| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292825 | SCOALA GIMNAZIALA PAULESTI CUI: 28107091 | CLINICA MAGURA SRL CUI: 41477490 | furnizare | 85147000-1 | 29.09.2026 | 2,470 |
| Contract object: servicii de medicina muncii | ||||||
| DA41279634 | SCOALA GIMNAZIALA PAULESTI CUI: 28107091 | MINSOFT SRL CUI: 16304022 | furnizare | 90711100-5 | 28.09.2026 | 450 |
| Contract object: evaluare a riscurilor sau a pericolelor, alta decat cea pentru constructii | ||||||
| DA41259495 | SCOALA GIMNAZIALA PAULESTI CUI: 28107091 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 4,026 |
| Contract object: diverse articole | ||||||
| DA41250918 | SCOALA GIMNAZIALA PAULESTI CUI: 28107091 | CANTON DISTRIBUTION SRL CUI: 16041694 | furnizare | 45233292-2 | 23.09.2026 | 8,059 |
| Contract object: instalare de dispozitive de securitate | ||||||
| DA41202148 | SCOALA GIMNAZIALA PAULESTI CUI: 28107091 | VIVA ASIST SRL CUI: 30276190 | furnizare | 72261000-2 | 17.09.2026 | 3,000 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA41156581 | SCOALA GIMNAZIALA PAULESTI CUI: 28107091 | PERIODIC TRADE SRL CUI: 38214354 | furnizare | 39515440-1 | 10.09.2026 | 1,053 |
| Contract object: jaluzele | ||||||
| DA41075583 | SCOALA GIMNAZIALA PAULESTI CUI: 28107091 | BUDI LIVIU DAN PERSOANA FIZICA AUTORIZATA CUI: 53224785 | furnizare | 50721000-5 | 31.08.2026 | 1,000 |
| Contract object: reconditionarea instalatiilor de incalzire | ||||||
| DA41050053 | SCOALA GIMNAZIALA PAULESTI CUI: 28107091 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 4,579 |
| Contract object: materiale pentru reparatii si curatenie | ||||||
| DA41002188 | SCOALA GIMNAZIALA PAULESTI CUI: 28107091 | SIG IMPEX SRL CUI: 4909020 | furnizare | 30192700-8 | 17.08.2026 | 1,300 |
| Contract object: papetarie | ||||||
| DA40994592 | SCOALA GIMNAZIALA PAULESTI CUI: 28107091 | MT SERVICII EXTERNE SRL CUI: 29612393 | furnizare | 50413200-5 | 14.08.2026 | 343 |
| Contract object: pachet p.s.i | ||||||
| DA40990513 | SCOALA GIMNAZIALA PAULESTI CUI: 28107091 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.08.2026 | 2,879 |
| Contract object: pachet materiale | ||||||
| DA40978688 | SCOALA GIMNAZIALA PAULESTI CUI: 28107091 | PHYSIOKINESIS TIPIZATE SRL CUI: 54149231 | furnizare | 22900000-9 | 12.08.2026 | 643 |
| Contract object: diverse imprimate | ||||||
| DA40501019 | SCOALA GIMNAZIALA PAULESTI CUI: 28107091 | IDEAL TECHNOLOGY AG SRL CUI: 36826837 | furnizare | 24111300-8 | 02.06.2026 | 172 |
| Contract object: butelie cu heliu | ||||||
| DA40497890 | SCOALA GIMNAZIALA PAULESTI CUI: 28107091 | LARIS PRODUCTIONS SRL CUI: 1438492 | furnizare | 30192153-8 | 28.05.2026 | 89 |
| Contract object: stampila examen | ||||||
| DA40465023 | SCOALA GIMNAZIALA PAULESTI CUI: 28107091 | SIG IMPEX SRL CUI: 4909020 | furnizare | 30192700-8 | 26.05.2026 | 1,010 |
| Contract object: papetarie | ||||||
| DA40277872 | SCOALA GIMNAZIALA PAULESTI CUI: 28107091 | REGO BIOCLEAN SRL CUI: 34784190 | furnizare | 39831240-0 | 29.04.2026 | 3,450 |
| Contract object: produse de curatenie | ||||||
| DA39928225 | SCOALA GIMNAZIALA PAULESTI CUI: 28107091 | VNFFF SRL CUI: 40377680 | furnizare | 39515410-2 | 05.03.2026 | 4,256 |
| Contract object: storuri de interior | ||||||
| DA39880515 | SCOALA GIMNAZIALA PAULESTI CUI: 28107091 | TOP REFILL SRL CUI: 26694410 | furnizare | 30125100-2 | 25.02.2026 | 3,950 |
| Contract object: cartuse de toner | ||||||
| DA39641489 | SCOALA GIMNAZIALA PAULESTI CUI: 28107091 | DEDEMAN SRL CUI: 2816464 | furnizare | 31440000-2 | 13.01.2026 | 445 |
| Contract object: baterii | ||||||
| DA39641307 | SCOALA GIMNAZIALA PAULESTI CUI: 28107091 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.01.2026 | 669 |
| Contract object: diverse articole | ||||||
| DA39573258 | SCOALA GIMNAZIALA PAULESTI CUI: 28107091 | ADI COM SOFT SRL CUI: 13390096 | furnizare | 72261000-2 | 19.12.2025 | 1,200 |
| Contract object: servicii de asistenta pentru software (rev.2) | ||||||
| DA39463898 | SCOALA GIMNAZIALA PAULESTI CUI: 28107091 | SIG IMPEX SRL CUI: 4909020 | furnizare | 30192700-8 | 09.12.2025 | 839 |
| Contract object: papetarie | ||||||
| DA39194206 | SCOALA GIMNAZIALA PAULESTI CUI: 28107091 | MT SAFE & HEALTHY GROUP SRL CUI: 35731186 | furnizare | 79417000-0 | 03.11.2025 | 1,653 |
| Contract object: servicii de consultanta in domeniul securitatii | ||||||
| DA39129892 | SCOALA GIMNAZIALA PAULESTI CUI: 28107091 | VIMALIDOR CONSTRUCT SRL CUI: 28482120 | furnizare | 44100000-1 | 22.10.2025 | 10,816 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA38969070 | SCOALA GIMNAZIALA PAULESTI CUI: 28107091 | CLINICA MAGURA SRL CUI: 41477490 | furnizare | 85147000-1 | 29.09.2025 | 1,615 |
| Contract object: servicii de medicina muncii | ||||||
- 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