| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298151 | SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 | ADMINVISION IT PRO SRL CUI: 36828200 | furnizare | 30125000-1 | 30.09.2026 | 2,136 |
| Contract object: unitate de fixare (cuptor) originala xerox versalink c7100 | ||||||
| DA41298113 | SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 | ADMINVISION IT PRO SRL CUI: 36828200 | furnizare | 30125000-1 | 30.09.2026 | 2,750 |
| Contract object: transfer belt original xerox versalink c7100 | ||||||
| DA41291267 | SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 | RISK ENGINEERING SRL CUI: 49543700 | servicii | 71317000-3 | 30.09.2026 | 2,716 |
| Contract object: servicii asistenta tehnica securitate si sanatate in munca ,situatii de urgenta si protectie civ | ||||||
| DA41241821 | SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 | REVITECH GLOBAL SOLUTIONS SRL CUI: 38899894 | servicii | 72267100-0 | 25.09.2026 | 1,650 |
| Contract object: platforma informatica pentru centralizarea informatiilor si raportarilor institutiilor publice | ||||||
| DA41257154 | SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 | VIDEO CAM & DATA SRL CUI: 26743920 | furnizare | 32420000-3 | 24.09.2026 | 1,850 |
| Contract object: switch poe hikvision 24 porturi | ||||||
| DA41257074 | SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 | VIDEO CAM & DATA SRL CUI: 26743920 | servicii | 50343000-1 | 24.09.2026 | 250 |
| Contract object: servicii de instalare | ||||||
| DA41253078 | SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 | ITG ONLINE SRL CUI: 34198965 | furnizare | 42999100-6 | 24.09.2026 | 396 |
| Contract object: aspirator / suflanta de frunze black+decker 3-in-1 electric 3000w negru/portocaliu | ||||||
| DA41249988 | SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 | ARIENTA SRL CUI: 7607361 | furnizare | 44423000-1 | 23.09.2026 | 4,883 |
| Contract object: coperta catalog scolar imitatie piele cu eticheta | ||||||
| DA41241814 | SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 | PRO ACCES ELEVATOR SRL CUI: 31128159 | servicii | 50800000-3 | 23.09.2026 | 621 |
| Contract object: servicii de mentenanta -intretinere/ revizie anuala platforma ridicatoare pentru persoane cu dizabil | ||||||
| DA41242467 | SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 23.09.2026 | 3,881 |
| Contract object: toner xerox c325 | ||||||
| DA41241762 | SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30197643-5 | 23.09.2026 | 3,812 |
| Contract object: hartie a4 | ||||||
| DA41187915 | SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 | LA FANTANA SRL CUI: 50455254 | servicii | 65100000-4 | 15.09.2026 | 762 |
| Contract object: apa la fantana pentru lunile octombrie, noiembrie si decembrie | ||||||
| DA41138538 | SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 | DEVELOPGRAPH SRL CUI: 38862984 | furnizare | 39831240-0 | 10.09.2026 | 6,077 |
| Contract object: pachet produse curatenie | ||||||
| DA41101923 | SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 | INTELLIGENT PROFILE SRL CUI: 31724798 | servicii | 98390000-3 | 03.09.2026 | 63,634 |
| Contract object: alte servicii de intretinere | ||||||
| DA41099017 | SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 | ITG ONLINE SRL CUI: 34198965 | furnizare | 39717200-3 | 02.09.2026 | 22,727 |
| Contract object: aparat aer conditionat goldsense elite glsc-18el inverter 18000btu wi-fi clasa a++/a+ alb | ||||||
| DA41037243 | SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 | BIZZ TICARET SRL CUI: 33728079 | servicii | 79418000-7 | 26.08.2026 | 5,000 |
| Contract object: servicii achizitii auxiliare conform anexei 2 de licitatie pentru servicii eductionale si conexe | ||||||
| DA41037122 | SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 | BIZZ TICARET SRL CUI: 33728079 | servicii | 79418000-7 | 26.08.2026 | 5,000 |
| Contract object: servicii achizitii auxiliare conform anexei 2 de licitatie pentru servicii de livrare mancare | ||||||
| DA41048967 | SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 | SOLUTION ATAC SRL CUI: 30326280 | servicii | 90921000-9 | 25.08.2026 | 2,500 |
| Contract object: servicii dezinsectie | ||||||
| DA41048933 | SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 | SOLUTION ATAC SRL CUI: 30326280 | servicii | 90921000-9 | 25.08.2026 | 2,500 |
| Contract object: servicii dezinfectie | ||||||
| DA41045795 | SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 | CUMPANA 1993 SRL CUI: 4264242 | servicii | 51514110-2 | 25.08.2026 | 1,296 |
| Contract object: abonament purificatoare apa pentru perioada septembrie-decembrie | ||||||
| DA41038011 | SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 | ADMINVISION IT PRO SRL CUI: 36828200 | servicii | 50312000-5 | 24.08.2026 | 10,000 |
| Contract object: servicii de mentenanta, reparare si intretinere retea it pentru perioada septembrie - decembrie | ||||||
| DA41035599 | SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 | SOFT CONTA PLUS SRL CUI: 39012671 | servicii | 72600000-6 | 24.08.2026 | 7,600 |
| Contract object: servicii de asistenta si de consultanta informatica septembrie-decembrie | ||||||
| DA41038291 | SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 | IT CONT SERVICES SRL CUI: 30631267 | servicii | 72267000-4 | 24.08.2026 | 4,640 |
| Contract object: servicii de mentenanta table cu display interactiv pentru perioada septembrie-decembrie | ||||||
| DA41037867 | SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 | VIDEO CAM & DATA SRL CUI: 26743920 | servicii | 50413200-5 | 24.08.2026 | 2,400 |
| Contract object: service si mentenanta sistem detectie si avertizare incendiu pentru perioada septembrie - decembrie | ||||||
| DA41037542 | SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 | INSIDE EDU CONCEPT SRL CUI: 50513681 | servicii | 72322000-8 | 24.08.2026 | 6,000 |
| Contract object: sistem catalog electronic scolar pentru perioada septembrie + decembrie | ||||||
- 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