| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292178 | SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 | REAL EUROTRANS SRL CUI: 15636635 | furnizare | 09111400-4 | 29.09.2026 | 14,957 |
| Contract object: peleti incalzire scoli si gradinite | ||||||
| DA41242737 | SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 | COMBRAT 94 SRL CUI: 6461380 | furnizare | 44190000-8 | 23.09.2026 | 1,759 |
| Contract object: materiale de intretinere scoli si gradinite | ||||||
| DA41216567 | SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 | CERVO SRL CUI: 25524493 | furnizare | 44192000-2 | 18.09.2026 | 1,130 |
| Contract object: accesorii tampalrie pvc | ||||||
| DA41198710 | SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 39831240-0 | 16.09.2026 | 3,475 |
| Contract object: materiale de intretinere scoli si gradinite | ||||||
| DA41174609 | SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 | ANDSERB OFFICE SRL CUI: 41270362 | furnizare | 30197000-6 | 14.09.2026 | 8,251 |
| Contract object: produse de birotica si papetarie | ||||||
| DA41143632 | SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 | COMBRAT 94 SRL CUI: 6461380 | furnizare | 44190000-8 | 09.09.2026 | 1,718 |
| Contract object: materiale de intretinere scoli si gradinite | ||||||
| DA41094117 | SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22800000-8 | 02.09.2026 | 1,771 |
| Contract object: cataloage si tipizate | ||||||
| DA41069299 | SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 | REAL EUROTRANS SRL CUI: 15636635 | furnizare | 09111400-4 | 28.08.2026 | 7,788 |
| Contract object: peleti rumegus brad, cala1 en plus pentru incalzire scoli si gradinite | ||||||
| DA41045036 | SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 | VENSOFT PRODCOM SRL CUI: 6704064 | furnizare | 31680000-6 | 25.08.2026 | 1,193 |
| Contract object: materiale electrice si sanitare intretinere scoli si gradinite | ||||||
| DA41045925 | SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 | COVIANDAL SRL CUI: 35363653 | servicii | 90915000-4 | 25.08.2026 | 5,940 |
| Contract object: curatare cosuri de fum si centrale la scoli si gradinite | ||||||
| DA41040490 | SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 | ECO NICODOR TRANS 58 SRL CUI: 38792790 | servicii | 90460000-9 | 25.08.2026 | 7,680 |
| Contract object: servicii de igienizare si vidanjare fose septice | ||||||
| DA41040901 | SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 | COMBRAT 94 SRL CUI: 6461380 | furnizare | 44190000-8 | 24.08.2026 | 1,430 |
| Contract object: materiale de intretinere scoli si gradinite | ||||||
| DA41040590 | SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 | BURLACU IONUT PERSOANA FIZICA AUTORIZATA CUI: 52421436 | servicii | 50730000-1 | 24.08.2026 | 1,400 |
| Contract object: servicii de igienizare si curatare aparate de aer conditionat | ||||||
| DA41040209 | SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 | MEISTER COM SRL CUI: 5371239 | furnizare | 44423000-1 | 24.08.2026 | 406 |
| Contract object: materiale de intretinere scoli si gradinite | ||||||
| DA40953916 | SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 | MARK STREET MAYRA SRL CUI: 40097132 | servicii | 90921000-9 | 06.08.2026 | 6,378 |
| Contract object: servicii de dezinsectie la scoli si gradinite | ||||||
| DA40953436 | SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 | MARK STREET MAYRA SRL CUI: 40097132 | servicii | 90923000-3 | 06.08.2026 | 5,867 |
| Contract object: servicii de deratizare la scoli si gradinite | ||||||
| DA40953385 | SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 | MARK STREET MAYRA SRL CUI: 40097132 | servicii | 90921000-9 | 06.08.2026 | 5,102 |
| Contract object: servicii de dezinfectie la scoli si gradinite | ||||||
| DA40935414 | SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 35821000-5 | 04.08.2026 | 900 |
| Contract object: drapele pentru scoli si gradinite | ||||||
| DA40829841 | SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 | REAL EUROTRANS SRL CUI: 15636635 | furnizare | 09111400-4 | 15.07.2026 | 20,043 |
| Contract object: peleti incalzire scoli si gradinite | ||||||
| DA40814097 | SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 39831240-0 | 13.07.2026 | 10,207 |
| Contract object: materiale de intretinere scoli si gradinite | ||||||
| DA40813916 | SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 | SMARTCOM SRL CUI: 15783393 | furnizare | 30125100-2 | 13.07.2026 | 405 |
| Contract object: produse it si consumabile | ||||||
| DA40809457 | SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 | VENSOFT PRODCOM SRL CUI: 6704064 | furnizare | 31680000-6 | 13.07.2026 | 1,628 |
| Contract object: materiale electrice intretinere scoli si gradinite | ||||||
| DA40805430 | SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 | COMBRAT 94 SRL CUI: 6461380 | furnizare | 44190000-8 | 11.07.2026 | 2,351 |
| Contract object: materiale de intretinere scoli si gradinite | ||||||
| DA40756763 | SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 | COMBRAT 94 SRL CUI: 6461380 | furnizare | 44190000-8 | 03.07.2026 | 2,660 |
| Contract object: materiale de intretinere scoli si gradinite | ||||||
| DA40740053 | SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 | COMBRAT 94 SRL CUI: 6461380 | furnizare | 44190000-8 | 01.07.2026 | 3,336 |
| Contract object: materiale de intretinere scoli si gradinite | ||||||
- 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