| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253310 | SCOALA GIMNAZIALA PIETROASELE CUI: 28068952 | ROBERT COM 94 SRL CUI: 6170225 | servicii | 79417000-0 | 25.09.2026 | 2,500 |
| Contract object: prestari servicii ssm+psi | ||||||
| DA41254677 | SCOALA GIMNAZIALA PIETROASELE CUI: 28068952 | ALESS TERMOTEHNICA RSVTI SRL CUI: 44769880 | servicii | 71356100-9 | 24.09.2026 | 2,800 |
| Contract object: supraveghere tehnica a instalatiilor/ echipamentelor din domeniul iscir. rsvti | ||||||
| DA41253323 | SCOALA GIMNAZIALA PIETROASELE CUI: 28068952 | ALESS TERMOTEHNICA RSVTI SRL CUI: 44769880 | servicii | 90915000-4 | 24.09.2026 | 5,920 |
| Contract object: verificare cos de fum si eliberare adeverinta de coserit, curatare centrala termica pe lemn | ||||||
| DA41161002 | SCOALA GIMNAZIALA PIETROASELE CUI: 28068952 | FILIALA CRUCII ROSII BUZAU CUI: 13192480 | servicii | 85000000-9 | 11.09.2026 | 1,120 |
| Contract object: program de instruire privind insusirea notiunilor fundamentale de igiena (curs igiena) | ||||||
| DA41160890 | SCOALA GIMNAZIALA PIETROASELE CUI: 28068952 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 11.09.2026 | 27,428 |
| Contract object: platforma edus module: educational/ administrativ/ didactic | ||||||
| DA41143975 | SCOALA GIMNAZIALA PIETROASELE CUI: 28068952 | ORIZONT CONSTRUCT SRL CUI: 18019707 | furnizare | 44423000-1 | 09.09.2026 | 3,891 |
| Contract object: achizitionare materiale intretinere scoala gimnaziala pietroasele | ||||||
| DA41111458 | SCOALA GIMNAZIALA PIETROASELE CUI: 28068952 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 09.09.2026 | 654 |
| Contract object: pachet produse | ||||||
| DA41083788 | SCOALA GIMNAZIALA PIETROASELE CUI: 28068952 | TRITON IMPEX SRL CUI: 6602919 | furnizare | 39831240-0 | 01.09.2026 | 312 |
| Contract object: pachet produse curatenie | ||||||
| DA41016061 | SCOALA GIMNAZIALA PIETROASELE CUI: 28068952 | SILVUCUTAC SRL CUI: 28192984 | furnizare | 90921000-9 | 20.08.2026 | 10,221 |
| Contract object: dezinsectie | ||||||
| DA40992867 | SCOALA GIMNAZIALA PIETROASELE CUI: 28068952 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.08.2026 | 5,410 |
| Contract object: pachet | ||||||
| DA40992868 | SCOALA GIMNAZIALA PIETROASELE CUI: 28068952 | AMAR CONSTRUCT LOGISTIC SRL CUI: 40296976 | servicii | 45331220-4 | 14.08.2026 | 3,719 |
| Contract object: servicii montaj aer conditionat | ||||||
| DA40886457 | SCOALA GIMNAZIALA PIETROASELE CUI: 28068952 | FIXALL MOFT COMPUTERS SRL CUI: 35871198 | furnizare | 30125110-5 | 27.07.2026 | 755 |
| Contract object: consumabile birotica si imprimante / copiatoare | ||||||
| DA40725173 | SCOALA GIMNAZIALA PIETROASELE CUI: 28068952 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.06.2026 | 12,971 |
| Contract object: pachet diverse | ||||||
| DA40546697 | SCOALA GIMNAZIALA PIETROASELE CUI: 28068952 | IVO PRINT SRL CUI: 17192121 | furnizare | 22111000-1 | 04.06.2026 | 4,301 |
| Contract object: carti scolare | ||||||
| DA40513919 | SCOALA GIMNAZIALA PIETROASELE CUI: 28068952 | ALESS TERMOTEHNICA RSVTI SRL CUI: 44769880 | servicii | 45259300-0 | 03.06.2026 | 700 |
| Contract object: lucrari de demontat, etansat si montat coloane la centrala termica pe lemn 80kw | ||||||
| DA40431530 | SCOALA GIMNAZIALA PIETROASELE CUI: 28068952 | SILVUCUTAC SRL CUI: 28192984 | servicii | 03413000-8 | 20.05.2026 | 80,000 |
| Contract object: lemne de foc, servicii de taiat lemne de foc la la dimensiunile cerute de beneficiar,manipularea lem | ||||||
| DA40404128 | SCOALA GIMNAZIALA PIETROASELE CUI: 28068952 | INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996 | servicii | 72500000-0 | 18.05.2026 | 3,700 |
| Contract object: contabilitate bugetara, forexebug - ordonator tertiar | ||||||
| DA40387906 | SCOALA GIMNAZIALA PIETROASELE CUI: 28068952 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 14.05.2026 | 731 |
| Contract object: pachet produse papetarie | ||||||
| DA40343758 | SCOALA GIMNAZIALA PIETROASELE CUI: 28068952 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 08.05.2026 | 511 |
| Contract object: pachet produse papetarie | ||||||
| DA40311219 | SCOALA GIMNAZIALA PIETROASELE CUI: 28068952 | TRITON IMPEX SRL CUI: 6602919 | furnizare | 39831240-0 | 08.05.2026 | 610 |
| Contract object: pachet produse curatenie | ||||||
| DA40278765 | SCOALA GIMNAZIALA PIETROASELE CUI: 28068952 | LEX PROTECT BUZAU SRL CUI: 4595335 | furnizare | 32323500-8 | 30.04.2026 | 1,300 |
| Contract object: componente sistem supraveghere video | ||||||
| DA40183624 | SCOALA GIMNAZIALA PIETROASELE CUI: 28068952 | ALESS TERMOTEHNICA RSVTI SRL CUI: 44769880 | servicii | 45259300-0 | 16.04.2026 | 3,600 |
| Contract object: lucrari de verificari incercari si probe (iscir) la centrale termice pe lemn cu puteri pana la 80kw | ||||||
| DA40173401 | SCOALA GIMNAZIALA PIETROASELE CUI: 28068952 | SILVUCUTAC SRL CUI: 28192984 | servicii | 90921000-9 | 15.04.2026 | 9,981 |
| Contract object: servicii de dezinfectie | ||||||
| DA40116744 | SCOALA GIMNAZIALA PIETROASELE CUI: 28068952 | SILVUCUTAC SRL CUI: 28192984 | servicii | 90921000-9 | 01.04.2026 | 830 |
| Contract object: servicii de dezinfectie | ||||||
| DA40028333 | SCOALA GIMNAZIALA PIETROASELE CUI: 28068952 | FIXALL MOFT COMPUTERS SRL CUI: 35871198 | furnizare | 30125100-2 | 18.03.2026 | 2,126 |
| Contract object: consumabile imprimante si accesorii pentru computere | ||||||
- 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