| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293034 | SCOALA GIMNAZIALA GURA CALITEI CUI: 28112225 | COSARUL HOINAR SRL CUI: 37137512 | servicii | 90915000-4 | 30.09.2026 | 810 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor | ||||||
| DA41199651 | SCOALA GIMNAZIALA GURA CALITEI CUI: 28112225 | CLINICA TINERETII SRL CUI: 32530072 | servicii | 85147000-1 | 16.09.2026 | 2,650 |
| Contract object: servicii medicina muncii- personal didactic din institutii de invatamant | ||||||
| DA41143028 | SCOALA GIMNAZIALA GURA CALITEI CUI: 28112225 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22800000-8 | 09.09.2026 | 983 |
| Contract object: cataloage | ||||||
| DA41141857 | SCOALA GIMNAZIALA GURA CALITEI CUI: 28112225 | TOADER D PAUL INTREPRINDERE INDIVIDUALA CUI: 48079891 | servicii | 45300000-0 | 09.09.2026 | 3,216 |
| Contract object: situatie lucrari scoala gimnaziala gura calitei conform devizului | ||||||
| DA41136222 | SCOALA GIMNAZIALA GURA CALITEI CUI: 28112225 | MOLTINSERV SRL CUI: 19179269 | servicii | 50110000-9 | 09.09.2026 | 1,327 |
| Contract object: servicii de reparatii si intretinere auto | ||||||
| DA41098301 | SCOALA GIMNAZIALA GURA CALITEI CUI: 28112225 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66518100-5 | 02.09.2026 | 2,787 |
| Contract object: oferta rca groupama | ||||||
| DA41046018 | SCOALA GIMNAZIALA GURA CALITEI CUI: 28112225 | MOLTINSERV SRL CUI: 19179269 | servicii | 50110000-9 | 25.08.2026 | 7,939 |
| Contract object: servicii de reparatii si intretinere auto | ||||||
| DA41002112 | SCOALA GIMNAZIALA GURA CALITEI CUI: 28112225 | AXIOCOM SRL CUI: 6671773 | furnizare | 39515100-6 | 20.08.2026 | 287 |
| Contract object: perdea | ||||||
| DA40784603 | SCOALA GIMNAZIALA GURA CALITEI CUI: 28112225 | SAUVAGE SRL CUI: 24096747 | furnizare | 39831240-0 | 09.07.2026 | 4,956 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40784631 | SCOALA GIMNAZIALA GURA CALITEI CUI: 28112225 | ROMCLASIC SRL CUI: 13962074 | furnizare | 39162110-9 | 09.07.2026 | 826 |
| Contract object: pachet articole de papetarie | ||||||
| DA40724742 | SCOALA GIMNAZIALA GURA CALITEI CUI: 28112225 | MEISTER COM SRL CUI: 5371239 | furnizare | 44423000-1 | 30.06.2026 | 3,729 |
| Contract object: vopsea,vopsea lavabila | ||||||
| DA40547783 | SCOALA GIMNAZIALA GURA CALITEI CUI: 28112225 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 04.06.2026 | 154 |
| Contract object: pachet diplome premii scolare 2666 | ||||||
| DA40533961 | SCOALA GIMNAZIALA GURA CALITEI CUI: 28112225 | TEHNODORA SERV SRL CUI: 8703049 | furnizare | 16800000-3 | 03.06.2026 | 968 |
| Contract object: pachet consumabile | ||||||
| DA40533977 | SCOALA GIMNAZIALA GURA CALITEI CUI: 28112225 | TUDOR ELECTRONIC SERVICE SRL CUI: 4996191 | furnizare | 71356000-8 | 03.06.2026 | 600 |
| Contract object: pachet consumabile | ||||||
| DA40520364 | SCOALA GIMNAZIALA GURA CALITEI CUI: 28112225 | CIBERTRANS SRL CUI: 11375863 | furnizare | 34351100-3 | 02.06.2026 | 884 |
| Contract object: anvelope 225/75 r16c taurus vara | ||||||
| DA40417422 | SCOALA GIMNAZIALA GURA CALITEI CUI: 28112225 | MT SAFE & HEALTHY GROUP SRL CUI: 35731186 | servicii | 79417000-0 | 19.05.2026 | 1,000 |
| Contract object: prestari servicii in domeniul securitatii si sanatatii in munca (ssm) - cercetare eveniment | ||||||
| DA40382689 | SCOALA GIMNAZIALA GURA CALITEI CUI: 28112225 | XS IT SRL CUI: 15206972 | furnizare | 79132100-9 | 18.05.2026 | 496 |
| Contract object: semnaturi electronice | ||||||
| DA40380346 | SCOALA GIMNAZIALA GURA CALITEI CUI: 28112225 | MT SAFE & HEALTHY GROUP SRL CUI: 35731186 | servicii | 79417000-0 | 13.05.2026 | 1,500 |
| Contract object: prestari servicii in domeniul securitatii si sanatatii in munca (ssm) | ||||||
| DA39954789 | SCOALA GIMNAZIALA GURA CALITEI CUI: 28112225 | MOLTINSERV SRL CUI: 19179269 | servicii | 50110000-9 | 06.03.2026 | 2,755 |
| Contract object: servicii de reparatii si intretinere auto | ||||||
| DA39895790 | SCOALA GIMNAZIALA GURA CALITEI CUI: 28112225 | NEGRU TRANS SRL CUI: 16810801 | servicii | 71630000-3 | 25.02.2026 | 3,050 |
| Contract object: montare si verificare tahograf | ||||||
| DA39874234 | SCOALA GIMNAZIALA GURA CALITEI CUI: 28112225 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09134200-9 | 24.02.2026 | 19,389 |
| Contract object: motorina | ||||||
| DA39874269 | SCOALA GIMNAZIALA GURA CALITEI CUI: 28112225 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09134200-9 | 24.02.2026 | 3,640 |
| Contract object: motorina euro l diesel | ||||||
| DA39866289 | SCOALA GIMNAZIALA GURA CALITEI CUI: 28112225 | MEISTER COM SRL CUI: 5371239 | servicii | 44423000-1 | 23.02.2026 | 359 |
| Contract object: baterie,anvelopa | ||||||
| DA39865342 | SCOALA GIMNAZIALA GURA CALITEI CUI: 28112225 | NEGRU TRANS SRL CUI: 16810801 | servicii | 71630000-3 | 19.02.2026 | 1,313 |
| Contract object: verificare tahograf auto | ||||||
| DA39644539 | SCOALA GIMNAZIALA GURA CALITEI CUI: 28112225 | BIO TEHNO CONTROL SRL CUI: 35306143 | servicii | 71630000-3 | 19.01.2026 | 1,200 |
| Contract object: servicii rsvti conform ordin 130/2011 al inspectorului de stat sef al iscir | ||||||
- 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