| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41096552 | SCOALA GIMNAZIALA PROFESOR GROZEA NICU RASTOACA CUI: 28068030 | ANDRONE SILVIU PERSOANA FIZICA AUTORIZATA CUI: 20433890 | servicii | 90915000-4 | 02.09.2026 | 360 |
| Contract object: curatare cos de fum si centrale termice | ||||||
| DA41071027 | SCOALA GIMNAZIALA PROFESOR GROZEA NICU RASTOACA CUI: 28068030 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115210-4 | 28.08.2026 | 53 |
| Contract object: supapa siguranta 3/4-2,5bar 3510530 | ||||||
| DA40663578 | SCOALA GIMNAZIALA PROFESOR GROZEA NICU RASTOACA CUI: 28068030 | SOCIETATE COOPERATIVA MESTESUGARESCA CENTRAL FOTO - RADUC CUI: 7877543 | furnizare | 79811000-2 | 19.06.2026 | 58 |
| Contract object: diploma a4 model 2 | ||||||
| DA40315258 | SCOALA GIMNAZIALA PROFESOR GROZEA NICU RASTOACA CUI: 28068030 | LARIS PRODUCTIONS SRL CUI: 1438492 | furnizare | 30192700-8 | 05.05.2026 | 359 |
| Contract object: pachet produse papetarie | ||||||
| DA39803332 | SCOALA GIMNAZIALA PROFESOR GROZEA NICU RASTOACA CUI: 28068030 | CANDO EXIM SRL CUI: 2379947 | servicii | 50413200-5 | 10.02.2026 | 110 |
| Contract object: servicii mentenanata stingator p1/p2/p3/p6/p9/sm6/sm9/g2/g5 | ||||||
| DA39705198 | SCOALA GIMNAZIALA PROFESOR GROZEA NICU RASTOACA CUI: 28068030 | OFFICE MAX SRL CUI: 13791055 | furnizare | 39831240-0 | 26.01.2026 | 628 |
| Contract object: pachet materiale curatenie | ||||||
| DA39129978 | SCOALA GIMNAZIALA PROFESOR GROZEA NICU RASTOACA CUI: 28068030 | CABINET INDIVIDUAL DE PSIHOLOGIE - MARIN M ANGELICA-NICOLETA CUI: 27700278 | servicii | 85121270-6 | 23.10.2025 | 800 |
| Contract object: evaluare psihologica invatamant | ||||||
| DA39126204 | SCOALA GIMNAZIALA PROFESOR GROZEA NICU RASTOACA CUI: 28068030 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 22.10.2025 | 645 |
| Contract object: type 1 - 12 luni licenta eduboom / 12-months eduboom licenses | ||||||
| DA38893379 | SCOALA GIMNAZIALA PROFESOR GROZEA NICU RASTOACA CUI: 28068030 | ALBU COSAR VRANCEAN SRL CUI: 37278120 | servicii | 90915000-4 | 17.09.2025 | 300 |
| Contract object: scoala gimnaziala rastoaca | ||||||
| DA38847418 | SCOALA GIMNAZIALA PROFESOR GROZEA NICU RASTOACA CUI: 28068030 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22800000-8 | 11.09.2025 | 306 |
| Contract object: pachet tipizate scolare scoala gimnaziala profesor grozea nicu rastoaca | ||||||
| DA38647249 | SCOALA GIMNAZIALA PROFESOR GROZEA NICU RASTOACA CUI: 28068030 | MINSOFT SRL CUI: 16304022 | servicii | 90711100-5 | 06.08.2025 | 400 |
| Contract object: analiza de risc la securitatea fizica | ||||||
| DA38582129 | SCOALA GIMNAZIALA PROFESOR GROZEA NICU RASTOACA CUI: 28068030 | EXMARURYK SRL CUI: 29542069 | furnizare | 44111400-5 | 23.07.2025 | 1,250 |
| Contract object: pachet materiale curatenie | ||||||
| DA38384841 | SCOALA GIMNAZIALA PROFESOR GROZEA NICU RASTOACA CUI: 28068030 | SOCIETATE COOPERATIVA MESTESUGARESCA CENTRAL FOTO - RADUC CUI: 7877543 | furnizare | 79811000-2 | 20.06.2025 | 186 |
| Contract object: diploma a4 model 1 | ||||||
| DA37610746 | SCOALA GIMNAZIALA PROFESOR GROZEA NICU RASTOACA CUI: 28068030 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.03.2025 | 724 |
| Contract object: pachet diverse articole calorifer | ||||||
| DA37603950 | SCOALA GIMNAZIALA PROFESOR GROZEA NICU RASTOACA CUI: 28068030 | CANDO EXIM SRL CUI: 2379947 | servicii | 50413200-5 | 05.03.2025 | 100 |
| Contract object: servicii mentenanata stingator p1/p2/p3/p6/p9/sm6/sm9/g2/g5 | ||||||
| DA37421572 | SCOALA GIMNAZIALA PROFESOR GROZEA NICU RASTOACA CUI: 28068030 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.02.2025 | 131 |
| Contract object: pachet materiale | ||||||
| DA37329677 | SCOALA GIMNAZIALA PROFESOR GROZEA NICU RASTOACA CUI: 28068030 | ANDRONE SILVIU PERSOANA FIZICA AUTORIZATA CUI: 20433890 | servicii | 45331100-7 | 20.01.2025 | 1,500 |
| Contract object: executii instalatii termice,sanitare | ||||||
| DA37306428 | SCOALA GIMNAZIALA PROFESOR GROZEA NICU RASTOACA CUI: 28068030 | PLUS TEST SRL CUI: 33335452 | furnizare | 50720000-8 | 20.01.2025 | 1,665 |
| Contract object: duza ceramica atmos | ||||||
| DA37306930 | SCOALA GIMNAZIALA PROFESOR GROZEA NICU RASTOACA CUI: 28068030 | PLUS TEST SRL CUI: 33335452 | servicii | 71356200-0 | 20.01.2025 | 1,200 |
| Contract object: servicii rsvti conform ordinului 130/2011 | ||||||
| DA36854176 | SCOALA GIMNAZIALA PROFESOR GROZEA NICU RASTOACA CUI: 28068030 | TUDOR ELECTRONIC SERVICE SRL CUI: 4996191 | furnizare | 42961100-1 | 05.11.2024 | 5,000 |
| Contract object: sistem control acces | ||||||
| DA36742660 | SCOALA GIMNAZIALA PROFESOR GROZEA NICU RASTOACA CUI: 28068030 | OFFICE MAX SRL CUI: 13791055 | furnizare | 39160000-1 | 18.10.2024 | 2,695 |
| Contract object: pachet mobilier scolar | ||||||
| DA36519922 | SCOALA GIMNAZIALA PROFESOR GROZEA NICU RASTOACA CUI: 28068030 | MARCIP COM SRL CUI: 4499451 | servicii | 80530000-8 | 16.09.2024 | 130 |
| Contract object: notiuni fundamentale de igiena in alimentatie si servicii | ||||||
| DA36450736 | SCOALA GIMNAZIALA PROFESOR GROZEA NICU RASTOACA CUI: 28068030 | OFFICE MAX SRL CUI: 13791055 | furnizare | 39831240-0 | 05.09.2024 | 1,107 |
| Contract object: pachet materiale curatenie | ||||||
| DA36412856 | SCOALA GIMNAZIALA PROFESOR GROZEA NICU RASTOACA CUI: 28068030 | PHYSIOKINESIS PRINT SRL CUI: 43607406 | furnizare | 22800000-8 | 31.08.2024 | 275 |
| Contract object: etichete catalog autoadezive | ||||||
| DA36250202 | SCOALA GIMNAZIALA PROFESOR GROZEA NICU RASTOACA CUI: 28068030 | LORENA COM SRL CUI: 2846040 | furnizare | 09211100-2 | 05.08.2024 | 308 |
| Contract object: ulei amestec husqvarna 1l | ||||||
- 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