| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41217459 | SCOALA GIMNAZIALA GAICEANA CUI: 23104604 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 18.09.2026 | 7,434 |
| Contract object: pachet articole de birou | ||||||
| DA41195035 | SCOALA GIMNAZIALA GAICEANA CUI: 23104604 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 16.09.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA41194568 | SCOALA GIMNAZIALA GAICEANA CUI: 23104604 | MICROSISTEM SERVICE SRL CUI: 5169923 | furnizare | 30125100-2 | 16.09.2026 | 1,983 |
| Contract object: toner brother tn3600 xxl | ||||||
| DA41184798 | SCOALA GIMNAZIALA GAICEANA CUI: 23104604 | AMBI COM SRL CUI: 24969027 | furnizare | 39831240-0 | 15.09.2026 | 8,205 |
| Contract object: pachet articole curatenie | ||||||
| DA41185259 | SCOALA GIMNAZIALA GAICEANA CUI: 23104604 | MICROSISTEM SERVICE SRL CUI: 5169923 | furnizare | 30125100-2 | 15.09.2026 | 430 |
| Contract object: drum unit brother dr2401 | ||||||
| DA41157779 | SCOALA GIMNAZIALA GAICEANA CUI: 23104604 | JUST FLORADY PRO SRL CUI: 44383536 | furnizare | 44316510-6 | 10.09.2026 | 8,091 |
| Contract object: produse feronerie | ||||||
| DA41155054 | SCOALA GIMNAZIALA GAICEANA CUI: 23104604 | LOREGA SHINE SRL CUI: 24138214 | lucrari | 45310000-3 | 10.09.2026 | 10,500 |
| Contract object: executat priza de pamant ( impamantare ) + buletin de verificare | ||||||
| DA41141773 | SCOALA GIMNAZIALA GAICEANA CUI: 23104604 | COFARO SRL CUI: 6775286 | furnizare | 03413000-8 | 09.09.2026 | 85,095 |
| Contract object: lemn de foc esenta tare - bustean | ||||||
| DA40768475 | SCOALA GIMNAZIALA GAICEANA CUI: 23104604 | ADA GREEN SOLUTIONS SRL CUI: 50065596 | servicii | 90921000-9 | 07.07.2026 | 4,588 |
| Contract object: servicii de dezinfectie si dezinsectie | ||||||
| DA40583845 | SCOALA GIMNAZIALA GAICEANA CUI: 23104604 | ACTONPRES GROUP SRL CUI: 25155248 | servicii | 22900000-9 | 10.06.2026 | 144 |
| Contract object: pak - 3801 pachet tipizate scolare | ||||||
| DA40466494 | SCOALA GIMNAZIALA GAICEANA CUI: 23104604 | MASTER POWER TOOLS SRL CUI: 27429340 | servicii | 44423000-1 | 25.05.2026 | 207 |
| Contract object: fir naylon motocoasa | ||||||
| DA40390203 | SCOALA GIMNAZIALA GAICEANA CUI: 23104604 | RADIL SERV SRL CUI: 15184270 | servicii | 35111320-4 | 14.05.2026 | 232 |
| Contract object: stingator cu pulbere si azot tip p6. | ||||||
| DA40390151 | SCOALA GIMNAZIALA GAICEANA CUI: 23104604 | RADIL SERV SRL CUI: 15184270 | servicii | 50413200-5 | 14.05.2026 | 557 |
| Contract object: servicii verificare-reincarcare/reparare stingatoare | ||||||
| DA40022746 | SCOALA GIMNAZIALA GAICEANA CUI: 23104604 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 18.03.2026 | 500 |
| Contract object: macheta calcul dobanzi | ||||||
| DA39938993 | SCOALA GIMNAZIALA GAICEANA CUI: 23104604 | ITQ SOLUTIONS SRL CUI: 50956751 | servicii | 72253200-5 | 09.03.2026 | 4,400 |
| Contract object: servicii de asistenta pentru sistemul national de raportare - cab, forexebug | ||||||
| DA39938943 | SCOALA GIMNAZIALA GAICEANA CUI: 23104604 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 04.03.2026 | 8,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA39528454 | SCOALA GIMNAZIALA GAICEANA CUI: 23104604 | DOSAMIF SRL CUI: 11006807 | servicii | 44423000-1 | 12.12.2025 | 1,526 |
| Contract object: diverse articole | ||||||
| DA39492094 | SCOALA GIMNAZIALA GAICEANA CUI: 23104604 | MASTER POWER TOOLS SRL CUI: 27429340 | servicii | 50800000-3 | 11.12.2025 | 553 |
| Contract object: consumabile utilaje stihl | ||||||
| DA39332428 | SCOALA GIMNAZIALA GAICEANA CUI: 23104604 | ADA GREEN SOLUTIONS SRL CUI: 50065596 | servicii | 90921000-9 | 21.11.2025 | 4,588 |
| Contract object: servicii de dezinfectie si dezinsectie, deratizare | ||||||
| DA39324614 | SCOALA GIMNAZIALA GAICEANA CUI: 23104604 | DAKOMA INVEST SRL CUI: 27676803 | servicii | 39263000-3 | 19.11.2025 | 3,718 |
| Contract object: pachet articole de birou | ||||||
| DA39278141 | SCOALA GIMNAZIALA GAICEANA CUI: 23104604 | PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 | servicii | 35125000-6 | 14.11.2025 | 3,000 |
| Contract object: camera supraveghere hikvision cu microfon | ||||||
| DA39265631 | SCOALA GIMNAZIALA GAICEANA CUI: 23104604 | DOSAMIF SRL CUI: 11006807 | servicii | 44192000-2 | 12.11.2025 | 3,364 |
| Contract object: diverse materiale de constructii | ||||||
| DA39251707 | SCOALA GIMNAZIALA GAICEANA CUI: 23104604 | SCORPION INTERNATIONAL SRL CUI: 14437197 | lucrari | 34350000-5 | 10.11.2025 | 1,823 |
| Contract object: anvelope | ||||||
| DA39242510 | SCOALA GIMNAZIALA GAICEANA CUI: 23104604 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 10.11.2025 | 650 |
| Contract object: curs transparenta si eficienta fondurilor publice-alop | ||||||
| DA38872472 | SCOALA GIMNAZIALA GAICEANA CUI: 23104604 | AMBI COM SRL CUI: 24969027 | servicii | 39831240-0 | 22.09.2025 | 7,418 |
| Contract object: pachet articole de curatenie | ||||||
- 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