| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294165 | SCOALA GIMNAZIALA CONSTANTIN GIURESCU CUI: 28201977 | DRALEX AUTO TEST SRL CUI: 36267891 | servicii | 50111000-6 | 30.09.2026 | 2,339 |
| Contract object: reparatie auto | ||||||
| DA41294167 | SCOALA GIMNAZIALA CONSTANTIN GIURESCU CUI: 28201977 | CRIS CONSTANT SRL CUI: 15973746 | servicii | 39263000-3 | 30.09.2026 | 3,691 |
| Contract object: pachet articole birou | ||||||
| DA41289228 | SCOALA GIMNAZIALA CONSTANTIN GIURESCU CUI: 28201977 | GABRIELLE CGP CLINIQUE SRL CUI: 35444723 | servicii | 85147000-1 | 29.09.2026 | 2,975 |
| Contract object: servicii medicina muncii pt invatamant | ||||||
| DA41275350 | SCOALA GIMNAZIALA CONSTANTIN GIURESCU CUI: 28201977 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66516100-1 | 28.09.2026 | 2,787 |
| Contract object: oferta rca scoala chiojdu bz07zhe | ||||||
| DA41218360 | SCOALA GIMNAZIALA CONSTANTIN GIURESCU CUI: 28201977 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66516100-1 | 18.09.2026 | 2,787 |
| Contract object: oferta rca bz08ufv | ||||||
| DA41197892 | SCOALA GIMNAZIALA CONSTANTIN GIURESCU CUI: 28201977 | CIUHUI MARIUS-MANUEL PERSOANA FIZICA AUTORIZATA CUI: 53227056 | servicii | 90915000-4 | 16.09.2026 | 4,000 |
| Contract object: sericii de curatarea ,verificarea si intretinerea cosurilor de fum si a centralelor | ||||||
| DA41167965 | SCOALA GIMNAZIALA CONSTANTIN GIURESCU CUI: 28201977 | SOMOIAG NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 31311783 | servicii | 45453000-7 | 11.09.2026 | 24,000 |
| Contract object: lucrari de reparatii si renovare | ||||||
| DA41127431 | SCOALA GIMNAZIALA CONSTANTIN GIURESCU CUI: 28201977 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 07.09.2026 | 369 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41119663 | SCOALA GIMNAZIALA CONSTANTIN GIURESCU CUI: 28201977 | SUCCESS SRL CUI: 4929494 | furnizare | 39831240-0 | 04.09.2026 | 5,288 |
| Contract object: pachet materiale curatenie | ||||||
| DA41093235 | SCOALA GIMNAZIALA CONSTANTIN GIURESCU CUI: 28201977 | DRALEX AUTO TEST SRL CUI: 36267891 | servicii | 71630000-3 | 02.09.2026 | 207 |
| Contract object: itp microbuz | ||||||
| DA41093054 | SCOALA GIMNAZIALA CONSTANTIN GIURESCU CUI: 28201977 | DRALEX AUTO TEST SRL CUI: 36267891 | servicii | 50111000-6 | 02.09.2026 | 2,831 |
| Contract object: reparatie auto | ||||||
| DA41058959 | SCOALA GIMNAZIALA CONSTANTIN GIURESCU CUI: 28201977 | LEXYBOGD SRL CUI: 15512033 | furnizare | 03413000-8 | 28.08.2026 | 31,780 |
| Contract object: lemn de foc fag | ||||||
| DA40859645 | SCOALA GIMNAZIALA CONSTANTIN GIURESCU CUI: 28201977 | SOLNET WEB IT&C SRL CUI: 28290290 | servicii | 30125100-2 | 21.07.2026 | 430 |
| Contract object: cartuse | ||||||
| DA40840349 | SCOALA GIMNAZIALA CONSTANTIN GIURESCU CUI: 28201977 | LEXYBOGD SRL CUI: 15512033 | furnizare | 03413000-8 | 17.07.2026 | 56,550 |
| Contract object: lemn de foc diverse tari (mesteacan) | ||||||
| DA40602238 | SCOALA GIMNAZIALA CONSTANTIN GIURESCU CUI: 28201977 | MULTISTAR SRL CUI: 13498900 | servicii | 34351100-3 | 16.06.2026 | 1,884 |
| Contract object: anvelope 225/65r16c petlas pt925 as | ||||||
| DA40380339 | SCOALA GIMNAZIALA CONSTANTIN GIURESCU CUI: 28201977 | INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996 | servicii | 72500000-0 | 14.05.2026 | 3,700 |
| Contract object: buget si export forexebug - ordonator tertiar | ||||||
| DA40374341 | SCOALA GIMNAZIALA CONSTANTIN GIURESCU CUI: 28201977 | SOLNET WEB IT&C SRL CUI: 28290290 | servicii | 30125100-2 | 12.05.2026 | 780 |
| Contract object: cartuse | ||||||
| DA40351753 | SCOALA GIMNAZIALA CONSTANTIN GIURESCU CUI: 28201977 | SUCCESS SRL CUI: 4929494 | servicii | 39831240-0 | 10.05.2026 | 7,075 |
| Contract object: materiale pentru curatenie si reparatii | ||||||
| DA40174268 | SCOALA GIMNAZIALA CONSTANTIN GIURESCU CUI: 28201977 | SOLNET WEB IT&C SRL CUI: 28290290 | servicii | 30125100-2 | 15.04.2026 | 460 |
| Contract object: cartus toner tn-217 minolta bizhub 223 / 283 | ||||||
| DA40082355 | SCOALA GIMNAZIALA CONSTANTIN GIURESCU CUI: 28201977 | CRIS CONSTANT SRL CUI: 15973746 | servicii | 39263000-3 | 26.03.2026 | 1,036 |
| Contract object: pachet articole birou | ||||||
| DA40015924 | SCOALA GIMNAZIALA CONSTANTIN GIURESCU CUI: 28201977 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 17.03.2026 | 500 |
| Contract object: macheta calcul dobanzi | ||||||
| DA39851732 | SCOALA GIMNAZIALA CONSTANTIN GIURESCU CUI: 28201977 | ZAM CD CONSULTING SECURITY SRL CUI: 39303280 | servicii | 79417000-0 | 18.02.2026 | 6,000 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA39760388 | SCOALA GIMNAZIALA CONSTANTIN GIURESCU CUI: 28201977 | DRALEX AUTO TEST SRL CUI: 36267891 | servicii | 50111000-6 | 03.02.2026 | 579 |
| Contract object: reparatie auto | ||||||
| DA39760074 | SCOALA GIMNAZIALA CONSTANTIN GIURESCU CUI: 28201977 | SOLNET WEB IT&C SRL CUI: 28290290 | servicii | 32351000-8 | 03.02.2026 | 835 |
| Contract object: accesorii | ||||||
| DA39461962 | SCOALA GIMNAZIALA CONSTANTIN GIURESCU CUI: 28201977 | SOLNET WEB IT&C SRL CUI: 28290290 | servicii | 30124000-4 | 05.12.2025 | 850 |
| Contract object: piese si accesorii pentru masini de birou | ||||||
- 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