| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288626 | SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 29.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41227417 | SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 21.09.2026 | 325 |
| Contract object: cl- set condica de evidenta a activitatii didactice din educatia timpurie + catalog gradinita | ||||||
| DA41225849 | SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37400000-2 | 21.09.2026 | 171 |
| Contract object: articole sportive | ||||||
| DA41199368 | SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431 | ICOM OIL SRL CUI: 11158953 | furnizare | 34913000-0 | 16.09.2026 | 33 |
| Contract object: stergator parbriz flexibil div dimensiuni | ||||||
| DA41199318 | SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431 | ICOM OIL SRL CUI: 11158953 | furnizare | 34913000-0 | 16.09.2026 | 33 |
| Contract object: stergator parbriz flexibil div dimensiuni | ||||||
| DA41199263 | SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431 | ICOM OIL SRL CUI: 11158953 | furnizare | 34913000-0 | 16.09.2026 | 34 |
| Contract object: stergator parbriz flexibil div dimensiuni | ||||||
| DA41188994 | SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431 | STEFY RBK CONSTRUCT SRL CUI: 43309701 | furnizare | 44192000-2 | 15.09.2026 | 798 |
| Contract object: materiale pentru intretinere si functionare | ||||||
| DA41188961 | SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431 | STEFY RBK CONSTRUCT SRL CUI: 43309701 | furnizare | 44192000-2 | 15.09.2026 | 880 |
| Contract object: materiale pentru intretinere si functionare | ||||||
| DA41184004 | SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 15.09.2026 | 125 |
| Contract object: materiale consumabile pentru desfasurarea procesului de educatie | ||||||
| DA41184056 | SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 22461000-9 | 15.09.2026 | 645 |
| Contract object: cataloage an scolar 2026-2027 | ||||||
| DA41184101 | SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 15.09.2026 | 458 |
| Contract object: materiale birotica pentru desfasurarea procesului educational | ||||||
| DA41184172 | SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 15.09.2026 | 347 |
| Contract object: materiale consumabile pentru desfasurarea procesului de educatie | ||||||
| DA41184212 | SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 15.09.2026 | 419 |
| Contract object: materiale consumabile pentru desfasurarea procesului de educatie | ||||||
| DA41184249 | SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 15.09.2026 | 226 |
| Contract object: materiale curatenie si igienizare | ||||||
| DA41184291 | SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 15.09.2026 | 200 |
| Contract object: materiale curatenie si igienizare | ||||||
| DA41184335 | SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 15.09.2026 | 717 |
| Contract object: materiale curatenie si igienizare | ||||||
| DA41184374 | SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 15.09.2026 | 67 |
| Contract object: materiale consumabile pentru desfasurarea procesului de educatie | ||||||
| DA41184417 | SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 15.09.2026 | 1,167 |
| Contract object: materiale curatenie si igienizare | ||||||
| DA41074957 | SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431 | DISTRY EXCLUSIV SRL CUI: 38361622 | furnizare | 03413000-8 | 31.08.2026 | 1,302 |
| Contract object: lemne foc esenta moale | ||||||
| DA41059854 | SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431 | DECONTAMINARE SRL CUI: 22457381 | servicii | 90921000-9 | 27.08.2026 | 11,000 |
| Contract object: decontaminare, dezinsectie si deratizare an scolar 2026-2027 pentru toate locatiile | ||||||
| DA40912645 | SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 30.07.2026 | 458 |
| Contract object: combustibil autoturism si motocositoare | ||||||
| DA40850819 | SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431 | STEFY RBK CONSTRUCT SRL CUI: 43309701 | furnizare | 44192000-2 | 20.07.2026 | 1,306 |
| Contract object: materiale pentru intretinere si functionare | ||||||
| DA40800845 | SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431 | DISTRY EXCLUSIV SRL CUI: 38361622 | furnizare | 03413000-8 | 10.07.2026 | 53,600 |
| Contract object: lemne foc esenta tare, uscat (fag si carpen) an scolar 2026-2027 | ||||||
| DA40790717 | SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431 | ARVEO GLASS SRL CUI: 34631006 | servicii | 44230000-1 | 09.07.2026 | 1,500 |
| Contract object: instalat usa termopan scoala rasa | ||||||
| DA40719533 | SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 29.06.2026 | 171 |
| Contract object: materiale curatenie si igienizare | ||||||
- 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