactate cresa | ||||||
| DA41266136 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | ILVAS SA CUI: 2433906 | furnizare | 15550000-8 | 25.09.2026 | 2,291 |
| Contract object: lactate gradinita | ||||||
| DA41252970 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 108 |
| Contract object: materiale reparatii | ||||||
| DA41243189 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 23.09.2026 | 1,860 |
| Contract object: materiale curatenie gradinita si cresa | ||||||
| DA41225478 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | NORD NORDIC SRL CUI: 6856160 | furnizare | 03220000-9 | 21.09.2026 | 699 |
| Contract object: legume si fructe cresa | ||||||
| DA41225516 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | NORD NORDIC SRL CUI: 6856160 | furnizare | 03220000-9 | 21.09.2026 | 2,047 |
| Contract object: legume si fructe gradinita | ||||||
| DA41218990 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | MOPAN SUCEAVA SA CUI: 34874331 | furnizare | 15811100-7 | 21.09.2026 | 3,392 |
| Contract object: paine gradinita | ||||||
| DA41219100 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | MOPAN SUCEAVA SA CUI: 34874331 | furnizare | 15811100-7 | 21.09.2026 | 636 |
| Contract object: paine cresa | ||||||
| DA41214241 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | ILVAS SA CUI: 2433906 | furnizare | 15550000-8 | 18.09.2026 | 648 |
| Contract object: lactate cresa | ||||||
| DA41214135 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | ILVAS SA CUI: 2433906 | furnizare | 15550000-8 | 18.09.2026 | 3,279 |
| Contract object: lactate gradinita | ||||||
| DA41211339 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | FILVAS SERVCOM SRL CUI: 17975603 | furnizare | 15800000-6 | 17.09.2026 | 2,184 |
| Contract object: alimente gradinita | ||||||
| DA41211361 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | FILVAS SERVCOM SRL CUI: 17975603 | furnizare | 15800000-6 | 17.09.2026 | 382 |
| Contract object: alimente cresa | ||||||
| DA41203473 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | BIG SRL CUI: 829581 | furnizare | 44000000-0 | 17.09.2026 | 629 |
| Contract object: materiale reparatii si intretinere | ||||||
| DA41199963 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | GRUP-STING GUARD SRL CUI: 40638750 | servicii | 35111300-8 | 17.09.2026 | 360 |
| Contract object: verificare periodica stingatoare gradinita si cresa | ||||||
| DA41197629 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 30121200-5 | 16.09.2026 | 12,397 |
| Contract object: multifunctional canon c 3026 | ||||||
| DA41189901 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 1,842 |
| Contract object: calorifere din otel | ||||||
- 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