| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283482 | SCOALA GIMNAZIALA BOGHESTI CUI: 28144286 | DERATINSECT CONSTRUCT SRL CUI: 40229900 | servicii | 34144410-5 | 29.09.2026 | 800 |
| Contract object: servicii de vidanjare | ||||||
| DA41262028 | SCOALA GIMNAZIALA BOGHESTI CUI: 28144286 | SURFVERSE SRL CUI: 44197924 | servicii | 72260000-5 | 24.09.2026 | 588 |
| Contract object: servicii accesibilitate web | ||||||
| DA41237912 | SCOALA GIMNAZIALA BOGHESTI CUI: 28144286 | MARCU AUTO SRL CUI: 15025623 | servicii | 50113200-2 | 22.09.2026 | 3,485 |
| Contract object: servicii reparatie si intretinere microbuze | ||||||
| DA41109374 | SCOALA GIMNAZIALA BOGHESTI CUI: 28144286 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 03.09.2026 | 781 |
| Contract object: pachet articole de birou | ||||||
| DA41099749 | SCOALA GIMNAZIALA BOGHESTI CUI: 28144286 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 22458000-5 | 02.09.2026 | 6,611 |
| Contract object: bon valoric carburant | ||||||
| DA41052929 | SCOALA GIMNAZIALA BOGHESTI CUI: 28144286 | COVIANDAL SRL CUI: 35363653 | servicii | 90915000-4 | 27.08.2026 | 1,800 |
| Contract object: servicii de curatare cosuri de fum | ||||||
| DA41016371 | SCOALA GIMNAZIALA BOGHESTI CUI: 28144286 | PRO-GREEN SRL CUI: 14345417 | servicii | 90921000-9 | 19.08.2026 | 1,656 |
| Contract object: servicii de dezinfectie,dezinsectie si deratizare pentru unitati publice | ||||||
| DA40912453 | SCOALA GIMNAZIALA BOGHESTI CUI: 28144286 | KIMCONSTRUCT REGIONALEXPERT SRL CUI: 47145571 | lucrari | 45453000-7 | 30.07.2026 | 5,331 |
| Contract object: lucrari de reparatii interioare si exterioare | ||||||
| DA40881874 | SCOALA GIMNAZIALA BOGHESTI CUI: 28144286 | KIMCONSTRUCT REGIONALEXPERT SRL CUI: 47145571 | lucrari | 45453000-7 | 24.07.2026 | 9,995 |
| Contract object: lucrari de reparatii interioare si exterioare | ||||||
| DA40851607 | SCOALA GIMNAZIALA BOGHESTI CUI: 28144286 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 22.07.2026 | 5,400 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40819355 | SCOALA GIMNAZIALA BOGHESTI CUI: 28144286 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22900000-9 | 16.07.2026 | 217 |
| Contract object: tipizate scolare | ||||||
| DA40557642 | SCOALA GIMNAZIALA BOGHESTI CUI: 28144286 | MARCU AUTO SRL CUI: 15025623 | servicii | 50113200-2 | 08.06.2026 | 367 |
| Contract object: servicii reparatie si intretinere microbuze | ||||||
| DA40519819 | SCOALA GIMNAZIALA BOGHESTI CUI: 28144286 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66514110-0 | 02.06.2026 | 2,710 |
| Contract object: pachet asigurare rca microbuz scolar | ||||||
| DA40216830 | SCOALA GIMNAZIALA BOGHESTI CUI: 28144286 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 22458000-5 | 21.04.2026 | 3,306 |
| Contract object: bon valoric carburant | ||||||
| DA40168324 | SCOALA GIMNAZIALA BOGHESTI CUI: 28144286 | TEL INSTAL EDIL SRL CUI: 49626652 | lucrari | 45332000-3 | 15.04.2026 | 7,500 |
| Contract object: pachet lucrari put forat | ||||||
| DA40168170 | SCOALA GIMNAZIALA BOGHESTI CUI: 28144286 | MARCU AUTO SRL CUI: 15025623 | servicii | 50112200-5 | 09.04.2026 | 496 |
| Contract object: servicii reparatie si intretinere microbuze | ||||||
| DA40078002 | SCOALA GIMNAZIALA BOGHESTI CUI: 28144286 | OSC GROUP ROMANIA SRL CUI: 42513010 | furnizare | 39831240-0 | 26.03.2026 | 529 |
| Contract object: pachet produse curatenie | ||||||
| DA39957806 | SCOALA GIMNAZIALA BOGHESTI CUI: 28144286 | MARCU AUTO SRL CUI: 15025623 | servicii | 50112200-5 | 09.03.2026 | 990 |
| Contract object: servicii reparatie si intretinere microbuze | ||||||
| DA39822221 | SCOALA GIMNAZIALA BOGHESTI CUI: 28144286 | FLAVITECH FOREST SRL CUI: 27897480 | furnizare | 16800000-3 | 12.02.2026 | 190 |
| Contract object: pachet consumabile motoutilaje | ||||||
| DA39745711 | SCOALA GIMNAZIALA BOGHESTI CUI: 28144286 | ITQ SOLUTIONS SRL CUI: 50956751 | servicii | 72253200-5 | 30.01.2026 | 5,500 |
| Contract object: servicii de asistenta pentru sistemul national de raportare - cab, forexebug | ||||||
| DA39712015 | SCOALA GIMNAZIALA BOGHESTI CUI: 28144286 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 22458000-5 | 27.01.2026 | 3,306 |
| Contract object: bon valoric carburant | ||||||
| DA39579975 | SCOALA GIMNAZIALA BOGHESTI CUI: 28144286 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 18.12.2025 | 738 |
| Contract object: pachet semnatura electronica cu valabilitate 3 ani | ||||||
| DA39444141 | SCOALA GIMNAZIALA BOGHESTI CUI: 28144286 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 04.12.2025 | 878 |
| Contract object: pachet articole de birou | ||||||
| DA39444302 | SCOALA GIMNAZIALA BOGHESTI CUI: 28144286 | MT SERVICII EXTERNE SRL CUI: 29612393 | servicii | 50413200-5 | 04.12.2025 | 120 |
| Contract object: pachet p.s.i. - servicii, piese de schimb stingatoare | ||||||
| DA39435997 | SCOALA GIMNAZIALA BOGHESTI CUI: 28144286 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 22458000-5 | 04.12.2025 | 1,653 |
| Contract object: bon valoric carburant | ||||||
- 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