| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41245538 | SCOALA GIMNAZIALA COMUNA CUNGREA CUI: 25577498 | LISIMED SRL CUI: 17070485 | servicii | 85147000-1 | 23.09.2026 | 865 |
| Contract object: pachet 1., pachet 3. | ||||||
| DA40893803 | SCOALA GIMNAZIALA COMUNA CUNGREA CUI: 25577498 | NOULCATALOG SRL CUI: 45856616 | servicii | 72920000-5 | 29.07.2026 | 9,000 |
| Contract object: catalog scolar electronic cungrea | ||||||
| DA40434655 | SCOALA GIMNAZIALA COMUNA CUNGREA CUI: 25577498 | TRANSBUZ SA CUI: 1521732 | servicii | 63515000-2 | 20.05.2026 | 15,715 |
| Contract object: achizitie excursie | ||||||
| DA40429216 | SCOALA GIMNAZIALA COMUNA CUNGREA CUI: 25577498 | EXPERT DIPLOMATIC MARKETING SRL CUI: 39477723 | servicii | 79951000-5 | 19.05.2026 | 9,250 |
| Contract object: curs formare cauze, efecte, modalitati si tehnici de prevenirea abandonului scolar | ||||||
| DA40396182 | SCOALA GIMNAZIALA COMUNA CUNGREA CUI: 25577498 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 18530000-3 | 14.05.2026 | 6,000 |
| Contract object: pachet premiere elevi | ||||||
| DA40358771 | SCOALA GIMNAZIALA COMUNA CUNGREA CUI: 25577498 | CIPSIT SRL CUI: 4478718 | furnizare | 30192700-8 | 11.05.2026 | 921 |
| Contract object: pachet papetarie | ||||||
| DA40308411 | SCOALA GIMNAZIALA COMUNA CUNGREA CUI: 25577498 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 05.05.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA39733552 | SCOALA GIMNAZIALA COMUNA CUNGREA CUI: 25577498 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 29.01.2026 | 1,091 |
| Contract object: produse curatenie | ||||||
| DA39729494 | SCOALA GIMNAZIALA COMUNA CUNGREA CUI: 25577498 | MONDOLAINE SRL CUI: 8070346 | furnizare | 39830000-9 | 28.01.2026 | 27,354 |
| Contract object: uleiuri si alte accesorii, efix motorina 51, benzina euro plus fara plumb | ||||||
| DA39720904 | SCOALA GIMNAZIALA COMUNA CUNGREA CUI: 25577498 | COMANOAIA MARIAN INTREPRINDERE INDIVIDUALA CUI: 44796966 | servicii | 71317100-4 | 28.01.2026 | 2,400 |
| Contract object: servicii de consultanta de prevenire a incendiilor | ||||||
| DA39720820 | SCOALA GIMNAZIALA COMUNA CUNGREA CUI: 25577498 | METROPOL UMAN CONSULTING SRL CUI: 31296047 | servicii | 90711100-5 | 28.01.2026 | 2,400 |
| Contract object: instruire personal privind securitatea si sanatatea in munca | ||||||
| DA39655960 | SCOALA GIMNAZIALA COMUNA CUNGREA CUI: 25577498 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 16.01.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva | ||||||
| DA39464639 | SCOALA GIMNAZIALA COMUNA CUNGREA CUI: 25577498 | 98 XKX LOGISTIC SRL CUI: 25329808 | furnizare | 15800000-6 | 08.12.2025 | 10,723 |
| Contract object: pachet sarbatori 2025 | ||||||
| DA39219317 | SCOALA GIMNAZIALA COMUNA CUNGREA CUI: 25577498 | 111CLEAN - ONE CLEAN SOLUTION SRL CUI: 44335040 | servicii | 80530000-8 | 06.11.2025 | 500 |
| Contract object: curs contabilitatea institutiilor publice - 17 - 18 noiembrie 2025 | ||||||
| DA38974498 | SCOALA GIMNAZIALA COMUNA CUNGREA CUI: 25577498 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 30.09.2025 | 17,994 |
| Contract object: pachet rechizite | ||||||
| DA38974539 | SCOALA GIMNAZIALA COMUNA CUNGREA CUI: 25577498 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22111000-1 | 30.09.2025 | 5,999 |
| Contract object: carti elevi | ||||||
| DA38430749 | SCOALA GIMNAZIALA COMUNA CUNGREA CUI: 25577498 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 30.06.2025 | 1,500 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA38292010 | SCOALA GIMNAZIALA COMUNA CUNGREA CUI: 25577498 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 18530000-3 | 06.06.2025 | 6,000 |
| Contract object: pachet premiere | ||||||
| DA38239802 | SCOALA GIMNAZIALA COMUNA CUNGREA CUI: 25577498 | CIPSIT SRL CUI: 4478718 | furnizare | 30192700-8 | 30.05.2025 | 493 |
| Contract object: pachet papetarie | ||||||
| DA38228919 | SCOALA GIMNAZIALA COMUNA CUNGREA CUI: 25577498 | TRANSBUZ SA CUI: 1521732 | servicii | 63515000-2 | 29.05.2025 | 2,353 |
| Contract object: achizitie excursie | ||||||
| DA38215256 | SCOALA GIMNAZIALA COMUNA CUNGREA CUI: 25577498 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30232150-0 | 28.05.2025 | 983 |
| Contract object: multifunctional inkjet color epson ecotank l3560 ciss, a4, wi-fi cerneala originala epson 103 ecotan | ||||||
| DA37892546 | SCOALA GIMNAZIALA COMUNA CUNGREA CUI: 25577498 | TRANSBUZ SA CUI: 1521732 | servicii | 63515000-2 | 11.04.2025 | 14,285 |
| Contract object: achizitie excursie | ||||||
| DA37767370 | SCOALA GIMNAZIALA COMUNA CUNGREA CUI: 25577498 | COMANOAIA MARIAN INTREPRINDERE INDIVIDUALA CUI: 44796966 | servicii | 71317100-4 | 28.03.2025 | 1,800 |
| Contract object: servicii de consultanta de prevenire a incendiilor | ||||||
| DA37629428 | SCOALA GIMNAZIALA COMUNA CUNGREA CUI: 25577498 | EXPERT DIPLOMATIC MARKETING SRL CUI: 39477723 | servicii | 79951000-5 | 10.03.2025 | 5,000 |
| Contract object: prevenirea si reducerea violentei scolare inclusiv bullying si cyber-bullying | ||||||
| DA37515895 | SCOALA GIMNAZIALA COMUNA CUNGREA CUI: 25577498 | ON-LINE MANAGEMENT SOLUTIONS SRL CUI: 40169298 | servicii | 72415000-2 | 20.02.2025 | 4,000 |
| Contract object: servicii de creare, gazduire si mentenanta site - scoala cungrea | ||||||
- 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