| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40858916 | SCOALA GIMNAZIALA COMUNA GIUVARASTI CUI: 25323058 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 21.07.2026 | 3,595 |
| Contract object: materiale curatenie | ||||||
| DA40597944 | SCOALA GIMNAZIALA COMUNA GIUVARASTI CUI: 25323058 | DIGITAL CUISINE SRL CUI: 40985121 | furnizare | 72413000-8 | 15.06.2026 | 900 |
| Contract object: creare website scoala | ||||||
| DA40580749 | SCOALA GIMNAZIALA COMUNA GIUVARASTI CUI: 25323058 | OFFICE DISTRIBUTION SRL CUI: 23235715 | furnizare | 50800000-3 | 10.06.2026 | 500 |
| Contract object: servicii de reparatie | ||||||
| DA40410691 | SCOALA GIMNAZIALA COMUNA GIUVARASTI CUI: 25323058 | AVK SERV OLTENIA SRL CUI: 49511784 | furnizare | 90921000-9 | 20.05.2026 | 2,996 |
| Contract object: deratizare, dezinsectie, dezinfectie | ||||||
| DA39767409 | SCOALA GIMNAZIALA COMUNA GIUVARASTI CUI: 25323058 | ANCARELA ACM SRL CUI: 24909998 | furnizare | 03413000-8 | 03.02.2026 | 32,800 |
| Contract object: lemn de foc esenta tare | ||||||
| DA39596742 | SCOALA GIMNAZIALA COMUNA GIUVARASTI CUI: 25323058 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 22.12.2025 | 1,818 |
| Contract object: pachet materiale curatenie | ||||||
| DA39344441 | SCOALA GIMNAZIALA COMUNA GIUVARASTI CUI: 25323058 | HOFFMAN CB DESIGN SRL CUI: 31400520 | furnizare | 22810000-1 | 26.11.2025 | 565 |
| Contract object: registre din hartie sau din carton | ||||||
| DA39344337 | SCOALA GIMNAZIALA COMUNA GIUVARASTI CUI: 25323058 | OFFICE DISTRIBUTION SRL CUI: 23235715 | furnizare | 30125100-2 | 26.11.2025 | 1,560 |
| Contract object: cartuse de toner | ||||||
| DA38781168 | SCOALA GIMNAZIALA COMUNA GIUVARASTI CUI: 25323058 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 02.09.2025 | 4,132 |
| Contract object: materiale curatenie | ||||||
| DA38749179 | SCOALA GIMNAZIALA COMUNA GIUVARASTI CUI: 25323058 | ADI COM SOFT SRL CUI: 13390096 | furnizare | 72212000-4 | 26.08.2025 | 1,000 |
| Contract object: calcul h.j. 2024 | ||||||
| DA38295467 | SCOALA GIMNAZIALA COMUNA GIUVARASTI CUI: 25323058 | TOTAL CLEAN SRL CUI: 18143585 | furnizare | 34928480-6 | 10.06.2025 | 351 |
| Contract object: cos gunoi colectare selectiva 12l | ||||||
| DA38258467 | SCOALA GIMNAZIALA COMUNA GIUVARASTI CUI: 25323058 | TELESCOP-EXPERT SRL CUI: 19147623 | furnizare | 38510000-3 | 03.06.2025 | 2,067 |
| Contract object: microsco[ lupe binoclu | ||||||
| DA38256148 | SCOALA GIMNAZIALA COMUNA GIUVARASTI CUI: 25323058 | OFFICE DISTRIBUTION SRL CUI: 23235715 | furnizare | 39263000-3 | 03.06.2025 | 1,676 |
| Contract object: materiale | ||||||
| DA37779715 | SCOALA GIMNAZIALA COMUNA GIUVARASTI CUI: 25323058 | ANCARELA ACM SRL CUI: 24909998 | furnizare | 03413000-8 | 01.04.2025 | 64,800 |
| Contract object: lemn de foc esenta tare | ||||||
| DA37656446 | SCOALA GIMNAZIALA COMUNA GIUVARASTI CUI: 25323058 | OFFICE DISTRIBUTION SRL CUI: 23235715 | furnizare | 30125100-2 | 17.03.2025 | 1,740 |
| Contract object: cartuse de toner | ||||||
| DA37535666 | SCOALA GIMNAZIALA COMUNA GIUVARASTI CUI: 25323058 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 24.02.2025 | 2,101 |
| Contract object: materiale curatenie | ||||||
| DA37259348 | SCOALA GIMNAZIALA COMUNA GIUVARASTI CUI: 25323058 | SDG TR SRL CUI: 50035994 | furnizare | 72261000-2 | 03.01.2025 | 7,800 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA36999849 | SCOALA GIMNAZIALA COMUNA GIUVARASTI CUI: 25323058 | XEROX SERVICE SRL CUI: 15805076 | furnizare | 30125100-2 | 03.12.2024 | 160 |
| Contract object: cartus toner | ||||||
| DA36999800 | SCOALA GIMNAZIALA COMUNA GIUVARASTI CUI: 25323058 | OFFICE DISTRIBUTION SRL CUI: 23235715 | furnizare | 30125100-2 | 27.11.2024 | 490 |
| Contract object: cartuse de toner | ||||||
| DA36780988 | SCOALA GIMNAZIALA COMUNA GIUVARASTI CUI: 25323058 | OFFICE DISTRIBUTION SRL CUI: 23235715 | furnizare | 39263000-3 | 28.10.2024 | 704 |
| Contract object: articole de birou | ||||||
| DA36260895 | SCOALA GIMNAZIALA COMUNA GIUVARASTI CUI: 25323058 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 07.08.2024 | 2,101 |
| Contract object: produse de curatenie | ||||||
| DA35990607 | SCOALA GIMNAZIALA COMUNA GIUVARASTI CUI: 25323058 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | furnizare | 42600000-2 | 25.06.2024 | 1,383 |
| Contract object: masina tuns gazon ruris rx 311 s | ||||||
| DA35909177 | SCOALA GIMNAZIALA COMUNA GIUVARASTI CUI: 25323058 | BIRO-MEDIA TRADING SRL CUI: 447220 | furnizare | 30125110-5 | 12.06.2024 | 1,043 |
| Contract object: consumabile imprimanta | ||||||
| DA35624873 | SCOALA GIMNAZIALA COMUNA GIUVARASTI CUI: 25323058 | EVALUATOR SERVICIU PROTECTIA MUNCII ACV SRL CUI: 34452086 | furnizare | 71317100-4 | 26.04.2024 | 2,400 |
| Contract object: servicii in domeniul sanatatii si securitatii in munca si prevenirea si stingerea incendiilor | ||||||
| DA35465204 | SCOALA GIMNAZIALA COMUNA GIUVARASTI CUI: 25323058 | ANCARELA ACM SRL CUI: 24909998 | furnizare | 03413000-8 | 09.04.2024 | 58,450 |
| Contract object: lemne foc | ||||||
- 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