| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41236478 | SCOALA GIMNAZIALA CAROL I CUI: 22760139 | COLUMNA NG SA CUI: 14500227 | furnizare | 55500000-5 | 24.09.2026 | 3,244 |
| Contract object: servicii de catering - meniul zilei copii | ||||||
| DA41228421 | SCOALA GIMNAZIALA CAROL I CUI: 22760139 | ARIENTA SRL CUI: 7607361 | furnizare | 30192700-8 | 22.09.2026 | 1,588 |
| Contract object: pachet birotica papetarie | ||||||
| DA41124005 | SCOALA GIMNAZIALA CAROL I CUI: 22760139 | FORMED SRL CUI: 15679628 | servicii | 85147000-1 | 08.09.2026 | 2,520 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA41127014 | SCOALA GIMNAZIALA CAROL I CUI: 22760139 | MOGA V BOGDAN MARIAN INTREPRINDERE INDIVIDUALA CUI: 40948980 | servicii | 90923000-3 | 08.09.2026 | 2,862 |
| Contract object: pachet servicii -dezinsectie-dezinfectie-deratizare | ||||||
| DA41103023 | SCOALA GIMNAZIALA CAROL I CUI: 22760139 | CABINET INDIVIDUAL DE PSIHOLOGIE STANCU FLORICA CUI: 21287394 | servicii | 85121270-6 | 04.09.2026 | 2,580 |
| Contract object: servicii psihologice pentru personalul din invatamant | ||||||
| DA40988974 | SCOALA GIMNAZIALA CAROL I CUI: 22760139 | VEM SRL CUI: 7428757 | furnizare | 30125100-2 | 14.08.2026 | 248 |
| Contract object: reparat site | ||||||
| DA40989051 | SCOALA GIMNAZIALA CAROL I CUI: 22760139 | ARIENTA SRL CUI: 7607361 | furnizare | 30192700-8 | 14.08.2026 | 3,306 |
| Contract object: pachet birotica papetarie | ||||||
| DA40982935 | SCOALA GIMNAZIALA CAROL I CUI: 22760139 | PEPA SRL CUI: 8330080 | furnizare | 44192000-2 | 13.08.2026 | 6,614 |
| Contract object: materiale intretinere | ||||||
| DA40983004 | SCOALA GIMNAZIALA CAROL I CUI: 22760139 | VEM SRL CUI: 7428757 | furnizare | 30125100-2 | 13.08.2026 | 974 |
| Contract object: pachet consumabile | ||||||
| DA40939627 | SCOALA GIMNAZIALA CAROL I CUI: 22760139 | ZMD PRO INSTAL SRL CUI: 46877030 | lucrari | 44221310-1 | 05.08.2026 | 23,268 |
| Contract object: sistem de control acces - modernizare porti | ||||||
| DA40929560 | SCOALA GIMNAZIALA CAROL I CUI: 22760139 | DONAU TERMO SRL CUI: 26594209 | lucrari | 45453000-7 | 05.08.2026 | 56,989 |
| Contract object: reparatii curente | ||||||
| DA40739638 | SCOALA GIMNAZIALA CAROL I CUI: 22760139 | DAXI COM SRL CUI: 18904716 | furnizare | 39800000-0 | 02.07.2026 | 1,312 |
| Contract object: pachet materiale pentru curatenie | ||||||
| DA40611655 | SCOALA GIMNAZIALA CAROL I CUI: 22760139 | PEPA SRL CUI: 8330080 | furnizare | 44411000-4 | 12.06.2026 | 5,794 |
| Contract object: materiale curatenie | ||||||
| DA40611670 | SCOALA GIMNAZIALA CAROL I CUI: 22760139 | PEPA SRL CUI: 8330080 | furnizare | 44411000-4 | 12.06.2026 | 2,541 |
| Contract object: materiale intretinere | ||||||
| DA40576358 | SCOALA GIMNAZIALA CAROL I CUI: 22760139 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 09.06.2026 | 3,998 |
| Contract object: pachet servicii curs,,profesorul infinit,,cum sa predam pentru 2046,nu pentru vineri,, | ||||||
| DA40534120 | SCOALA GIMNAZIALA CAROL I CUI: 22760139 | DONAU TERMO SRL CUI: 26594209 | lucrari | 45453000-7 | 04.06.2026 | 36,734 |
| Contract object: reparatii curente | ||||||
| DA40467041 | SCOALA GIMNAZIALA CAROL I CUI: 22760139 | ZMD PRO INSTAL SRL CUI: 46877030 | lucrari | 42961100-1 | 28.05.2026 | 16,768 |
| Contract object: sistem control acces | ||||||
| DA40407839 | SCOALA GIMNAZIALA CAROL I CUI: 22760139 | PEPA SRL CUI: 8330080 | furnizare | 44411000-4 | 20.05.2026 | 4,150 |
| Contract object: materiale curatenie | ||||||
| DA40429804 | SCOALA GIMNAZIALA CAROL I CUI: 22760139 | ALFA TOP COMPUTERS SRL CUI: 32836455 | servicii | 72415000-2 | 20.05.2026 | 250 |
| Contract object: gazduire si mentenanta site expert gradinita 4.5gb site | ||||||
| DA40378408 | SCOALA GIMNAZIALA CAROL I CUI: 22760139 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 18.05.2026 | 2,000 |
| Contract object: servicii de asigurare acces si utilizare platforma | ||||||
| DA40371619 | SCOALA GIMNAZIALA CAROL I CUI: 22760139 | ZMD PRO INSTAL SRL CUI: 46877030 | servicii | 50610000-4 | 13.05.2026 | 3,200 |
| Contract object: servicii mentenanta sistem supraveghere video si alarmare efractie | ||||||
| DA40349408 | SCOALA GIMNAZIALA CAROL I CUI: 22760139 | DETECT SRL CUI: 15724192 | servicii | 71317100-4 | 11.05.2026 | 4,800 |
| Contract object: prestari servicii ssm psi | ||||||
| DA40336674 | SCOALA GIMNAZIALA CAROL I CUI: 22760139 | PROTECTOR GUARD STAR SRL CUI: 33148241 | servicii | 79713000-5 | 08.05.2026 | 22,968 |
| Contract object: servicii protectie si paza | ||||||
| DA40337088 | SCOALA GIMNAZIALA CAROL I CUI: 22760139 | VEM SRL CUI: 7428757 | servicii | 50300000-8 | 08.05.2026 | 6,400 |
| Contract object: prestari service | ||||||
| DA40252798 | SCOALA GIMNAZIALA CAROL I CUI: 22760139 | PEPA SRL CUI: 8330080 | furnizare | 44411000-4 | 27.04.2026 | 4,132 |
| Contract object: materiale intretinere | ||||||
- 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