| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41138316 | SCOALA GIMNAZIALA NICOLAE CALINESCU COSULA CUI: 22168715 | PUIU I DORIN PERSOANA FIZICA AUTORIZATA CUI: 40165733 | servicii | 71317000-3 | 08.09.2026 | 4,000 |
| Contract object: serviciu evaluare de risc la securitate fizica | ||||||
| DA41119274 | SCOALA GIMNAZIALA NICOLAE CALINESCU COSULA CUI: 22168715 | OTI IMPEX SRL CUI: 12059460 | furnizare | 32323500-8 | 07.09.2026 | 2,424 |
| Contract object: reparatie sistem supraveghere video 6 camere 2mp | ||||||
| DA41119278 | SCOALA GIMNAZIALA NICOLAE CALINESCU COSULA CUI: 22168715 | OTI IMPEX SRL CUI: 12059460 | servicii | 32323500-8 | 07.09.2026 | 3,405 |
| Contract object: reparatie sistem supraveghere video 7 camere 2mp | ||||||
| DA41022513 | SCOALA GIMNAZIALA NICOLAE CALINESCU COSULA CUI: 22168715 | SEIROM SRL CUI: 14895615 | furnizare | 44423000-1 | 20.08.2026 | 784 |
| Contract object: pachet materiale intretinere si reparatie 10 repere | ||||||
| DA41022540 | SCOALA GIMNAZIALA NICOLAE CALINESCU COSULA CUI: 22168715 | SEIROM SRL CUI: 14895615 | furnizare | 39831240-0 | 20.08.2026 | 1,851 |
| Contract object: pachet materiale de curatenie si igiena 26 repere | ||||||
| DA40865062 | SCOALA GIMNAZIALA NICOLAE CALINESCU COSULA CUI: 22168715 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 22.07.2026 | 7,500 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40813999 | SCOALA GIMNAZIALA NICOLAE CALINESCU COSULA CUI: 22168715 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 13.07.2026 | 1,626 |
| Contract object: pachet produse papetarie | ||||||
| DA40772942 | SCOALA GIMNAZIALA NICOLAE CALINESCU COSULA CUI: 22168715 | STING BISTRITA SRL CUI: 37661672 | servicii | 35111300-8 | 07.07.2026 | 1,610 |
| Contract object: verificat stingatore scoala cosula | ||||||
| DA40693570 | SCOALA GIMNAZIALA NICOLAE CALINESCU COSULA CUI: 22168715 | SEIROM SRL CUI: 14895615 | furnizare | 39831240-0 | 25.06.2026 | 1,447 |
| Contract object: pachet materiale de curatenie si articole sanitare 18 repere | ||||||
| DA40483037 | SCOALA GIMNAZIALA NICOLAE CALINESCU COSULA CUI: 22168715 | ONEST EDUCATION SRL CUI: 45282157 | servicii | 80500000-9 | 26.05.2026 | 5,410 |
| Contract object: pachet servicii formare implementarea sistemului de control intern managerial | ||||||
| DA40459839 | SCOALA GIMNAZIALA NICOLAE CALINESCU COSULA CUI: 22168715 | GI-DO-MAX SRL CUI: 16619071 | furnizare | 03413000-8 | 26.05.2026 | 77,000 |
| Contract object: lemn de foc diverse tari - taiat si transportat | ||||||
| DA40448205 | SCOALA GIMNAZIALA NICOLAE CALINESCU COSULA CUI: 22168715 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 22.05.2026 | 6,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40386561 | SCOALA GIMNAZIALA NICOLAE CALINESCU COSULA CUI: 22168715 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 14.05.2026 | 2,723 |
| Contract object: produse curatenie | ||||||
| DA40235761 | SCOALA GIMNAZIALA NICOLAE CALINESCU COSULA CUI: 22168715 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 23.04.2026 | 1,335 |
| Contract object: pachet papetarie | ||||||
| DA40154442 | SCOALA GIMNAZIALA NICOLAE CALINESCU COSULA CUI: 22168715 | COZMOPOL SRL CUI: 14292673 | furnizare | 44423000-1 | 07.04.2026 | 1,368 |
| Contract object: pachet diverse articole intretinere, reparatii si curatenie 20 pozitii | ||||||
| DA40063226 | SCOALA GIMNAZIALA NICOLAE CALINESCU COSULA CUI: 22168715 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 25.03.2026 | 100 |
| Contract object: prestari servicii informatice (actualizare indici inflatie si procente dobanda bnr) | ||||||
| DA39858103 | SCOALA GIMNAZIALA NICOLAE CALINESCU COSULA CUI: 22168715 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 19.02.2026 | 2,723 |
| Contract object: solutii profesionale | ||||||
| DA39775427 | SCOALA GIMNAZIALA NICOLAE CALINESCU COSULA CUI: 22168715 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 04.02.2026 | 1,691 |
| Contract object: pachet papetarie | ||||||
| DA39754622 | SCOALA GIMNAZIALA NICOLAE CALINESCU COSULA CUI: 22168715 | RAMYSOFT LTS SRL CUI: 47089099 | furnizare | 72266000-7 | 02.02.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA39651829 | SCOALA GIMNAZIALA NICOLAE CALINESCU COSULA CUI: 22168715 | SEIROM SRL CUI: 14895615 | furnizare | 39831240-0 | 15.01.2026 | 809 |
| Contract object: pachet produse de curatenie 12 repere | ||||||
| DA39643771 | SCOALA GIMNAZIALA NICOLAE CALINESCU COSULA CUI: 22168715 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 13.01.2026 | 1,699 |
| Contract object: pachet papetarie | ||||||
| DA39545256 | SCOALA GIMNAZIALA NICOLAE CALINESCU COSULA CUI: 22168715 | OTI IMPEX SRL CUI: 12059460 | furnizare | 32323500-8 | 17.12.2025 | 5,042 |
| Contract object: sistem supraveghere video 6 camere | ||||||
| DA39476079 | SCOALA GIMNAZIALA NICOLAE CALINESCU COSULA CUI: 22168715 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 08.12.2025 | 1,818 |
| Contract object: pachet papetarie | ||||||
| DA39458541 | SCOALA GIMNAZIALA NICOLAE CALINESCU COSULA CUI: 22168715 | COZMOPOL SRL CUI: 14292673 | furnizare | 44423000-1 | 05.12.2025 | 1,454 |
| Contract object: pachet diverse articole 8 pozitii | ||||||
| DA39402179 | SCOALA GIMNAZIALA NICOLAE CALINESCU COSULA CUI: 22168715 | RIA SRL CUI: 8278038 | furnizare | 22820000-4 | 02.12.2025 | 394 |
| Contract object: pachet 17 | ||||||
- 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