| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283536 | SCOALA GIMNAZIALA DIMITRIE GUSTI NEREJU CUI: 22786740 | SMARTCOM SRL CUI: 15783393 | furnizare | 30232110-8 | 29.09.2026 | 2,017 |
| Contract object: imprimanta multifunctionala canon mf463dw | ||||||
| DA41283546 | SCOALA GIMNAZIALA DIMITRIE GUSTI NEREJU CUI: 22786740 | SMARTCOM SRL CUI: 15783393 | furnizare | 30125100-2 | 29.09.2026 | 15,107 |
| Contract object: consumabile imprimante | ||||||
| DA41128483 | SCOALA GIMNAZIALA DIMITRIE GUSTI NEREJU CUI: 22786740 | CRINUL ALB SRL CUI: 1441854 | furnizare | 44410000-7 | 09.09.2026 | 1,041 |
| Contract object: rezervor seminaltime wc | ||||||
| DA41118686 | SCOALA GIMNAZIALA DIMITRIE GUSTI NEREJU CUI: 22786740 | PAM MIT LINE SRL CUI: 37441251 | servicii | 90921000-9 | 05.09.2026 | 6,289 |
| Contract object: pachet servicii dezinsectie dezinfectie deratizare | ||||||
| DA41057075 | SCOALA GIMNAZIALA DIMITRIE GUSTI NEREJU CUI: 22786740 | SMARTCOM SRL CUI: 15783393 | furnizare | 50311400-2 | 26.08.2026 | 648 |
| Contract object: produse & servicii it | ||||||
| DA40958940 | SCOALA GIMNAZIALA DIMITRIE GUSTI NEREJU CUI: 22786740 | SIG IMPEX SRL CUI: 4909020 | furnizare | 30192700-8 | 07.08.2026 | 1,086 |
| Contract object: pachet papetarie | ||||||
| DA40942713 | SCOALA GIMNAZIALA DIMITRIE GUSTI NEREJU CUI: 22786740 | TRANSPORT PUBLIC SA CUI: 10099760 | lucrari | 50110000-9 | 05.08.2026 | 5,243 |
| Contract object: servicii reparatii ford tranzit | ||||||
| DA40909757 | SCOALA GIMNAZIALA DIMITRIE GUSTI NEREJU CUI: 22786740 | MON CRIS AUTO SRL CUI: 4297398 | furnizare | 03413000-8 | 03.08.2026 | 173,740 |
| Contract object: lemn de foc | ||||||
| DA40825919 | SCOALA GIMNAZIALA DIMITRIE GUSTI NEREJU CUI: 22786740 | CRINUL ALB SRL CUI: 1441854 | furnizare | 44400000-4 | 15.07.2026 | 12,008 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40825973 | SCOALA GIMNAZIALA DIMITRIE GUSTI NEREJU CUI: 22786740 | CRINUL ALB SRL CUI: 1441854 | furnizare | 44160000-9 | 15.07.2026 | 149 |
| Contract object: pachet instalatii sanitare | ||||||
| DA40744870 | SCOALA GIMNAZIALA DIMITRIE GUSTI NEREJU CUI: 22786740 | ECODERATISAL SRL CUI: 25318680 | servicii | 90460000-9 | 02.07.2026 | 6,800 |
| Contract object: servicii privind vidanjarea puturilor de decantare sau a foselor septice | ||||||
| DA40585177 | SCOALA GIMNAZIALA DIMITRIE GUSTI NEREJU CUI: 22786740 | SMARTCOM SRL CUI: 15783393 | furnizare | 30125100-2 | 09.06.2026 | 2,050 |
| Contract object: cartuse toner | ||||||
| DA40549455 | SCOALA GIMNAZIALA DIMITRIE GUSTI NEREJU CUI: 22786740 | MT SERVICII EXTERNE SRL CUI: 29612393 | servicii | 50413200-5 | 04.06.2026 | 675 |
| Contract object: pachet p.s.i. - servicii, piese de schimb stingatoare | ||||||
| DA40492952 | SCOALA GIMNAZIALA DIMITRIE GUSTI NEREJU CUI: 22786740 | LARIS PRODUCTIONS SRL CUI: 1438492 | furnizare | 30192153-8 | 27.05.2026 | 89 |
| Contract object: stampila examen | ||||||
| DA40283723 | SCOALA GIMNAZIALA DIMITRIE GUSTI NEREJU CUI: 22786740 | ECODERATISAL SRL CUI: 25318680 | servicii | 90460000-9 | 30.04.2026 | 5,100 |
| Contract object: servicii privind vidanjarea puturilor de decantare sau a foselor septice | ||||||
| DA40240144 | SCOALA GIMNAZIALA DIMITRIE GUSTI NEREJU CUI: 22786740 | SMARTCOM SRL CUI: 15783393 | furnizare | 30125100-2 | 24.04.2026 | 1,399 |
| Contract object: consumabile imprimante - service echipamente | ||||||
| DA40216282 | SCOALA GIMNAZIALA DIMITRIE GUSTI NEREJU CUI: 22786740 | SILVIA CONSTRUCT SRL CUI: 18048818 | lucrari | 45332400-7 | 21.04.2026 | 2,100 |
| Contract object: lucrari instalatii sanitare scoala nereju | ||||||
| DA40142347 | SCOALA GIMNAZIALA DIMITRIE GUSTI NEREJU CUI: 22786740 | EUROMAX SRL CUI: 15764600 | servicii | 63500000-4 | 03.04.2026 | 72,800 |
| Contract object: pachet servicii turistice grup robotica scoala nereju - houston 2026 | ||||||
| DA40069818 | SCOALA GIMNAZIALA DIMITRIE GUSTI NEREJU CUI: 22786740 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66518100-5 | 25.03.2026 | 3,355 |
| Contract object: oferta rca grawe | ||||||
| DA40025774 | SCOALA GIMNAZIALA DIMITRIE GUSTI NEREJU CUI: 22786740 | PLUSSERVICE SRL CUI: 15818661 | servicii | 50720000-8 | 18.03.2026 | 6,000 |
| Contract object: pachet verificare tehnica in utilizare la cazane apa calda | ||||||
| DA39932223 | SCOALA GIMNAZIALA DIMITRIE GUSTI NEREJU CUI: 22786740 | TRANSPORT PUBLIC SA CUI: 10099760 | lucrari | 50110000-9 | 03.03.2026 | 77 |
| Contract object: servicii reparatie ford | ||||||
| DA39932250 | SCOALA GIMNAZIALA DIMITRIE GUSTI NEREJU CUI: 22786740 | TRANSPORT PUBLIC SA CUI: 10099760 | servicii | 71631200-2 | 03.03.2026 | 207 |
| Contract object: servicii de itp la autovehiculele cu masa totala autorizata peste 3,5 tone | ||||||
| DA39833700 | SCOALA GIMNAZIALA DIMITRIE GUSTI NEREJU CUI: 22786740 | MT SERVICII EXTERNE SRL CUI: 29612393 | servicii | 71630000-3 | 13.02.2026 | 3,839 |
| Contract object: r.s.v.t.i. | ||||||
| DA39620422 | SCOALA GIMNAZIALA DIMITRIE GUSTI NEREJU CUI: 22786740 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72611000-6 | 08.01.2026 | 12,000 |
| Contract object: asistenta software si service la sistemul informatic integrat expert bugetar | ||||||
| DA39582718 | SCOALA GIMNAZIALA DIMITRIE GUSTI NEREJU CUI: 22786740 | SIG IMPEX SRL CUI: 4909020 | furnizare | 37524200-9 | 18.12.2025 | 479 |
| Contract object: pachet jocuri magnetice | ||||||
- 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