| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276851 | SCOALA GIMNAZIALA COMUNA GANEASA CUI: 25306162 | DAMIART ADVERTISING SRL CUI: 25637867 | servicii | 39831240-0 | 28.09.2026 | 1,796 |
| Contract object: pachet produse curatenie sc ganeasa | ||||||
| DA41276954 | SCOALA GIMNAZIALA COMUNA GANEASA CUI: 25306162 | DAMIART ADVERTISING SRL CUI: 25637867 | servicii | 39263000-3 | 28.09.2026 | 356 |
| Contract object: pachet furnituri birou scoala ganeasa | ||||||
| DA41078990 | SCOALA GIMNAZIALA COMUNA GANEASA CUI: 25306162 | RAULESCU TRANS SRL CUI: 32836927 | furnizare | 03410000-7 | 31.08.2026 | 31,200 |
| Contract object: lemn de foc | ||||||
| DA41046978 | SCOALA GIMNAZIALA COMUNA GANEASA CUI: 25306162 | OMV PETROM MARKETING SRL CUI: 11201891 | servicii | 22458000-5 | 27.08.2026 | 2,072 |
| Contract object: bonuri valorice pentru carburanti auto 50 | ||||||
| DA41023887 | SCOALA GIMNAZIALA COMUNA GANEASA CUI: 25306162 | DINAMIC TOTAL EFECT SRL CUI: 37778088 | servicii | 90921000-9 | 20.08.2026 | 3,600 |
| Contract object: pachet servicii dezinsectie, dezinfectie si deratizare | ||||||
| DA41001522 | SCOALA GIMNAZIALA COMUNA GANEASA CUI: 25306162 | ASOCIATIA EDUCATIA ESTE PUTERE CUI: 44423541 | furnizare | 80530000-8 | 17.08.2026 | 3,600 |
| Contract object: program de formare - educatia copiilor cu ces | ||||||
| DA41001456 | SCOALA GIMNAZIALA COMUNA GANEASA CUI: 25306162 | ASOCIATIA EDUCATIA ESTE PUTERE CUI: 44423541 | furnizare | 80530000-8 | 17.08.2026 | 3,600 |
| Contract object: program de formare - dezvoltarea inteligentei emotionale | ||||||
| DA40988210 | SCOALA GIMNAZIALA COMUNA GANEASA CUI: 25306162 | DAMIART ADVERTISING SRL CUI: 25637867 | servicii | 39263000-3 | 13.08.2026 | 563 |
| Contract object: pachet materiale functionale scoala ganeasa | ||||||
| DA40955939 | SCOALA GIMNAZIALA COMUNA GANEASA CUI: 25306162 | VERTRACOM MAR SRL CUI: 27146750 | furnizare | 44112000-8 | 07.08.2026 | 49,500 |
| Contract object: structura din lemn | ||||||
| DA40941091 | SCOALA GIMNAZIALA COMUNA GANEASA CUI: 25306162 | PROFESIONAL NEW CONSULT SRL CUI: 23917690 | servicii | 80530000-8 | 05.08.2026 | 1,600 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA40876224 | SCOALA GIMNAZIALA COMUNA GANEASA CUI: 25306162 | PLUS NEW SYSTEMS SRL CUI: 47047859 | servicii | 50413200-5 | 24.07.2026 | 8,682 |
| Contract object: mentenanta sisteme privind securitatea la incendiu | ||||||
| DA40868367 | SCOALA GIMNAZIALA COMUNA GANEASA CUI: 25306162 | VIS SERGIU TRANS SRL CUI: 24746165 | furnizare | 60130000-8 | 22.07.2026 | 24,200 |
| Contract object: transport persoane | ||||||
| DA40487345 | SCOALA GIMNAZIALA COMUNA GANEASA CUI: 25306162 | DAMIART ADVERTISING SRL CUI: 25637867 | servicii | 39831240-0 | 28.05.2026 | 571 |
| Contract object: pachet produse curatenie scoala ganeasa | ||||||
| DA40487347 | SCOALA GIMNAZIALA COMUNA GANEASA CUI: 25306162 | DAMIART ADVERTISING SRL CUI: 25637867 | servicii | 39263000-3 | 28.05.2026 | 2,021 |
| Contract object: pachet furnituri birou scoala ganeasa | ||||||
| DA40471228 | SCOALA GIMNAZIALA COMUNA GANEASA CUI: 25306162 | COCORAS DUMITRU ION PERSOANA FIZICA AUTORIZATA CUI: 37635223 | servicii | 90915000-4 | 26.05.2026 | 2,000 |
| Contract object: prestari servicii de curatat cosuri de fum pe lemne | ||||||
| DA40411201 | SCOALA GIMNAZIALA COMUNA GANEASA CUI: 25306162 | TANDEM SRL CUI: 4938379 | servicii | 30125100-2 | 18.05.2026 | 1,306 |
| Contract object: achizitie materiale consumabile it | ||||||
| DA40272646 | SCOALA GIMNAZIALA COMUNA GANEASA CUI: 25306162 | OMV PETROM MARKETING SRL CUI: 11201891 | servicii | 22458000-5 | 29.04.2026 | 2,072 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40261186 | SCOALA GIMNAZIALA COMUNA GANEASA CUI: 25306162 | OMV PETROM MARKETING SRL CUI: 11201891 | servicii | 22458000-5 | 28.04.2026 | 2,072 |
| Contract object: bonuri valorice pentru carburanti auto 50 | ||||||
| DA40183868 | SCOALA GIMNAZIALA COMUNA GANEASA CUI: 25306162 | DAMIART ADVERTISING SRL CUI: 25637867 | servicii | 37000000-8 | 21.04.2026 | 720 |
| Contract object: pachet materiale sportive scoala ganeasa | ||||||
| DA40183774 | SCOALA GIMNAZIALA COMUNA GANEASA CUI: 25306162 | DAMIART ADVERTISING SRL CUI: 25637867 | servicii | 39831240-0 | 16.04.2026 | 1,226 |
| Contract object: pachet produse curatenie scoala ganeasa | ||||||
| DA40183804 | SCOALA GIMNAZIALA COMUNA GANEASA CUI: 25306162 | DAMIART ADVERTISING SRL CUI: 25637867 | servicii | 39263000-3 | 16.04.2026 | 350 |
| Contract object: pachet materiale functionale scoala ganeasa | ||||||
| DA39975892 | SCOALA GIMNAZIALA COMUNA GANEASA CUI: 25306162 | OMV PETROM MARKETING SRL CUI: 11201891 | servicii | 22458000-5 | 11.03.2026 | 2,072 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA39853032 | SCOALA GIMNAZIALA COMUNA GANEASA CUI: 25306162 | INTER AMADY SRL CUI: 40482120 | servicii | 32412110-8 | 18.02.2026 | 3,630 |
| Contract object: retea date dedicata - table interactive | ||||||
| DA39853127 | SCOALA GIMNAZIALA COMUNA GANEASA CUI: 25306162 | DAMIART ADVERTISING SRL CUI: 25637867 | servicii | 39263000-3 | 18.02.2026 | 853 |
| Contract object: pachet furnituri birou scoala ganeasa | ||||||
| DA39853168 | SCOALA GIMNAZIALA COMUNA GANEASA CUI: 25306162 | DAMIART ADVERTISING SRL CUI: 25637867 | servicii | 39831240-0 | 18.02.2026 | 1,357 |
| Contract object: pachet produse curatenie scoala ganeasa | ||||||
- 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