| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285699 | SCOALA GIMNAZIALA COMUNA FARCASELE CUI: 25299103 | OFFICE DISTRIBUTION SRL CUI: 23235715 | servicii | 50800000-3 | 29.09.2026 | 100 |
| Contract object: diverse servicii de intretinere si de reparare | ||||||
| DA41228063 | SCOALA GIMNAZIALA COMUNA FARCASELE CUI: 25299103 | PYRAMID SECURITY SRL CUI: 15392352 | furnizare | 35120000-1 | 22.09.2026 | 5,000 |
| Contract object: control acces | ||||||
| DA41145828 | SCOALA GIMNAZIALA COMUNA FARCASELE CUI: 25299103 | TMC DR ORL SRL CUI: 46109589 | servicii | 85100000-0 | 09.09.2026 | 3,840 |
| Contract object: servicii medicale | ||||||
| DA41072769 | SCOALA GIMNAZIALA COMUNA FARCASELE CUI: 25299103 | PYRAMID SECURITY SRL CUI: 15392352 | servicii | 45310000-3 | 31.08.2026 | 2,000 |
| Contract object: verificare instalatie electrica | ||||||
| DA41072766 | SCOALA GIMNAZIALA COMUNA FARCASELE CUI: 25299103 | PYRAMID SECURITY SRL CUI: 15392352 | servicii | 45310000-3 | 31.08.2026 | 2,500 |
| Contract object: verificare instalatie electrica | ||||||
| DA41072759 | SCOALA GIMNAZIALA COMUNA FARCASELE CUI: 25299103 | PYRAMID SECURITY SRL CUI: 15392352 | servicii | 45310000-3 | 31.08.2026 | 3,000 |
| Contract object: verificare instalatie electrica | ||||||
| DA41072740 | SCOALA GIMNAZIALA COMUNA FARCASELE CUI: 25299103 | SOFIMAR NICOFLOR SERV SRL CUI: 34642064 | servicii | 90921000-9 | 31.08.2026 | 2,000 |
| Contract object: dezinsectie,dezinfectie si deratizare | ||||||
| DA41069433 | SCOALA GIMNAZIALA COMUNA FARCASELE CUI: 25299103 | BARBUS CELSIUS SNC CUI: 3949132 | lucrari | 45453000-7 | 28.08.2026 | 82,121 |
| Contract object: reparatii interioare, exterioare si amenajari exterioare | ||||||
| DA41064244 | SCOALA GIMNAZIALA COMUNA FARCASELE CUI: 25299103 | CERES COM SRL CUI: 8312466 | furnizare | 15981100-9 | 28.08.2026 | 301 |
| Contract object: apa minerala plata | ||||||
| DA41064203 | SCOALA GIMNAZIALA COMUNA FARCASELE CUI: 25299103 | CERES COM SRL CUI: 8312466 | furnizare | 39831240-0 | 28.08.2026 | 2,942 |
| Contract object: produse de curatenie | ||||||
| DA41061079 | SCOALA GIMNAZIALA COMUNA FARCASELE CUI: 25299103 | FRATII PANCU FIER FORJAT SRL CUI: 38875704 | servicii | 45223100-7 | 27.08.2026 | 7,400 |
| Contract object: confectii metalice | ||||||
| DA41047807 | SCOALA GIMNAZIALA COMUNA FARCASELE CUI: 25299103 | ATU TECH SRL CUI: 29104875 | servicii | 31625000-3 | 25.08.2026 | 231 |
| Contract object: sirene pentru incendiu | ||||||
| DA41039314 | SCOALA GIMNAZIALA COMUNA FARCASELE CUI: 25299103 | ROMCONECT PRINT & SIGN SRL CUI: 47927594 | servicii | 22462000-6 | 24.08.2026 | 1,520 |
| Contract object: panou alucobond 100x50 cm decorat cu autocolant laminat | ||||||
| DA40902784 | SCOALA GIMNAZIALA COMUNA FARCASELE CUI: 25299103 | MULTI DAMI SERVICE BRAND SRL CUI: 37336825 | furnizare | 03413000-8 | 29.07.2026 | 6,306 |
| Contract object: scoala gimnaziala farcasele | ||||||
| DA40621396 | SCOALA GIMNAZIALA COMUNA FARCASELE CUI: 25299103 | CERES COM SRL CUI: 8312466 | furnizare | 15981100-9 | 15.06.2026 | 301 |
| Contract object: scoala gimnaziala farcasele | ||||||
| DA40621470 | SCOALA GIMNAZIALA COMUNA FARCASELE CUI: 25299103 | CERES COM SRL CUI: 8312466 | furnizare | 39831240-0 | 15.06.2026 | 467 |
| Contract object: materiale curatenie | ||||||
| DA40621507 | SCOALA GIMNAZIALA COMUNA FARCASELE CUI: 25299103 | CERES COM SRL CUI: 8312466 | furnizare | 39831240-0 | 15.06.2026 | 1,547 |
| Contract object: produse de curatenie | ||||||
| DA40601057 | SCOALA GIMNAZIALA COMUNA FARCASELE CUI: 25299103 | OLT LIBRIS SA CUI: 1515960 | furnizare | 30192700-8 | 11.06.2026 | 538 |
| Contract object: scoala gimnaziala farcasele | ||||||
| DA40570363 | SCOALA GIMNAZIALA COMUNA FARCASELE CUI: 25299103 | MULTI DAMI SERVICE BRAND SRL CUI: 37336825 | furnizare | 03413000-8 | 08.06.2026 | 12,162 |
| Contract object: scoala gimnaziala farcasele | ||||||
| DA40519535 | SCOALA GIMNAZIALA COMUNA FARCASELE CUI: 25299103 | MULTI DAMI SERVICE BRAND SRL CUI: 37336825 | furnizare | 03413000-8 | 03.06.2026 | 31,532 |
| Contract object: scoala gimnaziala farcasele | ||||||
| DA40519488 | SCOALA GIMNAZIALA COMUNA FARCASELE CUI: 25299103 | MULTI DAMI SERVICE BRAND SRL CUI: 37336825 | furnizare | 03413000-8 | 03.06.2026 | 6,306 |
| Contract object: scoala gimnaziala farcasele | ||||||
| DA40447387 | SCOALA GIMNAZIALA COMUNA FARCASELE CUI: 25299103 | SINAPSIS PUBLISHING PROJECTS SRL CUI: 29486570 | furnizare | 22900000-9 | 21.05.2026 | 381 |
| Contract object: scoala gimnaziala farcasele | ||||||
| DA40342284 | SCOALA GIMNAZIALA COMUNA FARCASELE CUI: 25299103 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 08.05.2026 | 6,800 |
| Contract object: scoala gimnaziala farcasele | ||||||
| DA40144842 | SCOALA GIMNAZIALA COMUNA FARCASELE CUI: 25299103 | CERES COM SRL CUI: 8312466 | furnizare | 39831240-0 | 14.04.2026 | 738 |
| Contract object: scoala gimnaziala farcasele | ||||||
| DA40144870 | SCOALA GIMNAZIALA COMUNA FARCASELE CUI: 25299103 | CERES COM SRL CUI: 8312466 | furnizare | 15981100-9 | 09.04.2026 | 280 |
| Contract object: scoala gimnaziala farcasele | ||||||
- 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