| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300334 | SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 | GALFIRE PROJECT SRL CUI: 50469764 | servicii | 50413200-5 | 30.09.2026 | 160 |
| Contract object: verificare hidranti interiori/exteriori | ||||||
| DA41292671 | SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 | GAMI SRL CUI: 6514396 | furnizare | 16800000-3 | 30.09.2026 | 93 |
| Contract object: autocut stihl / 27-2 | ||||||
| DA41290624 | SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 | LEMN CRISSMIR WOOD SRL CUI: 44512932 | furnizare | 09111400-4 | 29.09.2026 | 28,350 |
| Contract object: lemn de foc fag taiat 60 | ||||||
| DA41291405 | SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 | INFO TRUST SRL CUI: 16370727 | furnizare | 30125100-2 | 29.09.2026 | 207 |
| Contract object: pachet tonere | ||||||
| DA41291442 | SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 29.09.2026 | 2,430 |
| Contract object: pachet materiale curatenie | ||||||
| DA41291130 | SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 29.09.2026 | 468 |
| Contract object: pachet papetarie | ||||||
| DA41236864 | SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 | VOLANT STANDARD SRL CUI: 43537270 | servicii | 50112100-4 | 22.09.2026 | 1,385 |
| Contract object: reparatii ford tranzit | ||||||
| DA41121604 | SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 | FORESTCOM SRL CUI: 15463585 | servicii | 77230000-1 | 14.09.2026 | 3,500 |
| Contract object: taiat lemn foc pe dimensiuni | ||||||
| DA41089155 | SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 | ACAROM SRL CUI: 24543888 | servicii | 90923000-3 | 01.09.2026 | 448 |
| Contract object: prestari servicii deratizare | ||||||
| DA41089135 | SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 | ACAROM SRL CUI: 24543888 | servicii | 90921000-9 | 01.09.2026 | 1,569 |
| Contract object: prestari servicii de dezinfectie si dezinsectie | ||||||
| DA41069604 | SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 | UNI GUARD SECURITY SRL CUI: 21365964 | servicii | 79711000-1 | 28.08.2026 | 336 |
| Contract object: servicii monitorizare sistem alarma | ||||||
| DA40901129 | SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 | FORESTCOM SRL CUI: 15463585 | furnizare | 03414000-5 | 29.07.2026 | 32,900 |
| Contract object: lemn de foc salcam fag | ||||||
| DA40891817 | SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 27.07.2026 | 14,508 |
| Contract object: pachet combustibil solid hs timber pgpcgjg2 | ||||||
| DA40862651 | SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.07.2026 | 2,708 |
| Contract object: pachet materiale | ||||||
| DA40862417 | SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 | BENDISTAMP GRUP SRL CUI: 45260922 | furnizare | 30199000-0 | 21.07.2026 | 190 |
| Contract object: pachet tipizate si articole birou diverse | ||||||
| DA40859493 | SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 21.07.2026 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva -scoala | ||||||
| DA40851817 | SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 20.07.2026 | 3,120 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA40850973 | SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 20.07.2026 | 10,190 |
| Contract object: pachet materiale pgpcgjg1 | ||||||
| DA40781289 | SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 | CASIELMA SRL CUI: 15808471 | furnizare | 44192000-2 | 08.07.2026 | 5,055 |
| Contract object: materiale constructii diverse | ||||||
| DA40749723 | SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 | ASOCIATIA GALATZI 2020 CUI: 34831578 | furnizare | 37524100-8 | 02.07.2026 | 900 |
| Contract object: set 30 cursuri de robotica | ||||||
| DA40749342 | SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 | SOPHIA DC LAND SRL CUI: 36112510 | furnizare | 22462000-6 | 02.07.2026 | 300 |
| Contract object: tricou | ||||||
| DA40749437 | SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 | EDU CENTER SRL CUI: 52539955 | furnizare | 37524100-8 | 02.07.2026 | 3,900 |
| Contract object: trusa robotica elecfreaks | ||||||
| DA40737478 | SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.07.2026 | 298 |
| Contract object: draperie bellagio 280cm crem | ||||||
| DA40720684 | SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.06.2026 | 1,321 |
| Contract object: pachet materiale | ||||||
| DA40486166 | SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 | GAMI SRL CUI: 6514396 | furnizare | 16800000-3 | 26.05.2026 | 341 |
| Contract object: consumabile stihl | ||||||
- 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