| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41220803 | SCOALA GIMNAZIALA NR1PANTELIMON CUI: 28053161 | CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 | furnizare | 48761000-0 | 22.09.2026 | 955 |
| Contract object: reinnoire 5eset home security essential 36 luni | ||||||
| DA41222251 | SCOALA GIMNAZIALA NR1PANTELIMON CUI: 28053161 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72322000-8 | 21.09.2026 | 3,060 |
| Contract object: catalog electronic scolar si management educational | ||||||
| DA40941494 | SCOALA GIMNAZIALA NR1PANTELIMON CUI: 28053161 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 05.08.2026 | 6,104 |
| Contract object: pachet diverse produse | ||||||
| DA40574281 | SCOALA GIMNAZIALA NR1PANTELIMON CUI: 28053161 | PRAVALIA CU CARTI SRL CUI: 22495415 | furnizare | 22113000-5 | 09.06.2026 | 3,601 |
| Contract object: pachet carti 08.06.2026 | ||||||
| DA40339981 | SCOALA GIMNAZIALA NR1PANTELIMON CUI: 28053161 | COMFOREX IMPEX SRL CUI: 10294531 | furnizare | 34326100-9 | 07.05.2026 | 3,127 |
| Contract object: fir nylon ulei 2t sintetic filtru aer disc de taiere motocoasa kawasaki tj53e-x800 | ||||||
| DA40335779 | SCOALA GIMNAZIALA NR1PANTELIMON CUI: 28053161 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.05.2026 | 1,081 |
| Contract object: pachet 104344856 | ||||||
| DA40109775 | SCOALA GIMNAZIALA NR1PANTELIMON CUI: 28053161 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 31.03.2026 | 8,918 |
| Contract object: pachet produse de curatenie | ||||||
| DA40109942 | SCOALA GIMNAZIALA NR1PANTELIMON CUI: 28053161 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30192700-8 | 31.03.2026 | 963 |
| Contract object: pachet articole de papetarie | ||||||
| DA40110332 | SCOALA GIMNAZIALA NR1PANTELIMON CUI: 28053161 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 31.03.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA39934542 | SCOALA GIMNAZIALA NR1PANTELIMON CUI: 28053161 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 09.03.2026 | 200 |
| Contract object: prestari servicii informatice (actualizare indici inflatie si procente dobanda bnr) | ||||||
| DA39807293 | SCOALA GIMNAZIALA NR1PANTELIMON CUI: 28053161 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 11.02.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA39705731 | SCOALA GIMNAZIALA NR1PANTELIMON CUI: 28053161 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 28.01.2026 | 260 |
| Contract object: certificat digital calificat cu valabilitate 1 ankit semnatura electronica cu valabilitate 1 an numa | ||||||
| DA39589056 | SCOALA GIMNAZIALA NR1PANTELIMON CUI: 28053161 | CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 | furnizare | 30125100-2 | 19.12.2025 | 748 |
| Contract object: drum brother dr-3400 | ||||||
| DA39588889 | SCOALA GIMNAZIALA NR1PANTELIMON CUI: 28053161 | CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 | furnizare | 30125100-2 | 19.12.2025 | 748 |
| Contract object: drum brother dr-3400 | ||||||
| DA39568376 | SCOALA GIMNAZIALA NR1PANTELIMON CUI: 28053161 | VIVA ASIST SRL CUI: 30276190 | furnizare | 72261000-2 | 18.12.2025 | 2,500 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva-cf ctr | ||||||
| DA39418748 | SCOALA GIMNAZIALA NR1PANTELIMON CUI: 28053161 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.12.2025 | 3,979 |
| Contract object: pachet 104137853 | ||||||
| DA39344796 | SCOALA GIMNAZIALA NR1PANTELIMON CUI: 28053161 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 21.11.2025 | 12,170 |
| Contract object: pachet diverse articole | ||||||
| DA39250003 | SCOALA GIMNAZIALA NR1PANTELIMON CUI: 28053161 | FERANI - M SRL CUI: 8236504 | furnizare | 03413000-8 | 10.11.2025 | 43,200 |
| Contract object: lemn de foc esenta tare | ||||||
| DA39137611 | SCOALA GIMNAZIALA NR1PANTELIMON CUI: 28053161 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 23.10.2025 | 7,312 |
| Contract object: pachet 104078078 | ||||||
| DA39119845 | SCOALA GIMNAZIALA NR1PANTELIMON CUI: 28053161 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 31430000-9 | 23.10.2025 | 4,050 |
| Contract object: acumulator stationar 12v 200ah solar gel 12-200 | ||||||
| DA39110099 | SCOALA GIMNAZIALA NR1PANTELIMON CUI: 28053161 | INFINITY PUMPS SRL CUI: 32600267 | furnizare | 42122000-0 | 20.10.2025 | 7,728 |
| Contract object: calpeda nce hq2 50f-150/280 v.230/50-60 single phase | ||||||
| DA39102515 | SCOALA GIMNAZIALA NR1PANTELIMON CUI: 28053161 | VIMALDTERM SRL CUI: 36021047 | servicii | 71630000-3 | 20.10.2025 | 3,600 |
| Contract object: pachet servicii termice | ||||||
| DA38750560 | SCOALA GIMNAZIALA NR1PANTELIMON CUI: 28053161 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 27.08.2025 | 4,498 |
| Contract object: pachet diverse produse | ||||||
| DA38717782 | SCOALA GIMNAZIALA NR1PANTELIMON CUI: 28053161 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.08.2025 | 414 |
| Contract object: pachet 103975267 | ||||||
| DA38323712 | SCOALA GIMNAZIALA NR1PANTELIMON CUI: 28053161 | PRAVALIA CU CARTI SRL CUI: 22495415 | furnizare | 22113000-5 | 12.06.2025 | 2,933 |
| Contract object: pachet 1206 | ||||||
- 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