| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248530 | SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 | CENTRUL MEDICAL MEDINVEST SRL CUI: 10303753 | servicii | 85147000-1 | 23.09.2026 | 400 |
| Contract object: servicii medicale siguranta circulatiei | ||||||
| DA41237716 | SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 | ALPHA START PC SRL CUI: 34212369 | furnizare | 50300000-8 | 22.09.2026 | 800 |
| Contract object: pachet servicii de reparare si de intretinere echipamente it | ||||||
| DA41237651 | SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 | ALPHANET SERVICE SRL CUI: 15569366 | furnizare | 30124000-4 | 22.09.2026 | 3,202 |
| Contract object: piese si accesorii pentru masini de birou | ||||||
| DA41208344 | SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 | IOMERICALEX GRUP SRL CUI: 44229848 | servicii | 90921000-9 | 21.09.2026 | 3,840 |
| Contract object: dezinfectie ,dezinsectie si deratizare | ||||||
| DA41217332 | SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 | COVIANDAL SRL CUI: 35363653 | servicii | 90915000-4 | 18.09.2026 | 980 |
| Contract object: servicii de curatare cosuri de fum scoala gimnaziala posta calnau | ||||||
| DA41206989 | SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 | CENTRUL MEDICAL ANAM SRL CUI: 22231316 | servicii | 85147000-1 | 17.09.2026 | 6,060 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA41168955 | SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 | CASA NORD PROIECT SRL CUI: 44769902 | furnizare | 44192000-2 | 14.09.2026 | 740 |
| Contract object: materiale de constructii | ||||||
| DA41058941 | SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 | APRIL91 SRL CUI: 1107472 | furnizare | 44810000-1 | 27.08.2026 | 298 |
| Contract object: pachet vopsea | ||||||
| DA40979508 | SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 | DENIROM 2000 SRL CUI: 13746003 | servicii | 50720000-8 | 12.08.2026 | 620 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||||
| DA40979463 | SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 | DENIROM 2000 SRL CUI: 13746003 | furnizare | 44115200-1 | 12.08.2026 | 18,102 |
| Contract object: materiale instalatii | ||||||
| DA40892819 | SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 | STING PROD SRL CUI: 9098450 | furnizare | 39831240-0 | 28.07.2026 | 8,747 |
| Contract object: pachet produse de curatenie | ||||||
| DA40892877 | SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 | DANDAFIR D&D SRL CUI: 13865730 | furnizare | 03413000-8 | 28.07.2026 | 750 |
| Contract object: lemn foc fag taiate si despicate | ||||||
| DA40848779 | SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 | CASA NORD PROIECT SRL CUI: 44769902 | furnizare | 44192000-2 | 20.07.2026 | 1,160 |
| Contract object: materiale de constructii | ||||||
| DA40835403 | SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 16.07.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40666469 | SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 | COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 | furnizare | 30125100-2 | 19.06.2026 | 1,612 |
| Contract object: pachet consumabile multifunctionale | ||||||
| DA40648413 | SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 | SEDCOM LIBRIS SA IASI CUI: 1972163 | furnizare | 22113000-5 | 17.06.2026 | 6,879 |
| Contract object: pachet carti premii | ||||||
| DA40458736 | SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 | ROMVITRINE SRL CUI: 6201810 | furnizare | 39290000-1 | 25.05.2026 | 30,551 |
| Contract object: pnras | ||||||
| DA40447552 | SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 | MIKA HOLIDAY TRAVEL SRL CUI: 34256420 | servicii | 63515000-2 | 21.05.2026 | 18,465 |
| Contract object: excursie posta calnau-constanta 05.06.2026 program pnras | ||||||
| DA40445856 | SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 | ALPHANET SERVICE SRL CUI: 15569366 | furnizare | 30125100-2 | 21.05.2026 | 15,250 |
| Contract object: pachet tonere pentru imprimante - activitati educationale pnras | ||||||
| DA40368102 | SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | furnizare | 22113000-5 | 12.05.2026 | 9,828 |
| Contract object: oferta - carti de biblioteca/achizitie pnras | ||||||
| DA40355173 | SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 | STING PROD SRL CUI: 9098450 | furnizare | 39831240-0 | 11.05.2026 | 1,714 |
| Contract object: pachet produse de curatenie | ||||||
| DA40351077 | SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 | COMPACT BIROTIC SRL CUI: 41094240 | furnizare | 22852000-7 | 11.05.2026 | 119,392 |
| Contract object: pachet produse papetarie | ||||||
| DA40351272 | SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39162110-9 | 08.05.2026 | 13,169 |
| Contract object: pachet materiale didactice si rechizite | ||||||
| DA40239412 | SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 | DRAGULIN EXPRES LOGISTIC SRL CUI: 38740650 | furnizare | 44192000-2 | 24.04.2026 | 8,567 |
| Contract object: materiale de constructii-diverse | ||||||
| DA40147344 | SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 | ASOCIATIA CNFTRANSILVANIA CUI: 41216819 | servicii | 80530000-8 | 06.04.2026 | 7,200 |
| Contract object: workshop inteligenta artificiala in educatie | ||||||
- 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