| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41207434 | SCOALA GIMNAZIALA COMUNA PIRSCOVENI CUI: 25288503 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | servicii | 48190000-6 | 18.09.2026 | 3,780 |
| Contract object: catalog digital | ||||||
| DA41055498 | SCOALA GIMNAZIALA COMUNA PIRSCOVENI CUI: 25288503 | OLT STING SIMI SRL CUI: 22369751 | servicii | 50413200-5 | 27.08.2026 | 1,045 |
| Contract object: verificat si incarcat stingator cu pulbere tip p6 | ||||||
| DA41013073 | SCOALA GIMNAZIALA COMUNA PIRSCOVENI CUI: 25288503 | SMARTADMIN SRL CUI: 51029346 | servicii | 48900000-7 | 21.08.2026 | 1,500 |
| Contract object: servicii de acces, utilizare si mentenanta platforma educationala eportofoliu.ro | ||||||
| DA41013062 | SCOALA GIMNAZIALA COMUNA PIRSCOVENI CUI: 25288503 | AVK SERV OLTENIA SRL CUI: 49511784 | lucrari | 90921000-9 | 21.08.2026 | 4,000 |
| Contract object: dezinsectie dezinfectie 2500 mp + 2500 mp | ||||||
| DA41013058 | SCOALA GIMNAZIALA COMUNA PIRSCOVENI CUI: 25288503 | AVK SERV OLTENIA SRL CUI: 49511784 | lucrari | 90923000-3 | 21.08.2026 | 800 |
| Contract object: deratizare 1000 mp | ||||||
| DA40753793 | SCOALA GIMNAZIALA COMUNA PIRSCOVENI CUI: 25288503 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 04.07.2026 | 2,915 |
| Contract object: pachet produse de curatenie | ||||||
| DA40716617 | SCOALA GIMNAZIALA COMUNA PIRSCOVENI CUI: 25288503 | BOGDANO FOREST 2004 SRL CUI: 16682834 | furnizare | 03413000-8 | 01.07.2026 | 60,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA40499589 | SCOALA GIMNAZIALA COMUNA PIRSCOVENI CUI: 25288503 | COCORAS DUMITRU ION PERSOANA FIZICA AUTORIZATA CUI: 37635223 | servicii | 90915000-4 | 28.05.2026 | 2,500 |
| Contract object: prestari servicii de coserit | ||||||
| DA40095006 | SCOALA GIMNAZIALA COMUNA PIRSCOVENI CUI: 25288503 | SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 | servicii | 72261000-2 | 27.03.2026 | 9,600 |
| Contract object: asistenta software program informatic infoprim- executie bugetara | ||||||
| DA39651830 | SCOALA GIMNAZIALA COMUNA PIRSCOVENI CUI: 25288503 | SEMCO SRL CUI: 1523504 | lucrari | 50343000-1 | 15.01.2026 | 807 |
| Contract object: inlocuire si programare harddisk 2tb la sistemul de supraveghere audio-video | ||||||
| DA39603642 | SCOALA GIMNAZIALA COMUNA PIRSCOVENI CUI: 25288503 | BEBCOC SRL CUI: 5815862 | furnizare | 09111100-1 | 24.12.2025 | 9,800 |
| Contract object: carbune energetic (lignit) | ||||||
| DA39505319 | SCOALA GIMNAZIALA COMUNA PIRSCOVENI CUI: 25288503 | MIHAI TERMOINSTAL SRL CUI: 51013498 | lucrari | 45232460-4 | 12.12.2025 | 7,680 |
| Contract object: pachet reparatii grupuri sanitare | ||||||
| DA39476734 | SCOALA GIMNAZIALA COMUNA PIRSCOVENI CUI: 25288503 | CONCEPT CONSTRUCT SRL CUI: 22676950 | furnizare | 44192000-2 | 10.12.2025 | 1,149 |
| Contract object: materiale reparatii si intretinere | ||||||
| DA39462966 | SCOALA GIMNAZIALA COMUNA PIRSCOVENI CUI: 25288503 | SMARTCOM DIGITAL BUSINESS SRL CUI: 38505957 | furnizare | 48761000-0 | 07.12.2025 | 899 |
| Contract object: licenta bitdefender total security 10 dispozitive / 3 ani de zile | ||||||
| DA39402195 | SCOALA GIMNAZIALA COMUNA PIRSCOVENI CUI: 25288503 | SEMCO SRL CUI: 1523504 | lucrari | 50343000-1 | 28.11.2025 | 6,934 |
| Contract object: reparatii sistem supraveghere audio-video sali curs | ||||||
| DA39377129 | SCOALA GIMNAZIALA COMUNA PIRSCOVENI CUI: 25288503 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 26.11.2025 | 3,363 |
| Contract object: materiale functionale | ||||||
| DA39377130 | SCOALA GIMNAZIALA COMUNA PIRSCOVENI CUI: 25288503 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 26.11.2025 | 4,055 |
| Contract object: pachet produse curatenie | ||||||
| DA38902867 | SCOALA GIMNAZIALA COMUNA PIRSCOVENI CUI: 25288503 | BOGDANO FOREST 2004 SRL CUI: 16682834 | servicii | 03413000-8 | 21.09.2025 | 2,000 |
| Contract object: fasonare material lemnos - bocuri pentru foc | ||||||
| DA38833567 | SCOALA GIMNAZIALA COMUNA PIRSCOVENI CUI: 25288503 | VAIDA CONSTANTIN-IULIAN PERSOANA FIZICA AUTORIZATA CUI: 43326443 | servicii | 90915000-4 | 11.09.2025 | 6,400 |
| Contract object: pachet curatat desfundat centrale termice, cazane, sobe cosuri de fum | ||||||
| DA38769512 | SCOALA GIMNAZIALA COMUNA PIRSCOVENI CUI: 25288503 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | servicii | 72318000-7 | 30.08.2025 | 7,540 |
| Contract object: 1 sim-uri business data + prelungire servicii 2 sim business global 10 | ||||||
| DA38749907 | SCOALA GIMNAZIALA COMUNA PIRSCOVENI CUI: 25288503 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 48218000-9 | 27.08.2025 | 2,353 |
| Contract object: licenta fpp microsoft office 2024 home and business ro ep2-06678 | ||||||
| DA38749919 | SCOALA GIMNAZIALA COMUNA PIRSCOVENI CUI: 25288503 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 48000000-8 | 27.08.2025 | 1,081 |
| Contract object: licenta retail windows 11 pro 64-bit eng inl usb engleza romana | ||||||
| DA38721825 | SCOALA GIMNAZIALA COMUNA PIRSCOVENI CUI: 25288503 | AVK SERV OLTENIA SRL CUI: 49511784 | servicii | 90923000-3 | 21.08.2025 | 700 |
| Contract object: servicii deratizare ( 1000 mp ) | ||||||
| DA38721820 | SCOALA GIMNAZIALA COMUNA PIRSCOVENI CUI: 25288503 | AVK SERV OLTENIA SRL CUI: 49511784 | servicii | 90921000-9 | 21.08.2025 | 3,500 |
| Contract object: dezinsectie_dezinfectie ( 2500 mp + 2500 mp) | ||||||
| DA38598379 | SCOALA GIMNAZIALA COMUNA PIRSCOVENI CUI: 25288503 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48761000-0 | 26.07.2025 | 269 |
| Contract object: licenta electronica bitdefender total security + premium vpn , 10 dispozitive, 1 an | ||||||
- 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