| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38624158 | SCOALA GIMNAZIALA NR 1 SAT PARPANITA - NEGRESTI CUI: 24437410 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 30.07.2025 | 639 |
| Contract object: materiale de curatenie | ||||||
| DA38622228 | SCOALA GIMNAZIALA NR 1 SAT PARPANITA - NEGRESTI CUI: 24437410 | MIVA SHOW COMPANY SRL CUI: 21477771 | furnizare | 44110000-4 | 30.07.2025 | 3,678 |
| Contract object: achizitie- pachet materiale reparatii / curatenie/ igienizare scoli | ||||||
| DA38592514 | SCOALA GIMNAZIALA NR 1 SAT PARPANITA - NEGRESTI CUI: 24437410 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 30125110-5 | 25.07.2025 | 2,377 |
| Contract object: achizitie proiect pnras_materiale consumabile-refil si tonere imprimante | ||||||
| DA38592331 | SCOALA GIMNAZIALA NR 1 SAT PARPANITA - NEGRESTI CUI: 24437410 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.07.2025 | 9,216 |
| Contract object: achizitie materiale educationale proiect pnras | ||||||
| DA38579157 | SCOALA GIMNAZIALA NR 1 SAT PARPANITA - NEGRESTI CUI: 24437410 | NIRVANA SRL CUI: 3337222 | furnizare | 30192700-8 | 23.07.2025 | 4,703 |
| Contract object: rechizitegrup tinta proiect pnras_scoala gimnaziala parpanita | ||||||
| DA38552286 | SCOALA GIMNAZIALA NR 1 SAT PARPANITA - NEGRESTI CUI: 24437410 | NIRVANA SRL CUI: 3337222 | furnizare | 22113000-5 | 21.07.2025 | 8,168 |
| Contract object: achizitie carti- proiect pnras | ||||||
| DA38539758 | SCOALA GIMNAZIALA NR 1 SAT PARPANITA - NEGRESTI CUI: 24437410 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37400000-2 | 16.07.2025 | 10,000 |
| Contract object: achizitie proiect pnras- pachet articole sportive | ||||||
| DA38404770 | SCOALA GIMNAZIALA NR 1 SAT PARPANITA - NEGRESTI CUI: 24437410 | PALALAE C ROXANA-VERONICA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 46984800 | servicii | 85121270-6 | 25.06.2025 | 14,950 |
| Contract object: servicii consiliere psihologica si orientare scolara pentru elevi | ||||||
| DA38384843 | SCOALA GIMNAZIALA NR 1 SAT PARPANITA - NEGRESTI CUI: 24437410 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 30200000-1 | 20.06.2025 | 6,723 |
| Contract object: pachet it si consumabile proiect paine si maine | ||||||
| DA38384714 | SCOALA GIMNAZIALA NR 1 SAT PARPANITA - NEGRESTI CUI: 24437410 | IMPRIMATE SRL CUI: 5116422 | furnizare | 30192700-8 | 20.06.2025 | 2,000 |
| Contract object: achizitie pnras_cod proiect: f- pnras-1-2022-1626 | ||||||
| DA38377418 | SCOALA GIMNAZIALA NR 1 SAT PARPANITA - NEGRESTI CUI: 24437410 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 20.06.2025 | 361 |
| Contract object: produse de curatenie | ||||||
| DA38236671 | SCOALA GIMNAZIALA NR 1 SAT PARPANITA - NEGRESTI CUI: 24437410 | H & CS SRL CUI: 12109177 | servicii | 45212400-0 | 30.05.2025 | 9,862 |
| Contract object: servicii de cazare si masa servita- excursie pnras | ||||||
| DA38219351 | SCOALA GIMNAZIALA NR 1 SAT PARPANITA - NEGRESTI CUI: 24437410 | FINARIU COM SRL CUI: 16206598 | servicii | 60170000-0 | 28.05.2025 | 6,500 |
| Contract object: inchiriere microbuz excursie scolara_pnras | ||||||
| DA38219055 | SCOALA GIMNAZIALA NR 1 SAT PARPANITA - NEGRESTI CUI: 24437410 | ASOCIATIA PROFEDU CUI: 38615739 | servicii | 80530000-8 | 28.05.2025 | 3,500 |
| Contract object: workshop parinti: gestionarea conflictelor cu adolescentii. strategii constructive pentru acasa si l | ||||||
| DA38156189 | SCOALA GIMNAZIALA NR 1 SAT PARPANITA - NEGRESTI CUI: 24437410 | ASOCIATIA PROFEDU CUI: 38615739 | servicii | 80530000-8 | 20.05.2025 | 3,850 |
| Contract object: curs formare-strategii de dezvoltare a inteligentei emotionale in mediul educational | ||||||
| DA38154813 | SCOALA GIMNAZIALA NR 1 SAT PARPANITA - NEGRESTI CUI: 24437410 | ASOCIATIA PROFEDU CUI: 38615739 | servicii | 80530000-8 | 20.05.2025 | 4,400 |
| Contract object: curs formare- managementul situatiilor de bullying in invatamantul preuniversitar | ||||||
| DA38155127 | SCOALA GIMNAZIALA NR 1 SAT PARPANITA - NEGRESTI CUI: 24437410 | ASOCIATIA PROFEDU CUI: 38615739 | servicii | 80530000-8 | 20.05.2025 | 4,400 |
| Contract object: curs formare- educatia formala si nonformala in prevenirea si combaterea abandonului scolar | ||||||
| DA38075953 | SCOALA GIMNAZIALA NR 1 SAT PARPANITA - NEGRESTI CUI: 24437410 | SILVCRIS SRL CUI: 45005539 | servicii | 03413000-8 | 13.05.2025 | 56,858 |
| Contract object: lemn de foc diverse tari | ||||||
| DA38052490 | SCOALA GIMNAZIALA NR 1 SAT PARPANITA - NEGRESTI CUI: 24437410 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 08.05.2025 | 1,206 |
| Contract object: materiale de intretinere si functionare | ||||||
| DA38052506 | SCOALA GIMNAZIALA NR 1 SAT PARPANITA - NEGRESTI CUI: 24437410 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44190000-8 | 08.05.2025 | 492 |
| Contract object: materiale de intretinere si curatenie | ||||||
| DA38052516 | SCOALA GIMNAZIALA NR 1 SAT PARPANITA - NEGRESTI CUI: 24437410 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 39831240-0 | 08.05.2025 | 3,665 |
| Contract object: produse de curatenie si dezinfectie | ||||||
| DA38004873 | SCOALA GIMNAZIALA NR 1 SAT PARPANITA - NEGRESTI CUI: 24437410 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.04.2025 | 6,208 |
| Contract object: materiale saptamana verde | ||||||
| DA37713658 | SCOALA GIMNAZIALA NR 1 SAT PARPANITA - NEGRESTI CUI: 24437410 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 20.03.2025 | 4,598 |
| Contract object: servicii formare profesonala | ||||||
| DA37248134 | SCOALA GIMNAZIALA NR 1 SAT PARPANITA - NEGRESTI CUI: 24437410 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 48000000-8 | 23.12.2024 | 3,000 |
| Contract object: servicii de configurare platforma informatica management educational | ||||||
| DA37236530 | SCOALA GIMNAZIALA NR 1 SAT PARPANITA - NEGRESTI CUI: 24437410 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 19.12.2024 | 71 |
| Contract object: scoala parpanita- sina perdea | ||||||
- 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