| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41023132 | SCOALA GIMNAZIALA NANESTI CUI: 28106720 | ROMFOREST SRL CUI: 14874361 | furnizare | 03413000-8 | 20.08.2026 | 38,738 |
| Contract object: lemne de foc | ||||||
| DA41019830 | SCOALA GIMNAZIALA NANESTI CUI: 28106720 | KARISMA BOOK SRL CUI: 31080050 | furnizare | 22000000-0 | 20.08.2026 | 1,203 |
| Contract object: birotica | ||||||
| DA40967930 | SCOALA GIMNAZIALA NANESTI CUI: 28106720 | ANDSERB OFFICE SRL CUI: 41270362 | furnizare | 39831200-8 | 10.08.2026 | 54 |
| Contract object: detergent | ||||||
| DA40966220 | SCOALA GIMNAZIALA NANESTI CUI: 28106720 | ANDSERB OFFICE SRL CUI: 41270362 | furnizare | 39831240-0 | 10.08.2026 | 1,163 |
| Contract object: pachet produse de curatenie | ||||||
| DA40951630 | SCOALA GIMNAZIALA NANESTI CUI: 28106720 | ROTIPOPRINT PLIANTE SRL CUI: 31916947 | furnizare | 22800000-8 | 06.08.2026 | 1,161 |
| Contract object: registre si cataloage | ||||||
| DA40942696 | SCOALA GIMNAZIALA NANESTI CUI: 28106720 | SOCIETATE COOPERATIVA MESTESUGARESCA CENTRAL FOTO - RADUC CUI: 7877543 | furnizare | 79823000-9 | 06.08.2026 | 311 |
| Contract object: servicii tiparire diplome | ||||||
| DA40932555 | SCOALA GIMNAZIALA NANESTI CUI: 28106720 | TEHNODORA SERV SRL CUI: 8703049 | furnizare | 16800000-3 | 05.08.2026 | 3,492 |
| Contract object: piese pt utilaje agricole | ||||||
| DA40833506 | SCOALA GIMNAZIALA NANESTI CUI: 28106720 | TOP REFILL SRL CUI: 26694410 | servicii | 30125100-2 | 16.07.2026 | 1,519 |
| Contract object: servicii refill | ||||||
| DA40835423 | SCOALA GIMNAZIALA NANESTI CUI: 28106720 | TOP REFILL SRL CUI: 26694410 | servicii | 30125100-2 | 16.07.2026 | 264 |
| Contract object: servicii cartus xerox | ||||||
| DA40805461 | SCOALA GIMNAZIALA NANESTI CUI: 28106720 | EDUVRANCEAN SRL CUI: 41518205 | servicii | 80590000-6 | 16.07.2026 | 32,997 |
| Contract object: pachet servicii asistenta pedagogica si recompense | ||||||
| DA40733329 | SCOALA GIMNAZIALA NANESTI CUI: 28106720 | LORENZZO TRANS IMPEX SRL CUI: 17679900 | furnizare | 09100000-0 | 01.07.2026 | 1,746 |
| Contract object: carburant | ||||||
| DA40454827 | SCOALA GIMNAZIALA NANESTI CUI: 28106720 | KARISMA BOOK SRL CUI: 31080050 | furnizare | 22000000-0 | 25.05.2026 | 882 |
| Contract object: pachet hartie si jocuri | ||||||
| DA40022019 | SCOALA GIMNAZIALA NANESTI CUI: 28106720 | ASOCIATIA RENATO CUI: 31135237 | servicii | 80510000-2 | 18.03.2026 | 20,000 |
| Contract object: formare specializata | ||||||
| DA39948765 | SCOALA GIMNAZIALA NANESTI CUI: 28106720 | KARISMA BOOK SRL CUI: 31080050 | furnizare | 30199000-0 | 06.03.2026 | 17,364 |
| Contract object: pachet carti biblioteca | ||||||
| DA39949110 | SCOALA GIMNAZIALA NANESTI CUI: 28106720 | KARISMA BOOK SRL CUI: 31080050 | furnizare | 22000000-0 | 06.03.2026 | 14,733 |
| Contract object: pachet articole birotica si papetarie | ||||||
| DA39867348 | SCOALA GIMNAZIALA NANESTI CUI: 28106720 | ALTA CONSULT SRL CUI: 14352988 | furnizare | 30000000-9 | 20.02.2026 | 15,368 |
| Contract object: pachet echipament it | ||||||
| DA39793212 | SCOALA GIMNAZIALA NANESTI CUI: 28106720 | ASOCIATIA RENATO CUI: 31135237 | servicii | 80510000-2 | 09.02.2026 | 14,995 |
| Contract object: formare profesionala | ||||||
| DA39772388 | SCOALA GIMNAZIALA NANESTI CUI: 28106720 | BE COOL AT WORK SRL CUI: 46947747 | furnizare | 37400000-2 | 04.02.2026 | 40,784 |
| Contract object: echipament sportiv | ||||||
| DA39716933 | SCOALA GIMNAZIALA NANESTI CUI: 28106720 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 27.01.2026 | 150 |
| Contract object: program burse | ||||||
| DA39576360 | SCOALA GIMNAZIALA NANESTI CUI: 28106720 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 18.12.2025 | 1,000 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar | ||||||
| DA39553117 | SCOALA GIMNAZIALA NANESTI CUI: 28106720 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 16.12.2025 | 738 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA39551484 | SCOALA GIMNAZIALA NANESTI CUI: 28106720 | DEPOLAV SRL CUI: 28051691 | furnizare | 44192000-2 | 16.12.2025 | 8,257 |
| Contract object: materiale de constructii | ||||||
| DA39549414 | SCOALA GIMNAZIALA NANESTI CUI: 28106720 | ANDSERB OFFICE SRL CUI: 41270362 | furnizare | 39263000-3 | 16.12.2025 | 1,322 |
| Contract object: furnituri de birou | ||||||
| DA39528047 | SCOALA GIMNAZIALA NANESTI CUI: 28106720 | DOKUMETI SRL CUI: 42493982 | furnizare | 22852000-7 | 12.12.2025 | 1,149 |
| Contract object: furnituri birou | ||||||
| DA39340084 | SCOALA GIMNAZIALA NANESTI CUI: 28106720 | TOP REFILL SRL CUI: 26694410 | servicii | 30192153-8 | 21.11.2025 | 188 |
| Contract object: stampile | ||||||
- 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