| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286707 | SCOALA GIMNAZIALA CHIOJDENI CUI: 22850258 | PLUSSERVICE SRL CUI: 15818661 | servicii | 45259300-0 | 29.09.2026 | 4,650 |
| Contract object: reparatie cazan apa calda | ||||||
| DA41191007 | SCOALA GIMNAZIALA CHIOJDENI CUI: 22850258 | LORENA COM SRL CUI: 2846040 | furnizare | 42675100-9 | 16.09.2026 | 535 |
| Contract object: piese pentru ferastraie cu lant | ||||||
| DA41183117 | SCOALA GIMNAZIALA CHIOJDENI CUI: 22850258 | GRAFICIANU SRL CUI: 30260347 | furnizare | 79811000-2 | 15.09.2026 | 2,433 |
| Contract object: tipizate imprimate personalizate 2026 | ||||||
| DA41171939 | SCOALA GIMNAZIALA CHIOJDENI CUI: 22850258 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 14.09.2026 | 738 |
| Contract object: pachet semnatura electronica cu valabilitate 3 ani | ||||||
| DA41171474 | SCOALA GIMNAZIALA CHIOJDENI CUI: 22850258 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66518200-6 | 14.09.2026 | 2,787 |
| Contract object: asigurare de raspundere civila auto | ||||||
| DA40984782 | SCOALA GIMNAZIALA CHIOJDENI CUI: 22850258 | BANAFOREST-MAR SRL CUI: 23349787 | furnizare | 03413000-8 | 14.08.2026 | 52,200 |
| Contract object: lemn foc fag si diverse | ||||||
| DA40964394 | SCOALA GIMNAZIALA CHIOJDENI CUI: 22850258 | ECO NICODOR TRANS 58 SRL CUI: 38792790 | servicii | 90460000-9 | 14.08.2026 | 8,000 |
| Contract object: servicii vidanja | ||||||
| DA40976742 | SCOALA GIMNAZIALA CHIOJDENI CUI: 22850258 | CLEANING STUFF SRL CUI: 42561661 | furnizare | 39831240-0 | 11.08.2026 | 571 |
| Contract object: produse curatenie | ||||||
| DA40909259 | SCOALA GIMNAZIALA CHIOJDENI CUI: 22850258 | MEISTER COM SRL CUI: 5371239 | furnizare | 44423000-1 | 30.07.2026 | 4,273 |
| Contract object: articole de curatenie | ||||||
| DA40837538 | SCOALA GIMNAZIALA CHIOJDENI CUI: 22850258 | SIG IMPEX SRL CUI: 4909020 | furnizare | 39162110-9 | 16.07.2026 | 445 |
| Contract object: rechizite | ||||||
| DA40735238 | SCOALA GIMNAZIALA CHIOJDENI CUI: 22850258 | LA BAIATU PRESTCOM SRL CUI: 1419113 | furnizare | 09134200-9 | 30.06.2026 | 1,237 |
| Contract object: combustibil | ||||||
| DA40631828 | SCOALA GIMNAZIALA CHIOJDENI CUI: 22850258 | CABINET INDIVIDUAL DE PSIHOLOGIE - POPESCU IONICA CUI: 25224186 | servicii | 85121270-6 | 15.06.2026 | 4,000 |
| Contract object: servicii de psihologie | ||||||
| DA40604889 | SCOALA GIMNAZIALA CHIOJDENI CUI: 22850258 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30237200-1 | 11.06.2026 | 270 |
| Contract object: accesorii computere | ||||||
| DA40522679 | SCOALA GIMNAZIALA CHIOJDENI CUI: 22850258 | LA BAIATU PRESTCOM SRL CUI: 1419113 | furnizare | 09134200-9 | 03.06.2026 | 3,704 |
| Contract object: combustibil | ||||||
| DA40523366 | SCOALA GIMNAZIALA CHIOJDENI CUI: 22850258 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 02.06.2026 | 1,219 |
| Contract object: carti premii | ||||||
| DA40463078 | SCOALA GIMNAZIALA CHIOJDENI CUI: 22850258 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 26.05.2026 | 410 |
| Contract object: pachet diplome | ||||||
| DA40471391 | SCOALA GIMNAZIALA CHIOJDENI CUI: 22850258 | PLUS TEST SRL CUI: 33335452 | servicii | 71630000-3 | 26.05.2026 | 5,400 |
| Contract object: verificare cazane apa calda | ||||||
| DA40471635 | SCOALA GIMNAZIALA CHIOJDENI CUI: 22850258 | BIO TEHNO CONTROL SRL CUI: 35306143 | servicii | 71630000-3 | 26.05.2026 | 1,200 |
| Contract object: servicii iscir | ||||||
| DA40357867 | SCOALA GIMNAZIALA CHIOJDENI CUI: 22850258 | MT SAFE & HEALTHY GROUP SRL CUI: 35731186 | servicii | 79417000-0 | 11.05.2026 | 3,200 |
| Contract object: prestari servicii ssm si su | ||||||
| DA40346173 | SCOALA GIMNAZIALA CHIOJDENI CUI: 22850258 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30125100-2 | 08.05.2026 | 600 |
| Contract object: cartuse laserjet | ||||||
| DA40334972 | SCOALA GIMNAZIALA CHIOJDENI CUI: 22850258 | CLEANING STUFF SRL CUI: 42561661 | furnizare | 44423000-1 | 07.05.2026 | 943 |
| Contract object: pachet produse diverse | ||||||
| DA40292028 | SCOALA GIMNAZIALA CHIOJDENI CUI: 22850258 | CLINICA MAGURA SRL CUI: 41477490 | servicii | 85147000-1 | 30.04.2026 | 2,400 |
| Contract object: medicina muncii | ||||||
| DA40111335 | SCOALA GIMNAZIALA CHIOJDENI CUI: 22850258 | LA BAIATU PRESTCOM SRL CUI: 1419113 | furnizare | 09134210-2 | 31.03.2026 | 3,003 |
| Contract object: combustibil | ||||||
| DA40094651 | SCOALA GIMNAZIALA CHIOJDENI CUI: 22850258 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30125110-5 | 27.03.2026 | 2,630 |
| Contract object: tonere | ||||||
| DA40082724 | SCOALA GIMNAZIALA CHIOJDENI CUI: 22850258 | SIG IMPEX SRL CUI: 4909020 | furnizare | 30192700-8 | 26.03.2026 | 614 |
| Contract object: pachet papetarie | ||||||
- 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