| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291047 | SCOALA GIMNAZIALA VASILE CRISTOFOREANU CUI: 24630658 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44190000-8 | 29.09.2026 | 338 |
| Contract object: diverse materiale de constructii (rev.2) | ||||||
| DA41288460 | SCOALA GIMNAZIALA VASILE CRISTOFOREANU CUI: 24630658 | TERMOKLIMA SRL CUI: 13038090 | furnizare | 71630000-3 | 29.09.2026 | 2,640 |
| Contract object: 1630000-3 servicii de inspectie si testare tehnica (rev.2) | ||||||
| DA41266579 | SCOALA GIMNAZIALA VASILE CRISTOFOREANU CUI: 24630658 | EUROPE JOBS LINE SRL CUI: 33385230 | furnizare | 22458000-5 | 25.09.2026 | 3,409 |
| Contract object: tipizate | ||||||
| DA41205691 | SCOALA GIMNAZIALA VASILE CRISTOFOREANU CUI: 24630658 | MEDIGEN SRL CUI: 2407451 | servicii | 85147000-1 | 18.09.2026 | 3,360 |
| Contract object: servicii medicina muncii | ||||||
| DA41208076 | SCOALA GIMNAZIALA VASILE CRISTOFOREANU CUI: 24630658 | SANIPACK DISTRIBUTION SRL CUI: 29297121 | furnizare | 39831240-0 | 17.09.2026 | 8,214 |
| Contract object: produse de curatenie | ||||||
| DA41205609 | SCOALA GIMNAZIALA VASILE CRISTOFOREANU CUI: 24630658 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39711110-3 | 17.09.2026 | 7,218 |
| Contract object: frigidere | ||||||
| DA41201945 | SCOALA GIMNAZIALA VASILE CRISTOFOREANU CUI: 24630658 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | furnizare | 39831240-0 | 17.09.2026 | 6,415 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA41185968 | SCOALA GIMNAZIALA VASILE CRISTOFOREANU CUI: 24630658 | CENTROMEDICA 2000 SRL CUI: 13124485 | servicii | 85147000-1 | 16.09.2026 | 500 |
| Contract object: servicii de medicina muncii | ||||||
| DA41185937 | SCOALA GIMNAZIALA VASILE CRISTOFOREANU CUI: 24630658 | CENTROMEDICA 2000 SRL CUI: 13124485 | servicii | 85147000-1 | 16.09.2026 | 1,400 |
| Contract object: servicii de medicina muncii | ||||||
| DA41186502 | SCOALA GIMNAZIALA VASILE CRISTOFOREANU CUI: 24630658 | INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996 | servicii | 72500000-0 | 16.09.2026 | 3,700 |
| Contract object: forexebug-utilizare programe informatice an 2026 | ||||||
| DA40919490 | SCOALA GIMNAZIALA VASILE CRISTOFOREANU CUI: 24630658 | POLIKORP RS SRL CUI: 28142277 | furnizare | 44100000-1 | 31.07.2026 | 151 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA40910666 | SCOALA GIMNAZIALA VASILE CRISTOFOREANU CUI: 24630658 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44190000-8 | 30.07.2026 | 1,227 |
| Contract object: 44190000-8 diverse materiale de constructii (rev.2) | ||||||
| DA40721723 | SCOALA GIMNAZIALA VASILE CRISTOFOREANU CUI: 24630658 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44190000-8 | 29.06.2026 | 6,659 |
| Contract object: pachet materiale | ||||||
| DA40614649 | SCOALA GIMNAZIALA VASILE CRISTOFOREANU CUI: 24630658 | ROLIS COM SRL CUI: 4298881 | furnizare | 30192700-8 | 12.06.2026 | 2,377 |
| Contract object: pachet papetarie | ||||||
| DA40583945 | SCOALA GIMNAZIALA VASILE CRISTOFOREANU CUI: 24630658 | INCALOR GAZE SRL CUI: 32089864 | servicii | 71630000-3 | 10.06.2026 | 6,000 |
| Contract object: verificare la 2 ani la instalatia de utilizare gaze naturale | ||||||
| DA40506018 | SCOALA GIMNAZIALA VASILE CRISTOFOREANU CUI: 24630658 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44190000-8 | 28.05.2026 | 182 |
| Contract object: materiale | ||||||
| DA40459008 | SCOALA GIMNAZIALA VASILE CRISTOFOREANU CUI: 24630658 | FAN NET SOLUTIONS SRL CUI: 33969140 | furnizare | 30125100-2 | 22.05.2026 | 2,144 |
| Contract object: consumabile | ||||||
| DA40459101 | SCOALA GIMNAZIALA VASILE CRISTOFOREANU CUI: 24630658 | FAN NET SOLUTIONS SRL CUI: 33969140 | furnizare | 30125100-2 | 22.05.2026 | 2,008 |
| Contract object: consumabile | ||||||
| DA40367107 | SCOALA GIMNAZIALA VASILE CRISTOFOREANU CUI: 24630658 | DOVAS GEOELECTRICA SRL CUI: 37356415 | furnizare | 71315400-3 | 12.05.2026 | 1,190 |
| Contract object: servicii de masurare/verificare pram | ||||||
| DA40270311 | SCOALA GIMNAZIALA VASILE CRISTOFOREANU CUI: 24630658 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44190000-8 | 28.04.2026 | 244 |
| Contract object: materiale | ||||||
| DA40256959 | SCOALA GIMNAZIALA VASILE CRISTOFOREANU CUI: 24630658 | DELTA VISION TEAM SRL CUI: 33445250 | furnizare | 50343000-1 | 27.04.2026 | 7,320 |
| Contract object: mentenanta supraveghere video 32 camere | ||||||
| DA40235551 | SCOALA GIMNAZIALA VASILE CRISTOFOREANU CUI: 24630658 | EUROPE JOBS LINE SRL CUI: 33385230 | furnizare | 22458000-5 | 23.04.2026 | 4,400 |
| Contract object: revista color 80 pag | ||||||
| DA40205082 | SCOALA GIMNAZIALA VASILE CRISTOFOREANU CUI: 24630658 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | furnizare | 39831240-0 | 20.04.2026 | 5,498 |
| Contract object: pachet produse curatenie | ||||||
| DA40155145 | SCOALA GIMNAZIALA VASILE CRISTOFOREANU CUI: 24630658 | SANIPACK DISTRIBUTION SRL CUI: 29297121 | furnizare | 39831240-0 | 07.04.2026 | 2,518 |
| Contract object: produse curatenie | ||||||
| DA40151996 | SCOALA GIMNAZIALA VASILE CRISTOFOREANU CUI: 24630658 | DEDIU V OVIDIU EUGEN PERSOANA FIZICA AUTORIZATA CUI: 29016030 | servicii | 90920000-2 | 07.04.2026 | 4,200 |
| Contract object: actiune de dezinsectie, dezinfectie | ||||||
- 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