| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41106920 | SCOALA GIMNAZIALA ALIMPESTI CUI: 27871979 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 03.09.2026 | 210 |
| Contract object: kit semnatura electronica valabilitate 1 an(cert. digital calificat + dispozitiv securizat pentru | ||||||
| DA40415410 | SCOALA GIMNAZIALA ALIMPESTI CUI: 27871979 | CORINT LOGISTIC SRL CUI: 31980435 | furnizare | 22110000-4 | 18.05.2026 | 1,354 |
| Contract object: pachet carti elevi | ||||||
| DA40389341 | SCOALA GIMNAZIALA ALIMPESTI CUI: 27871979 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22110000-4 | 14.05.2026 | 1,429 |
| Contract object: pachet carti profesori | ||||||
| DA40389419 | SCOALA GIMNAZIALA ALIMPESTI CUI: 27871979 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 14.05.2026 | 4,323 |
| Contract object: pachet rechizite | ||||||
| DA40389479 | SCOALA GIMNAZIALA ALIMPESTI CUI: 27871979 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22111000-1 | 14.05.2026 | 1,810 |
| Contract object: pachet carti elevi | ||||||
| DA40389541 | SCOALA GIMNAZIALA ALIMPESTI CUI: 27871979 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 30199000-0 | 14.05.2026 | 1,737 |
| Contract object: articole de papetarie | ||||||
| DA40389609 | SCOALA GIMNAZIALA ALIMPESTI CUI: 27871979 | RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559 | furnizare | 80000000-4 | 14.05.2026 | 5,720 |
| Contract object: servicii organizare conferinte, seminarii pe teme educationale - curs | ||||||
| DA40292046 | SCOALA GIMNAZIALA ALIMPESTI CUI: 27871979 | DARIUS BEST EVENTS SRL CUI: 45405667 | servicii | 55524000-9 | 01.05.2026 | 19,822 |
| Contract object: servicii de catering pentru scoli numar de referinta: 2 | ||||||
| DA40230931 | SCOALA GIMNAZIALA ALIMPESTI CUI: 27871979 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 23.04.2026 | 3,301 |
| Contract object: pachet produse de curatenie | ||||||
| DA40173123 | SCOALA GIMNAZIALA ALIMPESTI CUI: 27871979 | DARIUS BEST EVENTS SRL CUI: 45405667 | servicii | 55524000-9 | 16.04.2026 | 829 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA40141945 | SCOALA GIMNAZIALA ALIMPESTI CUI: 27871979 | DARIUS BEST EVENTS SRL CUI: 45405667 | furnizare | 55524000-9 | 03.04.2026 | 9,911 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA40036009 | SCOALA GIMNAZIALA ALIMPESTI CUI: 27871979 | GORJ TURISM SRL CUI: 10581199 | servicii | 63515000-2 | 19.03.2026 | 22,453 |
| Contract object: servicii de transport, cazare si masa excursie elevi | ||||||
| DA39966853 | SCOALA GIMNAZIALA ALIMPESTI CUI: 27871979 | GARPROMED SRL CUI: 23979723 | servicii | 80400000-8 | 09.03.2026 | 900 |
| Contract object: curs igiena | ||||||
| DA39913013 | SCOALA GIMNAZIALA ALIMPESTI CUI: 27871979 | DARIUS BEST EVENTS SRL CUI: 45405667 | servicii | 55524000-9 | 27.02.2026 | 19,101 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA39736328 | SCOALA GIMNAZIALA ALIMPESTI CUI: 27871979 | DARIUS BEST EVENTS SRL CUI: 45405667 | servicii | 55524000-9 | 29.01.2026 | 14,757 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA39704758 | SCOALA GIMNAZIALA ALIMPESTI CUI: 27871979 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 23.01.2026 | 240 |
| Contract object: servicii de publicitate | ||||||
| DA39674657 | SCOALA GIMNAZIALA ALIMPESTI CUI: 27871979 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 80530000-8 | 22.01.2026 | 350 |
| Contract object: servicii de formare profesionala (rev.2) | ||||||
| DA39327309 | SCOALA GIMNAZIALA ALIMPESTI CUI: 27871979 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 19.11.2025 | 350 |
| Contract object: servicii de certificare a semnaturii electronice (rev.2) | ||||||
| DA39162772 | SCOALA GIMNAZIALA ALIMPESTI CUI: 27871979 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 28.10.2025 | 3,549 |
| Contract object: pachet produse de curatenie | ||||||
| DA39077371 | SCOALA GIMNAZIALA ALIMPESTI CUI: 27871979 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 14.10.2025 | 240 |
| Contract object: servicii generare/procesare/prelucrare/introducere documente portalul posturi.gov | ||||||
| DA38995559 | SCOALA GIMNAZIALA ALIMPESTI CUI: 27871979 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 30199000-0 | 02.10.2025 | 4,850 |
| Contract object: articole de papetarie si alte articole din hartie (rev.2) | ||||||
| DA38995756 | SCOALA GIMNAZIALA ALIMPESTI CUI: 27871979 | RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559 | furnizare | 80000000-4 | 02.10.2025 | 5,720 |
| Contract object: servicii de invatamant si formare profesionala (rev.2) | ||||||
| DA38996351 | SCOALA GIMNAZIALA ALIMPESTI CUI: 27871979 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22110000-4 | 02.10.2025 | 1,427 |
| Contract object: pachet carti profesori | ||||||
| DA38996385 | SCOALA GIMNAZIALA ALIMPESTI CUI: 27871979 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 02.10.2025 | 11,346 |
| Contract object: pachet rechizite | ||||||
| DA38996426 | SCOALA GIMNAZIALA ALIMPESTI CUI: 27871979 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22111000-1 | 02.10.2025 | 4,864 |
| Contract object: carti elevi | ||||||
- 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