| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253397 | SCOALA GIMNAZIALA PAUNESTI CUI: 22811810 | IGNAT MAN CONSTRUCT SRL CUI: 45733320 | lucrari | 45453000-7 | 24.09.2026 | 6,800 |
| Contract object: montat gard din plasa bordurata pe stalpi existenti | ||||||
| DA41214842 | SCOALA GIMNAZIALA PAUNESTI CUI: 22811810 | BRICOLAJ MARKET GROUP SRL CUI: 36905400 | furnizare | 39713430-6 | 22.09.2026 | 189 |
| Contract object: aspirator pentru cenusa powerplus, 1000 w, 15 l, recipient metal | ||||||
| DA41214829 | SCOALA GIMNAZIALA PAUNESTI CUI: 22811810 | BRICOLAJ MARKET GROUP SRL CUI: 36905400 | furnizare | 44163100-1 | 22.09.2026 | 565 |
| Contract object: kit evacuare cazan peleti inox dn 80 | ||||||
| DA41214125 | SCOALA GIMNAZIALA PAUNESTI CUI: 22811810 | BRICOLAJ MARKET GROUP SRL CUI: 36905400 | furnizare | 39715000-7 | 22.09.2026 | 17,346 |
| Contract object: cazan peleti double fan 34 cu pompa bypass biodom (orange) | ||||||
| DA41187165 | SCOALA GIMNAZIALA PAUNESTI CUI: 22811810 | MAGADAN EDILTEL SRL CUI: 41760712 | servicii | 50000000-5 | 17.09.2026 | 9,500 |
| Contract object: servicii curatare centrale sobe si cosuri de fum | ||||||
| DA41175758 | SCOALA GIMNAZIALA PAUNESTI CUI: 22811810 | VRINCEANU G MARINELA - CABINET MEDICAL INDIVIDUAL CUI: 29481425 | servicii | 85147000-1 | 14.09.2026 | 4,300 |
| Contract object: servicii medicale medicina muncii cadre didactice si personal auxiliar2026 | ||||||
| DA41112779 | SCOALA GIMNAZIALA PAUNESTI CUI: 22811810 | URBAN NICO MIH SRL CUI: 43993447 | servicii | 90921000-9 | 04.09.2026 | 2,535 |
| Contract object: servicii dezinfectie | ||||||
| DA41112795 | SCOALA GIMNAZIALA PAUNESTI CUI: 22811810 | URBAN NICO MIH SRL CUI: 43993447 | servicii | 90921000-9 | 04.09.2026 | 3,380 |
| Contract object: servicii dezinsectie | ||||||
| DA41112811 | SCOALA GIMNAZIALA PAUNESTI CUI: 22811810 | URBAN NICO MIH SRL CUI: 43993447 | servicii | 90923000-3 | 04.09.2026 | 1,690 |
| Contract object: servicii deratizare | ||||||
| DA40969979 | SCOALA GIMNAZIALA PAUNESTI CUI: 22811810 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30125120-8 | 11.08.2026 | 1,926 |
| Contract object: pachet tonere | ||||||
| DA40869919 | SCOALA GIMNAZIALA PAUNESTI CUI: 22811810 | IGNAT MAN CONSTRUCT SRL CUI: 45733320 | lucrari | 45453000-7 | 23.07.2026 | 3,400 |
| Contract object: lucrari de montaj si reparatii acoperis | ||||||
| DA40850360 | SCOALA GIMNAZIALA PAUNESTI CUI: 22811810 | THERMO STOLLAR SRL CUI: 23964374 | furnizare | 39515000-5 | 20.07.2026 | 10,100 |
| Contract object: pachet jaluzele | ||||||
| DA40840394 | SCOALA GIMNAZIALA PAUNESTI CUI: 22811810 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 17.07.2026 | 10,483 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40770575 | SCOALA GIMNAZIALA PAUNESTI CUI: 22811810 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30125120-8 | 07.07.2026 | 601 |
| Contract object: cartus toner minolta bizhub 164 tn116 | ||||||
| DA40668646 | SCOALA GIMNAZIALA PAUNESTI CUI: 22811810 | VNL FOREST TRANS SRL CUI: 31576055 | furnizare | 03413000-8 | 19.06.2026 | 30,000 |
| Contract object: lemn de foc | ||||||
| DA40646665 | SCOALA GIMNAZIALA PAUNESTI CUI: 22811810 | IGNAT MAN CONSTRUCT SRL CUI: 45733320 | servicii | 45453000-7 | 18.06.2026 | 8,000 |
| Contract object: lucrari de reparatii gard si montaj porti | ||||||
| DA40575382 | SCOALA GIMNAZIALA PAUNESTI CUI: 22811810 | DOSAMIF SRL CUI: 11006807 | lucrari | 44110000-4 | 08.06.2026 | 5,597 |
| Contract object: materiale de constructii | ||||||
| DA40551660 | SCOALA GIMNAZIALA PAUNESTI CUI: 22811810 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 05.06.2026 | 552 |
| Contract object: pachet tipizate scolare | ||||||
| DA40527573 | SCOALA GIMNAZIALA PAUNESTI CUI: 22811810 | COCOS EXCAVARI SRL CUI: 51821205 | lucrari | 45111291-4 | 02.06.2026 | 14,620 |
| Contract object: pregatire teren fotbal | ||||||
| DA40500196 | SCOALA GIMNAZIALA PAUNESTI CUI: 22811810 | LARIS PRODUCTIONS SRL CUI: 1438492 | furnizare | 30192153-8 | 28.05.2026 | 89 |
| Contract object: stampila examen | ||||||
| DA40488083 | SCOALA GIMNAZIALA PAUNESTI CUI: 22811810 | DELCANTO PAVICONST SRL CUI: 41200138 | lucrari | 45262370-5 | 27.05.2026 | 15,050 |
| Contract object: placa elicopterizata cu cuart si rosturi de dilatare | ||||||
| DA40485459 | SCOALA GIMNAZIALA PAUNESTI CUI: 22811810 | DOSAMIF SRL CUI: 11006807 | furnizare | 44192000-2 | 26.05.2026 | 3,578 |
| Contract object: diverse materiale de constructii | ||||||
| DA40475395 | SCOALA GIMNAZIALA PAUNESTI CUI: 22811810 | PATIMAG ANALINA SRL CUI: 1454978 | furnizare | 44114100-3 | 26.05.2026 | 24,359 |
| Contract object: beton c16/20 s3 + transport si functionare pompa | ||||||
| DA40388225 | SCOALA GIMNAZIALA PAUNESTI CUI: 22811810 | TELMAN STING SRL CUI: 36718630 | servicii | 79417000-0 | 14.05.2026 | 3,000 |
| Contract object: prestari servicii in domeniile ssm si su | ||||||
| DA40380895 | SCOALA GIMNAZIALA PAUNESTI CUI: 22811810 | DOSAMIF SRL CUI: 11006807 | furnizare | 44192000-2 | 14.05.2026 | 1,698 |
| Contract object: diverse materiale de constructii | ||||||
- 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