| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286890 | SCOALA GIMNAZIALA GAGESTI CUI: 28068618 | CLINICA TINERETII SRL CUI: 32530072 | servicii | 85147000-1 | 29.09.2026 | 3,300 |
| Contract object: 85147000-1 servicii de medicina muncii | ||||||
| DA41254473 | SCOALA GIMNAZIALA GAGESTI CUI: 28068618 | COVIANDAL SRL CUI: 35363653 | servicii | 90915000-4 | 29.09.2026 | 1,950 |
| Contract object: 90915000-4 servicii de curatare a cuptoarelor si a semineelor | ||||||
| DA41254401 | SCOALA GIMNAZIALA GAGESTI CUI: 28068618 | SMARTCOM SRL CUI: 15783393 | furnizare | 30125100-2 | 24.09.2026 | 1,636 |
| Contract object: 30125100-2 cartuse de toner | ||||||
| DA41240393 | SCOALA GIMNAZIALA GAGESTI CUI: 28068618 | ROPRODAL SRL CUI: 3181165 | furnizare | 18100000-0 | 24.09.2026 | 397 |
| Contract object: 18100000-0 imbracaminte de uz profesional, imbracaminte speciala de lucru si accesorii | ||||||
| DA41207426 | SCOALA GIMNAZIALA GAGESTI CUI: 28068618 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.09.2026 | 890 |
| Contract object: 44423000-1 diverse articole | ||||||
| DA41205135 | SCOALA GIMNAZIALA GAGESTI CUI: 28068618 | SCOALA POSTLICEALA SANITARA VASILE ALECSANDRI CUI: 31023098 | servicii | 80561000-4 | 17.09.2026 | 1,200 |
| Contract object: 80561000-4 servicii de formare in domeniul sanatatii | ||||||
| DA41197877 | SCOALA GIMNAZIALA GAGESTI CUI: 28068618 | CLINICA TINERETII SRL CUI: 32530072 | servicii | 85147000-1 | 16.09.2026 | 260 |
| Contract object: 85147000-1 servicii de medicina muncii | ||||||
| DA41196652 | SCOALA GIMNAZIALA GAGESTI CUI: 28068618 | CLINICA TINERETII SRL CUI: 32530072 | servicii | 85147000-1 | 16.09.2026 | 1,480 |
| Contract object: 85147000-1 servicii de medicina muncii | ||||||
| DA41196746 | SCOALA GIMNAZIALA GAGESTI CUI: 28068618 | CLINICA TINERETII SRL CUI: 32530072 | servicii | 85147000-1 | 16.09.2026 | 280 |
| Contract object: 85147000-1 servicii de medicina muncii | ||||||
| DA41146083 | SCOALA GIMNAZIALA GAGESTI CUI: 28068618 | MT SERVICII EXTERNE SRL CUI: 29612393 | servicii | 50413200-5 | 09.09.2026 | 840 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41146115 | SCOALA GIMNAZIALA GAGESTI CUI: 28068618 | MT SERVICII EXTERNE SRL CUI: 29612393 | servicii | 50413200-5 | 09.09.2026 | 606 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41145953 | SCOALA GIMNAZIALA GAGESTI CUI: 28068618 | CABINET INDIVIDUAL DE PSIHOLOGIE - GEGEA M MIHAELA-MONA CUI: 27894115 | servicii | 85147000-1 | 09.09.2026 | 2,450 |
| Contract object: 85147000-1 servicii de medicina muncii | ||||||
| DA41141070 | SCOALA GIMNAZIALA GAGESTI CUI: 28068618 | DUMBRAVA CONSTRUCT SRL CUI: 21819599 | lucrari | 45453000-7 | 09.09.2026 | 15,895 |
| Contract object: 45453000-7 lucrari de reparatii generale si de renovare | ||||||
| DA41141106 | SCOALA GIMNAZIALA GAGESTI CUI: 28068618 | DUMBRAVA CONSTRUCT SRL CUI: 21819599 | furnizare | 44192000-2 | 09.09.2026 | 15,533 |
| Contract object: 44192000-2 alte materiale de constructii diverse | ||||||
| DA41141251 | SCOALA GIMNAZIALA GAGESTI CUI: 28068618 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30192000-1 | 09.09.2026 | 7,057 |
| Contract object: 30192000-1 accesorii de birou | ||||||
| DA41037971 | SCOALA GIMNAZIALA GAGESTI CUI: 28068618 | SCOALA POSTLICEALA SANITARA VASILE ALECSANDRI CUI: 31023098 | servicii | 80561000-4 | 25.08.2026 | 2,100 |
| Contract object: 80561000-4 servicii de formare in domeniul sanatatii | ||||||
| DA41043274 | SCOALA GIMNAZIALA GAGESTI CUI: 28068618 | MDS HEELS SRL CUI: 35839430 | furnizare | 18333000-2 | 25.08.2026 | 1,980 |
| Contract object: 18333000-2 tricouri polo | ||||||
| DA41007443 | SCOALA GIMNAZIALA GAGESTI CUI: 28068618 | PAM MIT LINE SRL CUI: 37441251 | servicii | 90923000-3 | 18.08.2026 | 6,000 |
| Contract object: 90921000-9 servicii de dezinfectie si de dezinsectie, 90923000-3 servicii de deratizare | ||||||
| DA40979347 | SCOALA GIMNAZIALA GAGESTI CUI: 28068618 | COMLEMN SRL CUI: 1435852 | furnizare | 03413000-8 | 12.08.2026 | 81,250 |
| Contract object: 03413000-8 lemn de foc | ||||||
| DA40845325 | SCOALA GIMNAZIALA GAGESTI CUI: 28068618 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 17.07.2026 | 6,989 |
| Contract object: 72322000-8 servicii de gestionare a datelor | ||||||
| DA40825138 | SCOALA GIMNAZIALA GAGESTI CUI: 28068618 | KARISMA BOOK SRL CUI: 31080050 | furnizare | 22000000-0 | 15.07.2026 | 1,421 |
| Contract object: 22000000-0 imprimate si produse conexe | ||||||
| DA40755592 | SCOALA GIMNAZIALA GAGESTI CUI: 28068618 | STARTDIMTV SRL CUI: 36766760 | servicii | 79417000-0 | 03.07.2026 | 3,000 |
| Contract object: 79417000-0 servicii de consultanta in domeniul securitatii | ||||||
| DA40497978 | SCOALA GIMNAZIALA GAGESTI CUI: 28068618 | LARIS PRODUCTIONS SRL CUI: 1438492 | furnizare | 30192153-8 | 28.05.2026 | 89 |
| Contract object: 30192153-8 stampile cu text | ||||||
| DA40497895 | SCOALA GIMNAZIALA GAGESTI CUI: 28068618 | COMLEMN SRL CUI: 1435852 | furnizare | 03413000-8 | 27.05.2026 | 3,250 |
| Contract object: 03413000-8 lemn de foc | ||||||
| DA40412661 | SCOALA GIMNAZIALA GAGESTI CUI: 28068618 | AMBI COM SRL CUI: 24969027 | furnizare | 39831240-0 | 19.05.2026 | 3,275 |
| Contract object: 39831240-0 produse de curatenie | ||||||
- 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