| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41221646 | SCOALA GIMNAZIALA COMUNA PRISEACA CUI: 25330535 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 21.09.2026 | 2,745 |
| Contract object: pachet materiale curatenie scoala priseaca | ||||||
| DA41131049 | SCOALA GIMNAZIALA COMUNA PRISEACA CUI: 25330535 | PROFESIONAL NEW CONSULT SRL CUI: 23917690 | furnizare | 80530000-8 | 08.09.2026 | 600 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA41042878 | SCOALA GIMNAZIALA COMUNA PRISEACA CUI: 25330535 | ELADO VIS - MARC SRL CUI: 24206475 | furnizare | 90923000-3 | 25.08.2026 | 1,440 |
| Contract object: servicii de deratizare | ||||||
| DA40855142 | SCOALA GIMNAZIALA COMUNA PRISEACA CUI: 25330535 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 44810000-1 | 21.07.2026 | 204 |
| Contract object: pachet vopsea lavabila scoala priseaca | ||||||
| DA40701321 | SCOALA GIMNAZIALA COMUNA PRISEACA CUI: 25330535 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 30197643-5 | 25.06.2026 | 1,469 |
| Contract object: pachet | ||||||
| DA40622730 | SCOALA GIMNAZIALA COMUNA PRISEACA CUI: 25330535 | ELADO VIS - MARC SRL CUI: 24206475 | furnizare | 90460000-9 | 15.06.2026 | 1,800 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA40431840 | SCOALA GIMNAZIALA COMUNA PRISEACA CUI: 25330535 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 20.05.2026 | 6,716 |
| Contract object: pachet maeriale | ||||||
| DA40415336 | SCOALA GIMNAZIALA COMUNA PRISEACA CUI: 25330535 | SOBIS AP SRL CUI: 52200796 | furnizare | 72600000-6 | 18.05.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA39415132 | SCOALA GIMNAZIALA COMUNA PRISEACA CUI: 25330535 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 02.12.2025 | 266 |
| Contract object: pachet | ||||||
| DA39392616 | SCOALA GIMNAZIALA COMUNA PRISEACA CUI: 25330535 | ELADO VIS - MARC SRL CUI: 24206475 | furnizare | 90460000-9 | 27.11.2025 | 1,800 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA39227018 | SCOALA GIMNAZIALA COMUNA PRISEACA CUI: 25330535 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39162110-9 | 06.11.2025 | 535 |
| Contract object: pachet materiale didactice sc priseaca | ||||||
| DA39227078 | SCOALA GIMNAZIALA COMUNA PRISEACA CUI: 25330535 | INSTAL-GRUP SRL CUI: 12850960 | furnizare | 50720000-8 | 06.11.2025 | 2,875 |
| Contract object: reparatie instalatie incalzire centrala | ||||||
| DA39136253 | SCOALA GIMNAZIALA COMUNA PRISEACA CUI: 25330535 | OLT STING SIMI SRL CUI: 22369751 | furnizare | 50413200-5 | 23.10.2025 | 540 |
| Contract object: verificat si incarcat stingator cu pulbere tip p6 | ||||||
| DA39118500 | SCOALA GIMNAZIALA COMUNA PRISEACA CUI: 25330535 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39162110-9 | 21.10.2025 | 468 |
| Contract object: pachet materiale didactice scoala priseaca | ||||||
| DA39118573 | SCOALA GIMNAZIALA COMUNA PRISEACA CUI: 25330535 | WOOD ART PRODUCT SRL CUI: 44502033 | furnizare | 03416000-9 | 21.10.2025 | 13,500 |
| Contract object: deseuri de lemn (resturi de lemn) esenta tare (stejar, frasin, carpen, jugastru) | ||||||
| DA39069248 | SCOALA GIMNAZIALA COMUNA PRISEACA CUI: 25330535 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 44192000-2 | 14.10.2025 | 723 |
| Contract object: pachet materiale reparatii scoala priseaca | ||||||
| DA39041235 | SCOALA GIMNAZIALA COMUNA PRISEACA CUI: 25330535 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 09.10.2025 | 2,029 |
| Contract object: pachet | ||||||
| DA38844905 | SCOALA GIMNAZIALA COMUNA PRISEACA CUI: 25330535 | ELADO VIS - MARC SRL CUI: 24206475 | furnizare | 90921000-9 | 11.09.2025 | 1,080 |
| Contract object: deratizare | ||||||
| DA38627731 | SCOALA GIMNAZIALA COMUNA PRISEACA CUI: 25330535 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 31.07.2025 | 1,192 |
| Contract object: pachet produse curatenie scoala priseaca | ||||||
| DA38532290 | SCOALA GIMNAZIALA COMUNA PRISEACA CUI: 25330535 | GAMCOM SERVICES SRL CUI: 40313368 | furnizare | 80530000-8 | 16.07.2025 | 1,600 |
| Contract object: cursuri fomare | ||||||
| DA38169480 | SCOALA GIMNAZIALA COMUNA PRISEACA CUI: 25330535 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 22.05.2025 | 1,819 |
| Contract object: pachet | ||||||
| DA37659680 | SCOALA GIMNAZIALA COMUNA PRISEACA CUI: 25330535 | ELADO VIS - MARC SRL CUI: 24206475 | furnizare | 90923000-3 | 14.03.2025 | 1,080 |
| Contract object: servicii de dezinfectie si dezinsectie | ||||||
| DA37659717 | SCOALA GIMNAZIALA COMUNA PRISEACA CUI: 25330535 | ELADO VIS - MARC SRL CUI: 24206475 | furnizare | 90460000-9 | 14.03.2025 | 3,240 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA37659788 | SCOALA GIMNAZIALA COMUNA PRISEACA CUI: 25330535 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 13.03.2025 | 881 |
| Contract object: pachet furnituri birou scoala priseaca | ||||||
| DA37515756 | SCOALA GIMNAZIALA COMUNA PRISEACA CUI: 25330535 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 20.02.2025 | 1,718 |
| Contract object: pachet produse curatenie scoala priseaca | ||||||
- 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