| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261833 | SCOALA GIMNAZIALA APOSTOL D CULEA CUI: 27438992 | ELECTROMET SRL CUI: 17039811 | furnizare | 44200000-2 | 24.09.2026 | 1,141 |
| Contract object: materiale sanitare | ||||||
| DA41261909 | SCOALA GIMNAZIALA APOSTOL D CULEA CUI: 27438992 | ELECTROMET SRL CUI: 17039811 | furnizare | 39800000-0 | 24.09.2026 | 759 |
| Contract object: materiale de curatenie | ||||||
| DA41134680 | SCOALA GIMNAZIALA APOSTOL D CULEA CUI: 27438992 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 22461000-9 | 08.09.2026 | 271 |
| Contract object: catalog | ||||||
| DA41110890 | SCOALA GIMNAZIALA APOSTOL D CULEA CUI: 27438992 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 03.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva | ||||||
| DA41107961 | SCOALA GIMNAZIALA APOSTOL D CULEA CUI: 27438992 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 03.09.2026 | 446 |
| Contract object: duverse articole | ||||||
| DA40788952 | SCOALA GIMNAZIALA APOSTOL D CULEA CUI: 27438992 | DUO MANAGER COM SRL CUI: 5168057 | furnizare | 30192113-6 | 08.07.2026 | 950 |
| Contract object: cartuse epson | ||||||
| DA40788904 | SCOALA GIMNAZIALA APOSTOL D CULEA CUI: 27438992 | DUO MANAGER COM SRL CUI: 5168057 | furnizare | 30125100-2 | 08.07.2026 | 198 |
| Contract object: cartus tonner | ||||||
| DA40788469 | SCOALA GIMNAZIALA APOSTOL D CULEA CUI: 27438992 | ELECTROMET SRL CUI: 17039811 | furnizare | 39800000-0 | 08.07.2026 | 763 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40443056 | SCOALA GIMNAZIALA APOSTOL D CULEA CUI: 27438992 | MICU C NICOLAE INTREPRINDERE INDIVIDUALA CUI: 26716381 | furnizare | 03413000-8 | 20.05.2026 | 36,000 |
| Contract object: lemn foc | ||||||
| DA39673465 | SCOALA GIMNAZIALA APOSTOL D CULEA CUI: 27438992 | AMT SOFT SRL CUI: 10611656 | servicii | 72000000-5 | 19.01.2026 | 6,446 |
| Contract object: servicii | ||||||
| DA39490404 | SCOALA GIMNAZIALA APOSTOL D CULEA CUI: 27438992 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 09.12.2025 | 867 |
| Contract object: papetarie | ||||||
| DA39113271 | SCOALA GIMNAZIALA APOSTOL D CULEA CUI: 27438992 | ELECTROMET SRL CUI: 17039811 | furnizare | 39800000-0 | 20.10.2025 | 4,461 |
| Contract object: pachet materiale de curatenie | ||||||
| DA38950437 | SCOALA GIMNAZIALA APOSTOL D CULEA CUI: 27438992 | MICU C NICOLAE INTREPRINDERE INDIVIDUALA CUI: 26716381 | furnizare | 03413000-8 | 25.09.2025 | 21,600 |
| Contract object: lemn foc | ||||||
| DA38848942 | SCOALA GIMNAZIALA APOSTOL D CULEA CUI: 27438992 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 11.09.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva | ||||||
| DA38756805 | SCOALA GIMNAZIALA APOSTOL D CULEA CUI: 27438992 | TEGUS STERE INTREPRINDERE INDIVIDUALA CUI: 29392867 | servicii | 90923000-3 | 27.08.2025 | 1,500 |
| Contract object: dezinsectie, dezinfectie si deratizare | ||||||
| DA38500406 | SCOALA GIMNAZIALA APOSTOL D CULEA CUI: 27438992 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 09.07.2025 | 4,200 |
| Contract object: servicii de imprimare | ||||||
| DA37875807 | SCOALA GIMNAZIALA APOSTOL D CULEA CUI: 27438992 | ITPC SERVICE SRL CUI: 2856930 | lucrari | 35120000-1 | 09.04.2025 | 11,950 |
| Contract object: extindere sistem supraveghere digital hikvision | ||||||
| DA36539257 | SCOALA GIMNAZIALA APOSTOL D CULEA CUI: 27438992 | MICU C NICOLAE INTREPRINDERE INDIVIDUALA CUI: 26716381 | furnizare | 03413000-8 | 18.09.2024 | 31,000 |
| Contract object: lemn foc | ||||||
| DA36445344 | SCOALA GIMNAZIALA APOSTOL D CULEA CUI: 27438992 | DERANETI SRL CUI: 24978815 | servicii | 90921000-9 | 04.09.2024 | 1,360 |
| Contract object: servicii de dezinsectie | ||||||
| DA36445499 | SCOALA GIMNAZIALA APOSTOL D CULEA CUI: 27438992 | DERANETI SRL CUI: 24978815 | servicii | 90921000-9 | 04.09.2024 | 1,360 |
| Contract object: dezinfectie | ||||||
| DA36354888 | SCOALA GIMNAZIALA APOSTOL D CULEA CUI: 27438992 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 26.08.2024 | 2,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA36160136 | SCOALA GIMNAZIALA APOSTOL D CULEA CUI: 27438992 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 18.07.2024 | 4,200 |
| Contract object: servicii integrate de imprimare/copiere/scanare. | ||||||
| DA34313951 | SCOALA GIMNAZIALA APOSTOL D CULEA CUI: 27438992 | ARAMIS PRINT SRL CUI: 1577539 | furnizare | 22113000-5 | 23.10.2023 | 2,413 |
| Contract object: cari de biblioteca | ||||||
| DA33930058 | SCOALA GIMNAZIALA APOSTOL D CULEA CUI: 27438992 | DERANETI SRL CUI: 24978815 | servicii | 90921000-9 | 04.09.2023 | 2,720 |
| Contract object: servicii dezinsectie/dezinfectie | ||||||
| DA33924498 | SCOALA GIMNAZIALA APOSTOL D CULEA CUI: 27438992 | VIVA ASCENTRIC SRL CUI: 33278420 | servicii | 72261000-2 | 04.09.2023 | 2,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management educational - viva | ||||||
- 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