| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295471 | SCOALA GIMNAZIALA URECHESTI CUI: 26787463 | ECO NICODOR TRANS 58 SRL CUI: 38792790 | servicii | 90460000-9 | 30.09.2026 | 3,400 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA41285341 | SCOALA GIMNAZIALA URECHESTI CUI: 26787463 | COVIANDAL SRL CUI: 35363653 | servicii | 90915000-4 | 29.09.2026 | 450 |
| Contract object: servicii de curatare cosuri de fum | ||||||
| DA41250032 | SCOALA GIMNAZIALA URECHESTI CUI: 26787463 | CLEANING STUFF SRL CUI: 42561661 | servicii | 39831240-0 | 23.09.2026 | 1,651 |
| Contract object: pachet produse curatenie | ||||||
| DA41101726 | SCOALA GIMNAZIALA URECHESTI CUI: 26787463 | GRAFICIANU SRL CUI: 30260347 | servicii | 79811000-2 | 03.09.2026 | 750 |
| Contract object: imprimate personalizate | ||||||
| DA41052038 | SCOALA GIMNAZIALA URECHESTI CUI: 26787463 | MT SERVICII EXTERNE SRL CUI: 29612393 | servicii | 50413200-5 | 26.08.2026 | 866 |
| Contract object: pachet p.s.i. - servicii, piese de schimb stingatoare | ||||||
| DA40978023 | SCOALA GIMNAZIALA URECHESTI CUI: 26787463 | EXPLOVAS PREST SRL CUI: 30179820 | servicii | 03413000-8 | 12.08.2026 | 17,500 |
| Contract object: lemne foc | ||||||
| DA40622476 | SCOALA GIMNAZIALA URECHESTI CUI: 26787463 | DMP EDUCATIONAL SRL CUI: 47689859 | servicii | 39162110-9 | 15.06.2026 | 61,339 |
| Contract object: pachet rechizite, cartipentru biblioteca, pachet materiale didactice | ||||||
| DA40500523 | SCOALA GIMNAZIALA URECHESTI CUI: 26787463 | LARIS PRODUCTIONS SRL CUI: 1438492 | furnizare | 30192153-8 | 28.05.2026 | 89 |
| Contract object: stampila examen | ||||||
| DA40459462 | SCOALA GIMNAZIALA URECHESTI CUI: 26787463 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 22.05.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40394276 | SCOALA GIMNAZIALA URECHESTI CUI: 26787463 | DMP EDUCATIONAL SRL CUI: 47689859 | furnizare | 30199000-0 | 14.05.2026 | 6,204 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA40369849 | SCOALA GIMNAZIALA URECHESTI CUI: 26787463 | MT SAFE & HEALTHY GROUP SRL CUI: 35731186 | servicii | 79417000-0 | 12.05.2026 | 2,500 |
| Contract object: servicii de consultanta in domeniul securitatii | ||||||
| DA40304077 | SCOALA GIMNAZIALA URECHESTI CUI: 26787463 | TOTAL RECUP SRL CUI: 23187120 | servicii | 90460000-9 | 04.05.2026 | 2,040 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA40302270 | SCOALA GIMNAZIALA URECHESTI CUI: 26787463 | PRO EURO CONSULT PLUS SOCIETATE CU RASPUNDERE LIMITATA CUI: 52945597 | servicii | 80530000-8 | 04.05.2026 | 48,700 |
| Contract object: servicii educationale si formare continua | ||||||
| DA40250429 | SCOALA GIMNAZIALA URECHESTI CUI: 26787463 | CONSTRUCT MARIOMEGA SRL CUI: 28305455 | servicii | 44221200-7 | 27.04.2026 | 8,500 |
| Contract object: lucrari de constructii si instalatii | ||||||
| DA40232539 | SCOALA GIMNAZIALA URECHESTI CUI: 26787463 | CLEANING STUFF SRL CUI: 42561661 | furnizare | 39831240-0 | 23.04.2026 | 2,479 |
| Contract object: produse de curatenie | ||||||
| DA40187674 | SCOALA GIMNAZIALA URECHESTI CUI: 26787463 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 30125100-2 | 16.04.2026 | 34,555 |
| Contract object: achizitie echipamente it si accesorii birou | ||||||
| DA40097192 | SCOALA GIMNAZIALA URECHESTI CUI: 26787463 | CASUTA MOV SRL CUI: 46858135 | servicii | 63515000-2 | 30.03.2026 | 26,183 |
| Contract object: pachet excursie de 1 zi, 50 elevi+ 4 cadre didatice insotitoare, constand in transport, masa si int. | ||||||
| DA39570586 | SCOALA GIMNAZIALA URECHESTI CUI: 26787463 | DMP EDUCATIONAL SRL CUI: 47689859 | servicii | 18530000-3 | 17.12.2025 | 5,499 |
| Contract object: pachet cadou pentru elevi | ||||||
| DA39570726 | SCOALA GIMNAZIALA URECHESTI CUI: 26787463 | DMP EDUCATIONAL SRL CUI: 47689859 | servicii | 18300000-2 | 17.12.2025 | 19,250 |
| Contract object: articole vestimentare | ||||||
| DA39549256 | SCOALA GIMNAZIALA URECHESTI CUI: 26787463 | EXPLOVAS PREST SRL CUI: 30179820 | servicii | 03413000-8 | 16.12.2025 | 8,750 |
| Contract object: lemn de foc | ||||||
| DA39541255 | SCOALA GIMNAZIALA URECHESTI CUI: 26787463 | ELECTROSERV 96 SRL CUI: 9108430 | servicii | 45311200-2 | 15.12.2025 | 3,055 |
| Contract object: verificare priza pamant | ||||||
| DA39485361 | SCOALA GIMNAZIALA URECHESTI CUI: 26787463 | XS IT SRL CUI: 15206972 | servicii | 79132100-9 | 09.12.2025 | 409 |
| Contract object: pachet semnaturi electronice | ||||||
| DA39425608 | SCOALA GIMNAZIALA URECHESTI CUI: 26787463 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 03.12.2025 | 1,558 |
| Contract object: fiset cu o usa 17606s/kit prelungitor 6p 3m 3x1,5 cu intr lohuis transport standard zona b | ||||||
| DA39390210 | SCOALA GIMNAZIALA URECHESTI CUI: 26787463 | TOTAL RECUP SRL CUI: 23187120 | servicii | 90460000-9 | 27.11.2025 | 4,760 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA39251269 | SCOALA GIMNAZIALA URECHESTI CUI: 26787463 | CLINICA MAGURA SRL CUI: 41477490 | servicii | 85147000-1 | 10.11.2025 | 1,000 |
| Contract object: prestari servicii - medicina muncii | ||||||
- 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