| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41086297 | SCOALA GIMNAZIALA SFANTU GHEORGHE CUCA CUI: 23822809 | WWW VCATALOG RO SRL CUI: 41563141 | furnizare | 48900000-7 | 01.09.2026 | 2,000 |
| Contract object: catalog scolar | ||||||
| DA40740701 | SCOALA GIMNAZIALA SFANTU GHEORGHE CUCA CUI: 23822809 | FORUM BUSINESS SRL CUI: 23600357 | servicii | 42961100-1 | 01.07.2026 | 8,722 |
| Contract object: lucrari extindere sistem securitate - sistem control acces/servicii reparatie retea date - relocare | ||||||
| DA40407662 | SCOALA GIMNAZIALA SFANTU GHEORGHE CUCA CUI: 23822809 | WWW VCATALOG RO SRL CUI: 41563141 | furnizare | 48900000-7 | 19.05.2026 | 2,000 |
| Contract object: catalog scolar electronic | ||||||
| DA40251341 | SCOALA GIMNAZIALA SFANTU GHEORGHE CUCA CUI: 23822809 | MAR - INA - PRODPREST SRL CUI: 5202760 | furnizare | 50413200-5 | 30.04.2026 | 325 |
| Contract object: verificare stingator p6 | ||||||
| DA40137421 | SCOALA GIMNAZIALA SFANTU GHEORGHE CUCA CUI: 23822809 | NORDICA SRL CUI: 15682720 | furnizare | 90921000-9 | 03.04.2026 | 1,585 |
| Contract object: servicii de dezinsectie si dezinfectie | ||||||
| DA40100689 | SCOALA GIMNAZIALA SFANTU GHEORGHE CUCA CUI: 23822809 | DIAMSES SRL CUI: 4821343 | furnizare | 71632000-7 | 30.03.2026 | 450 |
| Contract object: verificare prize de pamant si emitere buletine pram | ||||||
| DA39628884 | SCOALA GIMNAZIALA SFANTU GHEORGHE CUCA CUI: 23822809 | WWW VCATALOG RO SRL CUI: 41563141 | furnizare | 48900000-7 | 12.01.2026 | 2,000 |
| Contract object: catalog scolar electronic | ||||||
| DA39480504 | SCOALA GIMNAZIALA SFANTU GHEORGHE CUCA CUI: 23822809 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.12.2025 | 585 |
| Contract object: pachet materiale | ||||||
| DA39465896 | SCOALA GIMNAZIALA SFANTU GHEORGHE CUCA CUI: 23822809 | ZILOC OFFICE DISTRINBUTION SRL CUI: 34248117 | furnizare | 30199000-0 | 09.12.2025 | 1,478 |
| Contract object: pachet birotica papetarie | ||||||
| DA38993691 | SCOALA GIMNAZIALA SFANTU GHEORGHE CUCA CUI: 23822809 | SANNOVA CENTER SRL CUI: 45921110 | furnizare | 85147000-1 | 02.10.2025 | 566 |
| Contract object: pachet servicii medicina muncii scoala cuca | ||||||
| DA38811772 | SCOALA GIMNAZIALA SFANTU GHEORGHE CUCA CUI: 23822809 | WWW VCATALOG RO SRL CUI: 41563141 | furnizare | 48900000-7 | 05.09.2025 | 2,000 |
| Contract object: catalog scolar electronic | ||||||
| DA38800665 | SCOALA GIMNAZIALA SFANTU GHEORGHE CUCA CUI: 23822809 | SISCO PREMIUM CONSULT SRL CUI: 37242925 | furnizare | 71317000-3 | 05.09.2025 | 400 |
| Contract object: evaluarea riscului la securitatea fizica in conformitate cu legea 333 / 2003 si hg 301 / 2012 | ||||||
| DA38756014 | SCOALA GIMNAZIALA SFANTU GHEORGHE CUCA CUI: 23822809 | NORDICA SRL CUI: 15682720 | furnizare | 90921000-9 | 28.08.2025 | 1,522 |
| Contract object: servicii de dezinsectie si dezinfectie | ||||||
| DA38756059 | SCOALA GIMNAZIALA SFANTU GHEORGHE CUCA CUI: 23822809 | NORDICA SRL CUI: 15682720 | furnizare | 90921000-9 | 28.08.2025 | 360 |
| Contract object: servicii deratizare | ||||||
| DA37835923 | SCOALA GIMNAZIALA SFANTU GHEORGHE CUCA CUI: 23822809 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.04.2025 | 4,632 |
| Contract object: pachet materiale | ||||||
| DA37654666 | SCOALA GIMNAZIALA SFANTU GHEORGHE CUCA CUI: 23822809 | HAI LA DRUM SRL CUI: 29513551 | furnizare | 63000000-9 | 13.03.2025 | 9,800 |
| Contract object: organizarea de evenimente si deplasari: excursie constanta | ||||||
| DA37591791 | SCOALA GIMNAZIALA SFANTU GHEORGHE CUCA CUI: 23822809 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 07.03.2025 | 2,694 |
| Contract object: cartuse tonere | ||||||
| DA37528166 | SCOALA GIMNAZIALA SFANTU GHEORGHE CUCA CUI: 23822809 | CENTRUL NATIONAL DE TRAINING EDUEXPERT CUI: 26578653 | furnizare | 80530000-8 | 26.02.2025 | 3,200 |
| Contract object: creative teacher | ||||||
| DA37283747 | SCOALA GIMNAZIALA SFANTU GHEORGHE CUCA CUI: 23822809 | RAZVAN&ANAMARIA CATERING SRL CUI: 40572150 | furnizare | 55524000-9 | 14.01.2025 | 25,200 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA36341778 | SCOALA GIMNAZIALA SFANTU GHEORGHE CUCA CUI: 23822809 | WWW VCATALOG RO SRL CUI: 41563141 | furnizare | 48000000-8 | 26.08.2024 | 4,800 |
| Contract object: catalog scolar electronic pentru scoli | ||||||
| DA35856001 | SCOALA GIMNAZIALA SFANTU GHEORGHE CUCA CUI: 23822809 | FORESTCOM SRL CUI: 15463585 | furnizare | 03414000-5 | 03.06.2024 | 40,500 |
| Contract object: lemn de foc | ||||||
| DA35748199 | SCOALA GIMNAZIALA SFANTU GHEORGHE CUCA CUI: 23822809 | GAMCOM SERVICES SRL CUI: 40313368 | furnizare | 80530000-8 | 21.05.2024 | 1,050 |
| Contract object: manager resurse umane | ||||||
| DA35319044 | SCOALA GIMNAZIALA SFANTU GHEORGHE CUCA CUI: 23822809 | ASOCIATIA CNFTRANSILVANIA CUI: 41216819 | furnizare | 80530000-8 | 25.03.2024 | 4,000 |
| Contract object: preventie si interventie in scoala, in situatii de violenta si bullying | ||||||
| DA34943539 | SCOALA GIMNAZIALA SFANTU GHEORGHE CUCA CUI: 23822809 | ADI COM SOFT SRL CUI: 13390096 | furnizare | 72265000-0 | 01.02.2024 | 1,000 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA34797024 | SCOALA GIMNAZIALA SFANTU GHEORGHE CUCA CUI: 23822809 | TORAH BY ADINA SRL CUI: 45844328 | furnizare | 55524000-9 | 08.01.2024 | 19,607 |
| Contract object: servicii catering | ||||||
- 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