| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267534 | SCOALA GIMNAZIALA COMUNA PERIETI CUI: 25565663 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 25.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41187945 | SCOALA GIMNAZIALA COMUNA PERIETI CUI: 25565663 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30232110-8 | 16.09.2026 | 1,182 |
| Contract object: multifunctional inkjet color hp smart tank 750 all-in-one ciss, a4, usb, wi-fi | ||||||
| DA41023930 | SCOALA GIMNAZIALA COMUNA PERIETI CUI: 25565663 | GNC DEPOLEMN SRL CUI: 15958100 | furnizare | 03413000-8 | 20.08.2026 | 28,800 |
| Contract object: lemn de foc pentru centrale termice | ||||||
| DA41015769 | SCOALA GIMNAZIALA COMUNA PERIETI CUI: 25565663 | ELADO VIS - MARC SRL CUI: 24206475 | servicii | 90923000-3 | 19.08.2026 | 3,920 |
| Contract object: servicii de deratizare dezinfectie si dezinsectie | ||||||
| DA40881040 | SCOALA GIMNAZIALA COMUNA PERIETI CUI: 25565663 | ALGRUP SERVICII INTEGRATE DE SECURITATE SRL CUI: 27042350 | servicii | 45312200-9 | 24.07.2026 | 1,500 |
| Contract object: reparare sistem antiefractie | ||||||
| DA40739421 | SCOALA GIMNAZIALA COMUNA PERIETI CUI: 25565663 | SOVALEX LOGISTIC SRL CUI: 31492213 | servicii | 32323500-8 | 01.07.2026 | 21,144 |
| Contract object: pachet componente sistem video de supraveghere | ||||||
| DA40675766 | SCOALA GIMNAZIALA COMUNA PERIETI CUI: 25565663 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.06.2026 | 4,384 |
| Contract object: diverse articole de curatenie si masina tuns gazon | ||||||
| DA40325660 | SCOALA GIMNAZIALA COMUNA PERIETI CUI: 25565663 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 08.05.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA39656336 | SCOALA GIMNAZIALA COMUNA PERIETI CUI: 25565663 | LA FANTANA SRL CUI: 50455254 | furnizare | 15981100-9 | 16.01.2026 | 4,750 |
| Contract object: abonament la fantana | ||||||
| DA39583925 | SCOALA GIMNAZIALA COMUNA PERIETI CUI: 25565663 | SOVALEX LOGISTIC SRL CUI: 31492213 | furnizare | 32323500-8 | 18.12.2025 | 13,540 |
| Contract object: pachet componente sistem video de supraveghere | ||||||
| DA39583790 | SCOALA GIMNAZIALA COMUNA PERIETI CUI: 25565663 | GNC DEPOLEMN SRL CUI: 15958100 | furnizare | 09111400-4 | 18.12.2025 | 3,500 |
| Contract object: peleti rasinoase si lemn de foc | ||||||
| DA39549297 | SCOALA GIMNAZIALA COMUNA PERIETI CUI: 25565663 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 30192700-8 | 16.12.2025 | 3,166 |
| Contract object: pachet produse papetarie | ||||||
| DA39495811 | SCOALA GIMNAZIALA COMUNA PERIETI CUI: 25565663 | OLT STING SIMI SRL CUI: 22369751 | furnizare | 35000000-4 | 10.12.2025 | 1,260 |
| Contract object: verificat stingatoare scoala gimnaziala perieti | ||||||
| DA39289773 | SCOALA GIMNAZIALA COMUNA PERIETI CUI: 25565663 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 30192700-8 | 14.11.2025 | 2,665 |
| Contract object: pachet produse papetarie | ||||||
| DA39240167 | SCOALA GIMNAZIALA COMUNA PERIETI CUI: 25565663 | ELADO VIS - MARC SRL CUI: 24206475 | servicii | 90460000-9 | 08.11.2025 | 2,340 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA39085577 | SCOALA GIMNAZIALA COMUNA PERIETI CUI: 25565663 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.10.2025 | 2,436 |
| Contract object: materiale intretinere | ||||||
| DA38796248 | SCOALA GIMNAZIALA COMUNA PERIETI CUI: 25565663 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30232110-8 | 03.09.2025 | 2,365 |
| Contract object: multifunctional inkjet color epson ecotank l14150 cis, a3, usb, retea, wi-fi, fax | ||||||
| DA38453645 | SCOALA GIMNAZIALA COMUNA PERIETI CUI: 25565663 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.07.2025 | 1,916 |
| Contract object: pachet materiale | ||||||
| DA38453567 | SCOALA GIMNAZIALA COMUNA PERIETI CUI: 25565663 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.07.2025 | 2,180 |
| Contract object: pachet materiale | ||||||
| DA38380464 | SCOALA GIMNAZIALA COMUNA PERIETI CUI: 25565663 | GNC DEPOLEMN SRL CUI: 15958100 | furnizare | 03413000-8 | 20.06.2025 | 35,000 |
| Contract object: lemn de foc pentru centrale termice | ||||||
| DA38365668 | SCOALA GIMNAZIALA COMUNA PERIETI CUI: 25565663 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 30192700-8 | 18.06.2025 | 793 |
| Contract object: pachet produse papetarie | ||||||
| DA37970074 | SCOALA GIMNAZIALA COMUNA PERIETI CUI: 25565663 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 25.04.2025 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA37898059 | SCOALA GIMNAZIALA COMUNA PERIETI CUI: 25565663 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.04.2025 | 2,062 |
| Contract object: diverse articole de curatenie | ||||||
| DA37898043 | SCOALA GIMNAZIALA COMUNA PERIETI CUI: 25565663 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.04.2025 | 2,204 |
| Contract object: diverse articole | ||||||
| DA37418135 | SCOALA GIMNAZIALA COMUNA PERIETI CUI: 25565663 | ELADO VIS - MARC SRL CUI: 24206475 | servicii | 90460000-9 | 04.02.2025 | 2,340 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||||
- 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