| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41156910 | SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 | CENTRUL MEDICAL PSYCONNECT SRL CUI: 46813800 | servicii | 85147000-1 | 10.09.2026 | 6,200 |
| Contract object: servicii medicina si psihologia muncii - fisa apt/inapt | ||||||
| DA40732298 | SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 | PLACINTA BOIERULUI SRL CUI: 37597170 | servicii | 55524000-9 | 30.06.2026 | 111,863 |
| Contract object: servicii catering meniu mic dejun+pranz+gustare scoala de vara | ||||||
| DA40732853 | SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 | FMV EINKAUF SRL CUI: 34927070 | servicii | 50610000-4 | 30.06.2026 | 15,000 |
| Contract object: servicii de mentenanta centrala detectie si semnalizare incendiu | ||||||
| DA40732814 | SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 | KRENIC SRL CUI: 23343296 | servicii | 50343000-1 | 30.06.2026 | 12,600 |
| Contract object: servicii mentenanta sisteme supraveghere video | ||||||
| DA40732333 | SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 | GD SERV & EVENTS SRL CUI: 38140672 | servicii | 79952100-3 | 30.06.2026 | 16,364 |
| Contract object: servicii de organizare deschidere proiect scoala de vara 2026 | ||||||
| DA40732347 | SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 | GD SERV & EVENTS SRL CUI: 38140672 | furnizare | 44423000-1 | 30.06.2026 | 32,728 |
| Contract object: pachet articole personalizate deschidere proiect scoala de vara 2026 | ||||||
| DA40732732 | SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 | ASOCIATIA PENTRU RESPECTAREA TRADITIILOR INITIATIVA SI SPRIJINIREA TINERILOR CUI: 44234763 | servicii | 92000000-1 | 30.06.2026 | 89,256 |
| Contract object: servicii de organizare ateliere educative proiect scoala de vara 2026 | ||||||
| DA40732255 | SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 | SCRIPTA VERITAS SRL CUI: 40551459 | servicii | 79418000-7 | 30.06.2026 | 24,000 |
| Contract object: servicii auxiliare achizitii publice (achizitii directe si anexa 2 l. 98/2016) - pachet premium | ||||||
| DA40733011 | SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 | GREEN SOFT TYPE SRL CUI: 46983820 | servicii | 50320000-4 | 30.06.2026 | 9,522 |
| Contract object: servicii mentenanta pc | ||||||
| DA40733057 | SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 | HARD GLOBAL RESOURCES SRL CUI: 6545775 | servicii | 50323000-5 | 30.06.2026 | 9,660 |
| Contract object: servicii mentenanta echipamente periferice | ||||||
| DA40073029 | SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 | PROCONSIL GRUP SRL CUI: 17046835 | furnizare | 31110000-0 | 25.03.2026 | 516 |
| Contract object: 80m/6-0.37kw1000rpm-b5 | ||||||
| DA39775787 | SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 04.02.2026 | 1,299 |
| Contract object: pachet tonere | ||||||
| DA39582505 | SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 18.12.2025 | 15,453 |
| Contract object: pachet carti | ||||||
| DA38883058 | SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 | PLACINTA BOIERULUI SRL CUI: 37597170 | servicii | 55524000-9 | 16.09.2025 | 69,366 |
| Contract object: masa pranz ( felul 1+ felul 2+desert) | ||||||
| DA38854366 | SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 | ROCONSTRUCT CORAL ART SRL CUI: 23581387 | servicii | 45259300-0 | 12.09.2025 | 10,000 |
| Contract object: servicii mentenanta centrala termica | ||||||
| DA38853980 | SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30192700-8 | 11.09.2025 | 12,608 |
| Contract object: pachet papetarie | ||||||
| DA38849172 | SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 11.09.2025 | 16,379 |
| Contract object: pachet tonere | ||||||
| DA38423080 | SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 | GAB PAVOLUX SRL CUI: 30841765 | servicii | 55520000-1 | 26.06.2025 | 145,663 |
| Contract object: servicii catering mic dejun si pranz - scoala de vara | ||||||
| DA38420977 | SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 | GD SERV & EVENTS SRL CUI: 38140672 | servicii | 79954000-6 | 26.06.2025 | 9,979 |
| Contract object: servicii de organizare petrecere deschidere proiect scoala de vara 2025 | ||||||
| DA38421046 | SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 | GD SERV & EVENTS SRL CUI: 38140672 | furnizare | 44423000-1 | 26.06.2025 | 20,483 |
| Contract object: pachet materiale personalizate petrecere deschidere proiect scoala de vara 2025 | ||||||
| DA38421706 | SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 | ASOCIATIA PENTRU RESPECTAREA TRADITIILOR INITIATIVA SI SPRIJINIREA TINERILOR CUI: 44234763 | servicii | 80410000-1 | 26.06.2025 | 157,500 |
| Contract object: servicii de organizare ateliere educative proiect scoala de vara 2025 | ||||||
| DA38422007 | SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 | ALFASERV PRO SRL CUI: 22116317 | servicii | 79952100-3 | 26.06.2025 | 225,000 |
| Contract object: servicii de organizare excursii educative proiect scoala de vara 2025 | ||||||
| DA38241068 | SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 | PROFESSIONAL COMPUTER DOC SRL CUI: 28063599 | servicii | 72413000-8 | 30.05.2025 | 8,000 |
| Contract object: mentenanta website | ||||||
| DA38241384 | SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 | MIHTEO ICS SRL CUI: 41040819 | servicii | 90919300-5 | 30.05.2025 | 74,250 |
| Contract object: curatenie de intretinere zilnica (tarif lunar) | ||||||
| DA38241499 | SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 | KRENIC SRL CUI: 23343296 | servicii | 50343000-1 | 30.05.2025 | 14,700 |
| Contract object: servicii sisteme securitate: supraveghere video - sisteme cu 40 - 70 camere video | ||||||
- 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