| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290986 | SCOALA GIMNAZIALA ADRIAN GHENCEA SACELE CUI: 28052590 | CARDIOMEDSAL SRL CUI: 26673744 | servicii | 85147000-1 | 29.09.2026 | 1,482 |
| Contract object: pachet servicii medicale medicina muncii | ||||||
| DA41255021 | SCOALA GIMNAZIALA ADRIAN GHENCEA SACELE CUI: 28052590 | GENERAL TEHNOART SRL CUI: 10897060 | furnizare | 22111000-1 | 24.09.2026 | 95 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie | ||||||
| DA41208764 | SCOALA GIMNAZIALA ADRIAN GHENCEA SACELE CUI: 28052590 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 17.09.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA41142631 | SCOALA GIMNAZIALA ADRIAN GHENCEA SACELE CUI: 28052590 | CEGEDIM RX SRL CUI: 27836416 | servicii | 72540000-2 | 09.09.2026 | 350 |
| Contract object: semnatura digitala 1 an + token | ||||||
| DA41132269 | SCOALA GIMNAZIALA ADRIAN GHENCEA SACELE CUI: 28052590 | ATOMIC PEST DDD SRL CUI: 40700143 | servicii | 90921000-9 | 08.09.2026 | 2,500 |
| Contract object: dezinsecte dezinfectie si deratizare institutii publice | ||||||
| DA41112018 | SCOALA GIMNAZIALA ADRIAN GHENCEA SACELE CUI: 28052590 | ROPRESSO CAFE SRL CUI: 33776394 | furnizare | 39716000-4 | 08.09.2026 | 259 |
| Contract object: pachet intretinere aspirator bosch | ||||||
| DA41124092 | SCOALA GIMNAZIALA ADRIAN GHENCEA SACELE CUI: 28052590 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 07.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA40987890 | SCOALA GIMNAZIALA ADRIAN GHENCEA SACELE CUI: 28052590 | RIK SRL CUI: 1889794 | furnizare | 22900000-9 | 13.08.2026 | 29 |
| Contract object: condica evidenta prezentei si activitatii cadre didactice a4 t2, carnet 100file | ||||||
| DA40969398 | SCOALA GIMNAZIALA ADRIAN GHENCEA SACELE CUI: 28052590 | DREAM FOREST AS SRL CUI: 34640799 | furnizare | 03413000-8 | 12.08.2026 | 51,840 |
| Contract object: lemn foc esenta tare | ||||||
| DA40969437 | SCOALA GIMNAZIALA ADRIAN GHENCEA SACELE CUI: 28052590 | DREAM FOREST AS SRL CUI: 34640799 | furnizare | 03413000-8 | 12.08.2026 | 12,870 |
| Contract object: lemn de foc esenta moale | ||||||
| DA40969219 | SCOALA GIMNAZIALA ADRIAN GHENCEA SACELE CUI: 28052590 | CONFORT TECHNOLOGY SRL CUI: 39137497 | furnizare | 44221000-5 | 11.08.2026 | 1,500 |
| Contract object: lucrari reparatii pvc | ||||||
| DA40963274 | SCOALA GIMNAZIALA ADRIAN GHENCEA SACELE CUI: 28052590 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 10.08.2026 | 1,236 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA40961428 | SCOALA GIMNAZIALA ADRIAN GHENCEA SACELE CUI: 28052590 | RIK SRL CUI: 1889794 | furnizare | 39831240-0 | 10.08.2026 | 4,947 |
| Contract object: pachet produse de curatenie | ||||||
| DA40961444 | SCOALA GIMNAZIALA ADRIAN GHENCEA SACELE CUI: 28052590 | RIK SRL CUI: 1889794 | furnizare | 30192700-8 | 10.08.2026 | 2,600 |
| Contract object: pachet articole papetarie | ||||||
| DA40738792 | SCOALA GIMNAZIALA ADRIAN GHENCEA SACELE CUI: 28052590 | TEXTO LINE SRL CUI: 37040780 | furnizare | 30192153-8 | 01.07.2026 | 75 |
| Contract object: stampila trodat 4912 | ||||||
| DA40713480 | SCOALA GIMNAZIALA ADRIAN GHENCEA SACELE CUI: 28052590 | ELECTRO SHIP SRL CUI: 17543540 | servicii | 71632000-7 | 26.06.2026 | 1,500 |
| Contract object: verificare pram priza de pamant +eliberare buletin pram | ||||||
| DA40713052 | SCOALA GIMNAZIALA ADRIAN GHENCEA SACELE CUI: 28052590 | RIK SRL CUI: 1889794 | furnizare | 39831240-0 | 26.06.2026 | 838 |
| Contract object: articole materiale curatenie | ||||||
| DA40712425 | SCOALA GIMNAZIALA ADRIAN GHENCEA SACELE CUI: 28052590 | RIK SRL CUI: 1889794 | furnizare | 44423000-1 | 26.06.2026 | 612 |
| Contract object: stema romaniei | ||||||
| DA40705432 | SCOALA GIMNAZIALA ADRIAN GHENCEA SACELE CUI: 28052590 | ITHINK SOFTWARE SOLUTIONS & SERVICES SRL CUI: 34335868 | servicii | 72415000-2 | 25.06.2026 | 2,500 |
| Contract object: servicii gazduire si administrare site web scoala | ||||||
| DA40423625 | SCOALA GIMNAZIALA ADRIAN GHENCEA SACELE CUI: 28052590 | CRISMAR STING SRL CUI: 31096162 | servicii | 50413200-5 | 20.05.2026 | 600 |
| Contract object: verificat stingator p6 | ||||||
| DA40253358 | SCOALA GIMNAZIALA ADRIAN GHENCEA SACELE CUI: 28052590 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 27.04.2026 | 1,200 |
| Contract object: servicii informatice pentru gestionarea burselor | ||||||
| DA39762149 | SCOALA GIMNAZIALA ADRIAN GHENCEA SACELE CUI: 28052590 | TRYAMM NET SRL CUI: 13146610 | furnizare | 31154000-0 | 03.02.2026 | 226 |
| Contract object: sursa de alimentare 12v/10a | ||||||
| DA39762209 | SCOALA GIMNAZIALA ADRIAN GHENCEA SACELE CUI: 28052590 | TRYAMM NET SRL CUI: 13146610 | furnizare | 31161900-1 | 03.02.2026 | 440 |
| Contract object: stabilizator tensiune | ||||||
| DA39668643 | SCOALA GIMNAZIALA ADRIAN GHENCEA SACELE CUI: 28052590 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 19.01.2026 | 800 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA39580957 | SCOALA GIMNAZIALA ADRIAN GHENCEA SACELE CUI: 28052590 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64210000-1 | 18.12.2025 | 184 |
| Contract object: servicii de telefonie | ||||||
- 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