| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266117 | SCOALA GIMNAZIALA NR1 COMUNA PANCESTI CUI: 24669780 | DEDEMAN SRL CUI: 2816464 | furnizare | 44410000-7 | 25.09.2026 | 55 |
| Contract object: mec.wc ec. alim.lat. 3l/6l 2 mwgt | ||||||
| DA41217555 | SCOALA GIMNAZIALA NR1 COMUNA PANCESTI CUI: 24669780 | IT PRINT SERV SRL CUI: 29537488 | furnizare | 30192000-1 | 18.09.2026 | 276 |
| Contract object: stampile | ||||||
| DA41139753 | SCOALA GIMNAZIALA NR1 COMUNA PANCESTI CUI: 24669780 | DASERI COMPANY SRL CUI: 33455165 | servicii | 50112000-3 | 09.09.2026 | 446 |
| Contract object: reparatie manier microbuz | ||||||
| DA40885771 | SCOALA GIMNAZIALA NR1 COMUNA PANCESTI CUI: 24669780 | ADA GREEN SOLUTIONS SRL CUI: 50065596 | servicii | 90921000-9 | 27.07.2026 | 4,824 |
| Contract object: servicii ddd | ||||||
| DA40752372 | SCOALA GIMNAZIALA NR1 COMUNA PANCESTI CUI: 24669780 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 02.07.2026 | 646 |
| Contract object: pachet produse curatenie | ||||||
| DA40749443 | SCOALA GIMNAZIALA NR1 COMUNA PANCESTI CUI: 24669780 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.07.2026 | 2,593 |
| Contract object: pachet materiale | ||||||
| DA40726363 | SCOALA GIMNAZIALA NR1 COMUNA PANCESTI CUI: 24669780 | DASERI COMPANY SRL CUI: 33455165 | servicii | 50112000-3 | 30.06.2026 | 4,408 |
| Contract object: reparatie microbuz scolar | ||||||
| DA40673819 | SCOALA GIMNAZIALA NR1 COMUNA PANCESTI CUI: 24669780 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 22.06.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40428242 | SCOALA GIMNAZIALA NR1 COMUNA PANCESTI CUI: 24669780 | MIDO TRAVEL SRL CUI: 48198248 | servicii | 55243000-5 | 21.05.2026 | 76,000 |
| Contract object: achizitia de tabara scolara si excursii scolare | ||||||
| DA40430196 | SCOALA GIMNAZIALA NR1 COMUNA PANCESTI CUI: 24669780 | SMARTADMIN SRL CUI: 51029346 | servicii | 48900000-7 | 19.05.2026 | 1,500 |
| Contract object: servicii de configurare si acces platforma educationala eportofoliu.ro | ||||||
| DA40379460 | SCOALA GIMNAZIALA NR1 COMUNA PANCESTI CUI: 24669780 | ARTIMEX PLAY SRL CUI: 38370256 | furnizare | 37400000-2 | 13.05.2026 | 9,993 |
| Contract object: pachet sportiv 24669780 | ||||||
| DA40378877 | SCOALA GIMNAZIALA NR1 COMUNA PANCESTI CUI: 24669780 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 13.05.2026 | 88 |
| Contract object: pachet articole de birou | ||||||
| DA40367866 | SCOALA GIMNAZIALA NR1 COMUNA PANCESTI CUI: 24669780 | ASOCIATIA DIALOG PENTRU EDUCATIE CUI: 40502510 | servicii | 80000000-4 | 13.05.2026 | 9,250 |
| Contract object: servicii cursuri de formare continua destinate personalului didactic | ||||||
| DA40372410 | SCOALA GIMNAZIALA NR1 COMUNA PANCESTI CUI: 24669780 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39514300-1 | 13.05.2026 | 3,398 |
| Contract object: materiale de curatenie | ||||||
| DA40291890 | SCOALA GIMNAZIALA NR1 COMUNA PANCESTI CUI: 24669780 | DAGONDOR SRL CUI: 18973589 | furnizare | 44100000-1 | 03.05.2026 | 2,135 |
| Contract object: pachet materiale de intretinere | ||||||
| DA40286397 | SCOALA GIMNAZIALA NR1 COMUNA PANCESTI CUI: 24669780 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 30.04.2026 | 19,700 |
| Contract object: pachet articole de birou | ||||||
| DA40275430 | SCOALA GIMNAZIALA NR1 COMUNA PANCESTI CUI: 24669780 | NITA LIVIU - INTELLIGENT ASSISTANCE PERSOANA FIZICA AUTORIZATA CUI: 33836933 | servicii | 48900000-7 | 30.04.2026 | 2,000 |
| Contract object: gazduire, creare si administrare website pentru unitati de invatamant | ||||||
| DA40095934 | SCOALA GIMNAZIALA NR1 COMUNA PANCESTI CUI: 24669780 | BYAMIR SRL CUI: 17435859 | furnizare | 03413000-8 | 30.03.2026 | 81,235 |
| Contract object: lemn de foc diverse tari | ||||||
| DA40060231 | SCOALA GIMNAZIALA NR1 COMUNA PANCESTI CUI: 24669780 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 24.03.2026 | 567 |
| Contract object: pachet articole de birou | ||||||
| DA39788606 | SCOALA GIMNAZIALA NR1 COMUNA PANCESTI CUI: 24669780 | DALCONI GROUP SRL CUI: 16970667 | servicii | 50610000-4 | 06.02.2026 | 11,000 |
| Contract object: servicii mentenanta sisteme antiefractie, supraveghere video, detectie si alarmare incendiu | ||||||
| DA39681005 | SCOALA GIMNAZIALA NR1 COMUNA PANCESTI CUI: 24669780 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 21.01.2026 | 8,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk, program contabilitate | ||||||
| DA39526873 | SCOALA GIMNAZIALA NR1 COMUNA PANCESTI CUI: 24669780 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 12.12.2025 | 750 |
| Contract object: curs alop (omfp 1140/2025) si control financiar preventiv | ||||||
| DA39465777 | SCOALA GIMNAZIALA NR1 COMUNA PANCESTI CUI: 24669780 | K & K ART DESIGN SRL CUI: 41059293 | servicii | 92312250-8 | 09.12.2025 | 2,475 |
| Contract object: picturi personalizate realizate pe panza canvas si aplicate pe peretii,destinate unit de invatamant | ||||||
| DA39442351 | SCOALA GIMNAZIALA NR1 COMUNA PANCESTI CUI: 24669780 | DAKOMA INVEST SRL CUI: 27676803 | servicii | 39263000-3 | 08.12.2025 | 2,051 |
| Contract object: pachet articole de birou | ||||||
| DA39265546 | SCOALA GIMNAZIALA NR1 COMUNA PANCESTI CUI: 24669780 | IZOINSTAL SRL CUI: 13807119 | servicii | 39715200-9 | 11.11.2025 | 3,731 |
| Contract object: reparare si intretinere a centralelor termice | ||||||
- 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