| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40118222 | SCOALA GIMNAZIALA FLORICA CUI: 28120740 | EUROCLAS CONSULTING SRL CUI: 34179890 | servicii | 71317000-3 | 01.04.2026 | 1,000 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA39907053 | SCOALA GIMNAZIALA FLORICA CUI: 28120740 | ALEX COMPANY SRL CUI: 5153234 | furnizare | 30192153-8 | 27.02.2026 | 103 |
| Contract object: stampila p30 | ||||||
| DA39530757 | SCOALA GIMNAZIALA FLORICA CUI: 28120740 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 15.12.2025 | 528 |
| Contract object: pachet articole birou | ||||||
| DA39504829 | SCOALA GIMNAZIALA FLORICA CUI: 28120740 | SILVUCUTAC SRL CUI: 28192984 | furnizare | 77211400-6 | 10.12.2025 | 12,000 |
| Contract object: servicii de taiere a arborilor | ||||||
| DA39241742 | SCOALA GIMNAZIALA FLORICA CUI: 28120740 | SOLNET WEB IT&C SRL CUI: 28290290 | servicii | 72413000-8 | 07.11.2025 | 1,250 |
| Contract object: realizare site web | ||||||
| DA38882817 | SCOALA GIMNAZIALA FLORICA CUI: 28120740 | CLINICA SANTE SRL CUI: 11963146 | furnizare | 85148000-8 | 16.09.2025 | 350 |
| Contract object: pachet de analize med.pentru med. muncii | ||||||
| DA38707521 | SCOALA GIMNAZIALA FLORICA CUI: 28120740 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 18.08.2025 | 1,652 |
| Contract object: pachet articole birou | ||||||
| DA38626102 | SCOALA GIMNAZIALA FLORICA CUI: 28120740 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.07.2025 | 1,051 |
| Contract object: produse curatenie | ||||||
| DA38558032 | SCOALA GIMNAZIALA FLORICA CUI: 28120740 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 23.07.2025 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA38124924 | SCOALA GIMNAZIALA FLORICA CUI: 28120740 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.05.2025 | 2,101 |
| Contract object: pachet draperii | ||||||
| DA37988660 | SCOALA GIMNAZIALA FLORICA CUI: 28120740 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.04.2025 | 783 |
| Contract object: pachet diverse | ||||||
| DA37974859 | SCOALA GIMNAZIALA FLORICA CUI: 28120740 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.04.2025 | 1,609 |
| Contract object: pachet diverse | ||||||
| DA37974858 | SCOALA GIMNAZIALA FLORICA CUI: 28120740 | ATS CONSULT PROTECT SRL CUI: 31596192 | servicii | 32351000-8 | 27.04.2025 | 600 |
| Contract object: mentenanta sistem supraveghere video | ||||||
| DA37436168 | SCOALA GIMNAZIALA FLORICA CUI: 28120740 | DEDEMAN SRL CUI: 2816464 | furnizare | 65400000-7 | 06.02.2025 | 1,694 |
| Contract object: sursa si acumulator | ||||||
| DA37320067 | SCOALA GIMNAZIALA FLORICA CUI: 28120740 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.01.2025 | 1,030 |
| Contract object: sursa si acumulator | ||||||
| DA36719942 | SCOALA GIMNAZIALA FLORICA CUI: 28120740 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39162110-9 | 17.10.2024 | 413 |
| Contract object: rechizite | ||||||
| DA36643361 | SCOALA GIMNAZIALA FLORICA CUI: 28120740 | I D M DINAMIC SRL CUI: 7037953 | furnizare | 44411000-4 | 04.10.2024 | 1,226 |
| Contract object: articole sanitare | ||||||
| DA36519552 | SCOALA GIMNAZIALA FLORICA CUI: 28120740 | I D M DINAMIC SRL CUI: 7037953 | furnizare | 44411000-4 | 16.09.2024 | 1,689 |
| Contract object: pachet sanitare | ||||||
| DA28984790 | SCOALA GIMNAZIALA FLORICA CUI: 28120740 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.10.2021 | 1,031 |
| Contract object: pachet diverse articole | ||||||
| DA28597758 | SCOALA GIMNAZIALA FLORICA CUI: 28120740 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 30192000-1 | 22.08.2021 | 515 |
| Contract object: rechizite | ||||||
| DA28597757 | SCOALA GIMNAZIALA FLORICA CUI: 28120740 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39831240-0 | 22.08.2021 | 5,134 |
| Contract object: materiale curatenie cf comanda | ||||||
| DA27023461 | SCOALA GIMNAZIALA FLORICA CUI: 28120740 | ELECTRONIC ARCHIVE SOLUTIONS SRL CUI: 34544236 | servicii | 79995100-6 | 09.12.2020 | 12,320 |
| Contract object: servicii de arhivare | ||||||
| DA26657193 | SCOALA GIMNAZIALA FLORICA CUI: 28120740 | ATS CONSULT PROTECT SRL CUI: 31596192 | servicii | 45312200-9 | 25.10.2020 | 1,600 |
| Contract object: instalare sistem alarma | ||||||
| DA25641649 | SCOALA GIMNAZIALA FLORICA CUI: 28120740 | STIP PRODEXPO SRL CUI: 6556286 | furnizare | 18143000-3 | 18.05.2020 | 598 |
| Contract object: pachet materiale de protectie | ||||||
| DA25095520 | SCOALA GIMNAZIALA FLORICA CUI: 28120740 | SILVUCUTAC SRL CUI: 28192984 | furnizare | 03413000-8 | 20.02.2020 | 49,000 |
| Contract object: lemne foc | ||||||
- 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