| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41225282 | SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | DU CONSULTING SRL CUI: 11984564 | servicii | 71317210-8 | 21.09.2026 | 4,000 |
| Contract object: actualizare documente an scolar 2026 - 2027 | ||||||
| DA41225298 | SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | DU CONSULTING SRL CUI: 11984564 | furnizare | 22800000-8 | 21.09.2026 | 248 |
| Contract object: fisa ssm | ||||||
| DA41128197 | SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | CENTRUL MEDICAL PSYCONNECT SRL CUI: 46813800 | servicii | 85147000-1 | 07.09.2026 | 7,650 |
| Contract object: servicii medicina muncii - apt/inapt | ||||||
| DA41128201 | SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | CABINET INDIVIDUAL DE PSIHOLOGIE NASTASA MARIA MONICA CUI: 23386653 | servicii | 85121270-6 | 07.09.2026 | 7,650 |
| Contract object: psihologia muncii apt-inapt | ||||||
| DA40998705 | SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | VIVID TRAINING SRL CUI: 43106880 | servicii | 80000000-4 | 17.08.2026 | 2,140 |
| Contract object: pachet cursuri online: plan managerial, legislatie scolara, management educational | ||||||
| DA40976763 | SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | IDEAL SERV CONCEPT SRL CUI: 38963091 | servicii | 50711000-2 | 12.08.2026 | 24,682 |
| Contract object: servicii de remediere avarii in regim de urgenta la instalatia electrica | ||||||
| DA40968588 | SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | SMART GENERAL CONSULTING &TRADING SRL CUI: 22709888 | lucrari | 45453100-8 | 10.08.2026 | 140,420 |
| Contract object: lucrari de renovare si igienizare parter | ||||||
| DA40966553 | SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 90910000-9 | 10.08.2026 | 44,370 |
| Contract object: servicii de curatenie generala | ||||||
| DA40935397 | SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | PARTNERS CLEANING SRL CUI: 24423660 | furnizare | 33000000-0 | 04.08.2026 | 3,780 |
| Contract object: kit inlocuire trusa sanitara fixa | ||||||
| DA40935422 | SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | CARTOGRAPHIA STUDIUM SRL CUI: 18810026 | furnizare | 22114300-5 | 04.08.2026 | 7,364 |
| Contract object: harti murale | ||||||
| DA40778741 | SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 90921000-9 | 07.07.2026 | 17,745 |
| Contract object: servicii de dezinfectie si dezinsectie | ||||||
| DA40766414 | SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | CELFAR INDUSTRIAL SRL CUI: 18913200 | servicii | 50730000-1 | 06.07.2026 | 16,364 |
| Contract object: servicii de intretinere, curatare si igienizare a aparatelor de aer conditionat | ||||||
| DA40766529 | SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | IDEAL SERV CONCEPT SRL CUI: 38963091 | servicii | 50800000-3 | 06.07.2026 | 37,050 |
| Contract object: servicii de reparare si intretinere a tamplariei pvc | ||||||
| DA40733920 | SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | MALFISO SRL CUI: 51178852 | servicii | 92000000-1 | 30.06.2026 | 54,000 |
| Contract object: servicii organizare ateliere educative, culturale si recreative scoala de vara 2026 | ||||||
| DA40715976 | SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | GD SERV & EVENTS SRL CUI: 38140672 | servicii | 79952100-3 | 26.06.2026 | 7,273 |
| Contract object: servicii de organizare deschidere proiect scoala de vara 2026 | ||||||
| DA40715987 | SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | GD SERV & EVENTS SRL CUI: 38140672 | furnizare | 44423000-1 | 26.06.2026 | 14,546 |
| Contract object: pachet articole personalizate deschidere proiect scoala de vara 2026 | ||||||
| DA40716001 | SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | GD SERV & EVENTS SRL CUI: 38140672 | servicii | 80410000-1 | 26.06.2026 | 55,912 |
| Contract object: servicii de coordonare, supraveghere si implementare a activitatilor proiect scoala de vara 2026 | ||||||
| DA40716089 | SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | ALFASERV PRO SRL CUI: 22116317 | servicii | 79952100-3 | 26.06.2026 | 57,521 |
| Contract object: servicii de organizare excursii educative proiect scoala de vara 2026 | ||||||
| DA40715961 | SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | ALEXA TOPAZ SRL CUI: 30514089 | servicii | 55524000-9 | 26.06.2026 | 49,680 |
| Contract object: servicii de catering proiect scoala de vara 2026 | ||||||
| DA40640330 | SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | KODING TECHNOLOGY SRL CUI: 33811173 | furnizare | 30237260-9 | 17.06.2026 | 967 |
| Contract object: 1.5.0 onkron stand mobil cu roti, compatibil 70-110 inch, max 125kg, negru - ts2081-b | ||||||
| DA40639315 | SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | HELP NET FARMA SA CUI: 14169353 | furnizare | 33690000-3 | 17.06.2026 | 1,964 |
| Contract object: diverse medicamente | ||||||
| DA40406564 | SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | PARTNERS CLEANING SRL CUI: 24423660 | furnizare | 39713000-3 | 18.05.2026 | 1,300 |
| Contract object: aparat curatat cu abur kracher | ||||||
| DA40406503 | SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | GRAND OFFICE CONCEPT SRL CUI: 38965254 | furnizare | 30199000-0 | 15.05.2026 | 33,047 |
| Contract object: pachet produse papetarie geo bogza | ||||||
| DA40389914 | SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 14.05.2026 | 5,681 |
| Contract object: pachet materiale didactice | ||||||
| DA40385384 | SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | PARTNERS CLEANING SRL CUI: 24423660 | furnizare | 39831200-8 | 14.05.2026 | 49,060 |
| Contract object: pachet materiale 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