| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40574706 | SCOALA GIMNAZIALA COMUNA GURA PADINII CUI: 25323074 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 08.06.2026 | 4,200 |
| Contract object: platforma harrisonapp.ro basic - modul administrativ & modul didactic configurare + mentenanta 1 an | ||||||
| DA40486210 | SCOALA GIMNAZIALA COMUNA GURA PADINII CUI: 25323074 | TROPICAL TOUR SRL CUI: 14092241 | servicii | 63510000-7 | 27.05.2026 | 57,831 |
| Contract object: excursii scolare pnras | ||||||
| DA40388214 | SCOALA GIMNAZIALA COMUNA GURA PADINII CUI: 25323074 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162100-6 | 14.05.2026 | 38,795 |
| Contract object: materiale didactice pentru activitatea abc-ul stiintelor pnras | ||||||
| DA40388280 | SCOALA GIMNAZIALA COMUNA GURA PADINII CUI: 25323074 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 37400000-2 | 14.05.2026 | 33,440 |
| Contract object: echipamente sportive pentru activitatea competitii sportive pnras | ||||||
| DA40388577 | SCOALA GIMNAZIALA COMUNA GURA PADINII CUI: 25323074 | PORUTIU GROUP SRL CUI: 17106961 | furnizare | 37800000-6 | 14.05.2026 | 17,153 |
| Contract object: materiale pentru activitatea atelier handmade pnras | ||||||
| DA40317709 | SCOALA GIMNAZIALA COMUNA GURA PADINII CUI: 25323074 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39221100-8 | 05.05.2026 | 268 |
| Contract object: achizitie obiecte electrocasnice activitate atelier handmade pnras | ||||||
| DA40317759 | SCOALA GIMNAZIALA COMUNA GURA PADINII CUI: 25323074 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39711361-7 | 05.05.2026 | 1,529 |
| Contract object: achizitie obiecte electrocasnice activitate atelier handmade pnras | ||||||
| DA40235427 | SCOALA GIMNAZIALA COMUNA GURA PADINII CUI: 25323074 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22113000-5 | 24.04.2026 | 5,757 |
| Contract object: carti pentru activitatea pnras dincolo de coperta | ||||||
| DA40235705 | SCOALA GIMNAZIALA COMUNA GURA PADINII CUI: 25323074 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 39516000-2 | 24.04.2026 | 8,857 |
| Contract object: articole mobilier activitatea pnras dincolo de coperta | ||||||
| DA39694901 | SCOALA GIMNAZIALA COMUNA GURA PADINII CUI: 25323074 | EDUBOOM EDUCATIE SRL CUI: 43308757 | furnizare | 80400000-8 | 22.01.2026 | 645 |
| Contract object: eduboom | ||||||
| DA39361718 | SCOALA GIMNAZIALA COMUNA GURA PADINII CUI: 25323074 | EMA FAMILY WORK SRL CUI: 51791910 | furnizare | 03418100-4 | 26.11.2025 | 41,000 |
| Contract object: lemne foc esenta tare | ||||||
| DA39254351 | SCOALA GIMNAZIALA COMUNA GURA PADINII CUI: 25323074 | ANCARELA ACM SRL CUI: 24909998 | furnizare | 03413000-8 | 13.11.2025 | 41,000 |
| Contract object: lemne foc esenta tare | ||||||
| DA38312161 | SCOALA GIMNAZIALA COMUNA GURA PADINII CUI: 25323074 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 12.06.2025 | 3,960 |
| Contract object: platforma harrisonapp.ro basic - modul administrativ & modul didactic mentenanta 1 an | ||||||
| DA38232848 | SCOALA GIMNAZIALA COMUNA GURA PADINII CUI: 25323074 | SMARTADMIN SRL CUI: 51029346 | servicii | 48900000-7 | 30.05.2025 | 1,500 |
| Contract object: platforma portofoliu elevi | ||||||
| DA38094868 | SCOALA GIMNAZIALA COMUNA GURA PADINII CUI: 25323074 | TROPICAL TOUR SRL CUI: 14092241 | servicii | 63515000-2 | 14.05.2025 | 17,967 |
| Contract object: excursie scolara | ||||||
| DA38094936 | SCOALA GIMNAZIALA COMUNA GURA PADINII CUI: 25323074 | TROPICAL TOUR SRL CUI: 14092241 | servicii | 63515000-2 | 14.05.2025 | 22,015 |
| Contract object: excursie scolara busteni | ||||||
| DA37662807 | SCOALA GIMNAZIALA COMUNA GURA PADINII CUI: 25323074 | LIBRARIA JUNIOR SRL CUI: 47180412 | furnizare | 39298900-6 | 14.03.2025 | 8,000 |
| Contract object: spectacolul fiintei-spectacolul lumii | ||||||
| DA37546726 | SCOALA GIMNAZIALA COMUNA GURA PADINII CUI: 25323074 | OMNIA SRL CUI: 1393943 | furnizare | 18300000-2 | 26.02.2025 | 8,006 |
| Contract object: spectacolul fiinte-spectacolul lumii | ||||||
| DA37393033 | SCOALA GIMNAZIALA COMUNA GURA PADINII CUI: 25323074 | ANCARELA ACM SRL CUI: 24909998 | furnizare | 03413000-8 | 30.01.2025 | 24,300 |
| Contract object: lemne foc esenta tare | ||||||
| DA37376566 | SCOALA GIMNAZIALA COMUNA GURA PADINII CUI: 25323074 | UNDA CHIC SRL CUI: 17988190 | furnizare | 18300000-2 | 29.01.2025 | 40,210 |
| Contract object: uniforme scolare | ||||||
| DA37286894 | SCOALA GIMNAZIALA COMUNA GURA PADINII CUI: 25323074 | LIBRARIA JUNIOR SRL CUI: 47180412 | furnizare | 39162110-9 | 15.01.2025 | 16,084 |
| Contract object: ghiozdane complet echipate | ||||||
| DA37279566 | SCOALA GIMNAZIALA COMUNA GURA PADINII CUI: 25323074 | INFO MED EXPERT SRL CUI: 15464564 | furnizare | 33100000-1 | 13.01.2025 | 28,640 |
| Contract object: educatie pentru sanatate | ||||||
| DA37186686 | SCOALA GIMNAZIALA COMUNA GURA PADINII CUI: 25323074 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72413000-8 | 16.12.2024 | 2,100 |
| Contract object: realizare website prezentare scoala/liceu mentenanta anuala website scoala/liceu | ||||||
| DA35933148 | SCOALA GIMNAZIALA COMUNA GURA PADINII CUI: 25323074 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 13.06.2024 | 4,000 |
| Contract object: platforma de management organizational structurata in module | ||||||
| DA34486889 | SCOALA GIMNAZIALA COMUNA GURA PADINII CUI: 25323074 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 14.11.2023 | 5,083 |
| Contract object: articole sportive si de pescuit | ||||||
- 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