| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277439 | SCOALA GIMNAZIALA PUFESTI CUI: 23995451 | PRO OMEGA DESIGN SRL CUI: 22236283 | furnizare | 45441000-0 | 28.09.2026 | 702 |
| Contract object: sticla geam termopan | ||||||
| DA41244120 | SCOALA GIMNAZIALA PUFESTI CUI: 23995451 | PRODUCATOR DE COSURI SI BANCI SRL CUI: 51334056 | furnizare | 39100000-3 | 23.09.2026 | 10,560 |
| Contract object: gard colorat | ||||||
| DA41208427 | SCOALA GIMNAZIALA PUFESTI CUI: 23995451 | CREPUSCUL LIGHT ELECTRIC SRL CUI: 37426014 | furnizare | 31625100-4 | 18.09.2026 | 500 |
| Contract object: mentenanta a instalatiei de detectie,semnalizare si alarmare in caz de incendiu . | ||||||
| DA41195866 | SCOALA GIMNAZIALA PUFESTI CUI: 23995451 | DINU HORATIU PERSOANA FIZICA AUTORIZATA CUI: 38651766 | furnizare | 71317100-4 | 17.09.2026 | 140 |
| Contract object: servicii de consultanta in domeniul situatiilor de urgenta | ||||||
| DA41195886 | SCOALA GIMNAZIALA PUFESTI CUI: 23995451 | DINU HORATIU PERSOANA FIZICA AUTORIZATA CUI: 38651766 | furnizare | 71317100-4 | 17.09.2026 | 160 |
| Contract object: servicii in domeniul protectiei civile | ||||||
| DA41159544 | SCOALA GIMNAZIALA PUFESTI CUI: 23995451 | TERMOSANITAR INSTAL SHOP SRL CUI: 29514069 | furnizare | 15981100-9 | 11.09.2026 | 232 |
| Contract object: apa 19 litri | ||||||
| DA41106179 | SCOALA GIMNAZIALA PUFESTI CUI: 23995451 | RAMYSOFT LTS SRL CUI: 47089099 | furnizare | 72266000-7 | 03.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41102299 | SCOALA GIMNAZIALA PUFESTI CUI: 23995451 | MT SERVICII EXTERNE SRL CUI: 29612393 | furnizare | 50413200-5 | 03.09.2026 | 408 |
| Contract object: pachet p.s.i. - servicii, piese de schimb stingatoare | ||||||
| DA40994298 | SCOALA GIMNAZIALA PUFESTI CUI: 23995451 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 14.08.2026 | 644 |
| Contract object: pachet reparatii | ||||||
| DA40970222 | SCOALA GIMNAZIALA PUFESTI CUI: 23995451 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 42964000-1 | 11.08.2026 | 813 |
| Contract object: pachet birotica | ||||||
| DA40837899 | SCOALA GIMNAZIALA PUFESTI CUI: 23995451 | CAMIL TOUR SERV CONSTRUCT SRL CUI: 18948232 | furnizare | 03413000-8 | 17.07.2026 | 5,588 |
| Contract object: peleti din rumegus | ||||||
| DA40600965 | SCOALA GIMNAZIALA PUFESTI CUI: 23995451 | DINU HORATIU PERSOANA FIZICA AUTORIZATA CUI: 38651766 | servicii | 71317100-4 | 10.06.2026 | 900 |
| Contract object: servicii de consultanta in domeniul situatiilor de urgenta | ||||||
| DA40516818 | SCOALA GIMNAZIALA PUFESTI CUI: 23995451 | DDD CONSULT SRL CUI: 48609459 | servicii | 90923000-3 | 29.05.2026 | 3,810 |
| Contract object: servicii de deratizare | ||||||
| DA40516862 | SCOALA GIMNAZIALA PUFESTI CUI: 23995451 | DDD CONSULT SRL CUI: 48609459 | furnizare | 90921000-9 | 29.05.2026 | 9,575 |
| Contract object: servicii de dezinsectie | ||||||
| DA40517084 | SCOALA GIMNAZIALA PUFESTI CUI: 23995451 | DDD CONSULT SRL CUI: 48609459 | servicii | 90921000-9 | 29.05.2026 | 9,575 |
| Contract object: servicii de dezinfectie | ||||||
| DA40509560 | SCOALA GIMNAZIALA PUFESTI CUI: 23995451 | LARIS PRODUCTIONS SRL CUI: 1438492 | furnizare | 30192153-8 | 28.05.2026 | 89 |
| Contract object: stampila examen | ||||||
| DA40459449 | SCOALA GIMNAZIALA PUFESTI CUI: 23995451 | ETVES SILVIU SORIN PERSOANA FIZICA AUTORIZATA CUI: 49438993 | furnizare | 90915000-4 | 22.05.2026 | 19,300 |
| Contract object: prestari servicii de coserit | ||||||
| DA40459477 | SCOALA GIMNAZIALA PUFESTI CUI: 23995451 | ETVES SILVIU SORIN PERSOANA FIZICA AUTORIZATA CUI: 49438993 | servicii | 90915000-4 | 22.05.2026 | 4,289 |
| Contract object: prestari servicii de coserit | ||||||
| DA40456495 | SCOALA GIMNAZIALA PUFESTI CUI: 23995451 | LAZAR E MARIANA INTREPRINDERE INDIVIDUALA CUI: 29393277 | furnizare | 03451200-8 | 22.05.2026 | 1,500 |
| Contract object: flori | ||||||
| DA40434177 | SCOALA GIMNAZIALA PUFESTI CUI: 23995451 | TERMOSANITAR INSTAL SHOP SRL CUI: 29514069 | furnizare | 15981100-9 | 20.05.2026 | 145 |
| Contract object: apa 19 litri | ||||||
| DA40435380 | SCOALA GIMNAZIALA PUFESTI CUI: 23995451 | FLAVITECH FOREST SRL CUI: 27897480 | furnizare | 16800000-3 | 20.05.2026 | 377 |
| Contract object: pachet consumabile motoutilaje | ||||||
| DA40406220 | SCOALA GIMNAZIALA PUFESTI CUI: 23995451 | TELMAN STING SRL CUI: 36718630 | servicii | 79417000-0 | 15.05.2026 | 2,000 |
| Contract object: prestari servicii in domeniul securitatii si sanatatii in munca (ssm) | ||||||
| DA40327729 | SCOALA GIMNAZIALA PUFESTI CUI: 23995451 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 42964000-1 | 06.05.2026 | 329 |
| Contract object: birotica | ||||||
| DA40327812 | SCOALA GIMNAZIALA PUFESTI CUI: 23995451 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30125110-5 | 06.05.2026 | 2,454 |
| Contract object: pachet tonere | ||||||
| DA40174606 | SCOALA GIMNAZIALA PUFESTI CUI: 23995451 | TOMIX PROFI SRL CUI: 39399382 | servicii | 71631200-2 | 15.04.2026 | 207 |
| Contract object: servicii itp mercedes benz | ||||||
- 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