| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298488 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 313 |
| Contract object: tobogan din polietilena 232x50.5x120 cm | ||||||
| DA41269156 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | EUROTIP SRL CUI: 12472503 | furnizare | 22900000-9 | 25.09.2026 | 2,242 |
| Contract object: pachet tipizate didactice | ||||||
| DA41237798 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | ROYAL GUARD SECURITY SRL CUI: 32154768 | servicii | 50610000-4 | 22.09.2026 | 5,893 |
| Contract object: servicii de instalare sistem de supraveghere | ||||||
| DA41227195 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | EXTREM SERVICE SRL CUI: 24190034 | servicii | 45259300-0 | 21.09.2026 | 1,500 |
| Contract object: reparare centrala vaillant turbotec plus vuw ro322/3-5 | ||||||
| DA41200396 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | CABINET INDIVIDUAL DE PSIHOLOGIE MURESAN VALENTINA CUI: 24596750 | servicii | 85121270-6 | 17.09.2026 | 1,560 |
| Contract object: examinare psihologica - evaluare periodica | ||||||
| DA41200435 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | TRIFF DORIN-GHEORGHE - MEDIC CUI: 28626340 | servicii | 85147000-1 | 17.09.2026 | 1,365 |
| Contract object: servicii de medicina muncii pentru unitati de invatamant | ||||||
| DA41182302 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | VULCSALA SRL CUI: 41272517 | furnizare | 34350000-5 | 15.09.2026 | 1,044 |
| Contract object: pneuri pentru sarcina mica si mare | ||||||
| DA41162740 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | CECONII SRL CUI: 6889191 | furnizare | 79800000-2 | 11.09.2026 | 164 |
| Contract object: caietul educatoarei | ||||||
| DA41162701 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | CECONII SRL CUI: 6889191 | furnizare | 79800000-2 | 11.09.2026 | 49 |
| Contract object: caietul educatoarei | ||||||
| DA41093055 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | PETROVAN AURELIA MARIA INTREPRINDERE FAMILIALA CUI: 13740612 | servicii | 90921000-9 | 02.09.2026 | 3,385 |
| Contract object: servicii deratizare -dezinsectie institutii publice | ||||||
| DA41068035 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 28.08.2026 | 619 |
| Contract object: pachet produse de curatenie cf 1000074644 | ||||||
| DA41064741 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | BASIC POINT SRL CUI: 28088054 | furnizare | 30195600-8 | 27.08.2026 | 450 |
| Contract object: panou afisaj 800x500mm | ||||||
| DA41064712 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | BASIC POINT SRL CUI: 28088054 | furnizare | 30195600-8 | 27.08.2026 | 650 |
| Contract object: panou afisaj 800x1300 mm | ||||||
| DA41064681 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | BASIC POINT SRL CUI: 28088054 | furnizare | 30195600-8 | 27.08.2026 | 800 |
| Contract object: panou afisaj 800x1500 mm | ||||||
| DA41064657 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | BASIC POINT SRL CUI: 28088054 | furnizare | 30195600-8 | 27.08.2026 | 2,000 |
| Contract object: panou afisaj 800x2800 mm | ||||||
| DA41064625 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | BASIC POINT SRL CUI: 28088054 | furnizare | 30195600-8 | 27.08.2026 | 7,000 |
| Contract object: panou afisaj 700x1200 mm | ||||||
| DA41064601 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | BASIC POINT SRL CUI: 28088054 | furnizare | 30195600-8 | 27.08.2026 | 1,000 |
| Contract object: panou stejar afisaj 700x1200 mm | ||||||
| DA41064586 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | BASIC POINT SRL CUI: 28088054 | furnizare | 30195600-8 | 27.08.2026 | 1,100 |
| Contract object: panou afisaj 700 x 2000 mm | ||||||
| DA41064551 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | BASIC POINT SRL CUI: 28088054 | furnizare | 30195600-8 | 27.08.2026 | 4,600 |
| Contract object: panou afisaj 1000 x1800 mm | ||||||
| DA41064504 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | BASIC POINT SRL CUI: 28088054 | furnizare | 30195600-8 | 27.08.2026 | 8,240 |
| Contract object: panou afisaj coloana | ||||||
| DA40986180 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | AGARTHA BLUE SKY SRL CUI: 40978302 | servicii | 45420000-7 | 13.08.2026 | 3,264 |
| Contract object: service tamplarie | ||||||
| DA40972934 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | PRELUCANA - VFSRL CUI: 2196966 | furnizare | 09134210-2 | 11.08.2026 | 1,935 |
| Contract object: motorina | ||||||
| DA40967648 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | AUCHAN ROMANIA SA CUI: 17233051 | furnizare | 39831240-0 | 10.08.2026 | 1,078 |
| Contract object: produse curatenie | ||||||
| DA40964779 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | HOMES SPECIAL CLEANING SRL CUI: 40760480 | furnizare | 30192700-8 | 10.08.2026 | 1,740 |
| Contract object: pachet papetarie | ||||||
| DA40940175 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | MEZEI S ZOLTAN-ROBERT INTREPRINDERE INDIVIDUALA CUI: 46413382 | furnizare | 39515440-1 | 05.08.2026 | 8,631 |
| Contract object: rolete din panza | ||||||
- 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