| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40411664 | SCOALA GIMNAZIALA PETRU-RARES CICEU-MIHAIESTI CUI: 28156418 | INFLUENT SRL CUI: 12168157 | furnizare | 44192000-2 | 18.05.2026 | 20,009 |
| Contract object: materiale pentru reamenajarea grupurilor sanitare si a altor spatii interioare ale scolii. | ||||||
| DA40389725 | SCOALA GIMNAZIALA PETRU-RARES CICEU-MIHAIESTI CUI: 28156418 | CALUNIK PELLET SRL CUI: 47126669 | lucrari | 45450000-6 | 14.05.2026 | 90,880 |
| Contract object: lucrari de reamenajare a grupurilor sanitare si a altor spatii interioare ale scolii | ||||||
| DA40287181 | SCOALA GIMNAZIALA PETRU-RARES CICEU-MIHAIESTI CUI: 28156418 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 44423000-1 | 30.04.2026 | 7,054 |
| Contract object: alte piese de mobilier pentru amenajarea si dotarea spatiilor scolii. | ||||||
| DA40119092 | SCOALA GIMNAZIALA PETRU-RARES CICEU-MIHAIESTI CUI: 28156418 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 01.04.2026 | 20,000 |
| Contract object: pachet de volume de carte pentru biblioteca scolii | ||||||
| DA40082222 | SCOALA GIMNAZIALA PETRU-RARES CICEU-MIHAIESTI CUI: 28156418 | STUDENT LINES RO SRL CUI: 21335009 | servicii | 63510000-7 | 26.03.2026 | 22,506 |
| Contract object: excursie in saptamana verde pentru elevii scolii gimnaziale petru rares ciceu-mihaiesti. | ||||||
| DA40070717 | SCOALA GIMNAZIALA PETRU-RARES CICEU-MIHAIESTI CUI: 28156418 | CONSECVENT COM SRL CUI: 6868288 | furnizare | 15800000-6 | 25.03.2026 | 1,485 |
| Contract object: pachete pentru parinti-achizitie prevazuta in cererea de finantare pentru activitatea a4.1. | ||||||
| DA39989406 | SCOALA GIMNAZIALA PETRU-RARES CICEU-MIHAIESTI CUI: 28156418 | SERVICE CENTER BISTRITA SRL CUI: 28124084 | furnizare | 30192700-8 | 12.03.2026 | 20,000 |
| Contract object: produse de birotica si consumabile | ||||||
| DA39537850 | SCOALA GIMNAZIALA PETRU-RARES CICEU-MIHAIESTI CUI: 28156418 | CONSECVENT COM SRL CUI: 6868288 | furnizare | 15897300-5 | 15.12.2025 | 4,591 |
| Contract object: pachete pentru sarbatorile de iarna. | ||||||
| DA39371594 | SCOALA GIMNAZIALA PETRU-RARES CICEU-MIHAIESTI CUI: 28156418 | FLORIDI SRL CUI: 18324964 | servicii | 90460000-9 | 25.11.2025 | 1,650 |
| Contract object: golire fosa septica | ||||||
| DA39187904 | SCOALA GIMNAZIALA PETRU-RARES CICEU-MIHAIESTI CUI: 28156418 | CALUNIK PELLET SRL CUI: 47126669 | lucrari | 45450000-6 | 01.11.2025 | 3,000 |
| Contract object: alte lucrari de amenajare si reparatii a spatiilor interioare/exterioare ale scolii | ||||||
| DA39142398 | SCOALA GIMNAZIALA PETRU-RARES CICEU-MIHAIESTI CUI: 28156418 | FLORIDI SRL CUI: 18324964 | servicii | 90460000-9 | 27.10.2025 | 1,650 |
| Contract object: golirea fosei septice de la scoala gimnaziala petru rares ciceu-mihaiesti. | ||||||
| DA39103584 | SCOALA GIMNAZIALA PETRU-RARES CICEU-MIHAIESTI CUI: 28156418 | DOR TRAVEL SRL CUI: 45469113 | servicii | 63500000-4 | 18.10.2025 | 18,300 |
| Contract object: excursii in scoala altfel pentru elevii scolii gimnaziale petru rares ciceu-mihaiesti. | ||||||
| DA39059442 | SCOALA GIMNAZIALA PETRU-RARES CICEU-MIHAIESTI CUI: 28156418 | FLORIDI SRL CUI: 18324964 | servicii | 90460000-9 | 12.10.2025 | 825 |
| Contract object: golire fosa septica | ||||||
| DA39009671 | SCOALA GIMNAZIALA PETRU-RARES CICEU-MIHAIESTI CUI: 28156418 | MULTI MASIMEX SRL CUI: 8334928 | furnizare | 39162110-9 | 03.10.2025 | 15,001 |
| Contract object: achizitie rechizite pentru elevii scolii gimnaziale petru rares ciceu-mihaiesti. | ||||||
| DA38968730 | SCOALA GIMNAZIALA PETRU-RARES CICEU-MIHAIESTI CUI: 28156418 | TONIMOB SRL CUI: 17525226 | furnizare | 39160000-1 | 29.09.2025 | 10,220 |
| Contract object: mobilier pentru amenajarea unui cdi (centru de documentare si informare). | ||||||
| DA38911269 | SCOALA GIMNAZIALA PETRU-RARES CICEU-MIHAIESTI CUI: 28156418 | LEVITERM SRL CUI: 25871379 | servicii | 44221000-5 | 21.09.2025 | 4,959 |
| Contract object: reparatii si/sau inlocuire usi si ferestre defecte | ||||||
| DA38887250 | SCOALA GIMNAZIALA PETRU-RARES CICEU-MIHAIESTI CUI: 28156418 | FLORIDI SRL CUI: 18324964 | servicii | 90460000-9 | 18.09.2025 | 1,650 |
| Contract object: golire fosa septica | ||||||
| DA38642696 | SCOALA GIMNAZIALA PETRU-RARES CICEU-MIHAIESTI CUI: 28156418 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111400-5 | 04.08.2025 | 18,186 |
| Contract object: materiale pentru lucrari de amenajare a spatiilor interioare ale scolii. | ||||||
| DA38584050 | SCOALA GIMNAZIALA PETRU-RARES CICEU-MIHAIESTI CUI: 28156418 | DEDEMAN SRL CUI: 2816464 | furnizare | 44112240-2 | 23.07.2025 | 5,514 |
| Contract object: parchet si accesorii pentru lucrari de amenajare a spatiilor interioare ale scolii gimnaziale | ||||||
| DA38543826 | SCOALA GIMNAZIALA PETRU-RARES CICEU-MIHAIESTI CUI: 28156418 | CALUNIK PELLET SRL CUI: 47126669 | lucrari | 45400000-1 | 16.07.2025 | 55,464 |
| Contract object: lucrari de amenajare a spatiilor interioare 2 | ||||||
| DA38013594 | SCOALA GIMNAZIALA PETRU-RARES CICEU-MIHAIESTI CUI: 28156418 | PEINTERMARKET SRL CUI: 35720900 | servicii | 39515440-1 | 30.04.2025 | 19,968 |
| Contract object: achizitie de jaluzele verticale in cadrul activitatii a7.4, proiect pnras-sm 76. | ||||||
| DA37938108 | SCOALA GIMNAZIALA PETRU-RARES CICEU-MIHAIESTI CUI: 28156418 | DEDEMAN SRL CUI: 2816464 | furnizare | 44820000-4 | 17.04.2025 | 232 |
| Contract object: achizitie material pentru vopsirea garduletului din curtea scolii. | ||||||
| DA37930933 | SCOALA GIMNAZIALA PETRU-RARES CICEU-MIHAIESTI CUI: 28156418 | DEDEMAN SRL CUI: 2816464 | furnizare | 34928200-0 | 16.04.2025 | 936 |
| Contract object: gardulet 60x180 cm | ||||||
| DA37851969 | SCOALA GIMNAZIALA PETRU-RARES CICEU-MIHAIESTI CUI: 28156418 | BEATRIS HAUS SRL CUI: 24438041 | furnizare | 15897300-5 | 08.04.2025 | 1,872 |
| Contract object: pachete alimentare pentru excursiile elevilor din saptamana verde, excursii organizate prin pnras. | ||||||
| DA37802931 | SCOALA GIMNAZIALA PETRU-RARES CICEU-MIHAIESTI CUI: 28156418 | MILUTU SRL CUI: 21636281 | servicii | 60172000-4 | 01.04.2025 | 5,054 |
| Contract object: transport elevi si cadre didactice in excursii organizate in saptamana verde. | ||||||
- 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