| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41207913 | SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 | PODISOR ADRIAN CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 25631210 | servicii | 90923000-3 | 17.09.2026 | 4,950 |
| Contract object: servicii de dezinfectie , dezinsectie , deratizare | ||||||
| DA41130466 | SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 08.09.2026 | 458 |
| Contract object: condici si cataloage inv.prescolar | ||||||
| DA41119082 | SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22800000-8 | 04.09.2026 | 1,500 |
| Contract object: cataloage si tipizate scolare | ||||||
| DA40933701 | SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 | CIVIL CONSTRUCTION VVS SRL CUI: 41357940 | furnizare | 39715200-9 | 05.08.2026 | 122,418 |
| Contract object: furnizare si montare cazan cu cuva din inox, avand puterea de 120 kw | ||||||
| DA40833156 | SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 | DAIANA-TUR SRL CUI: 14385829 | lucrari | 45453000-7 | 16.07.2026 | 90,909 |
| Contract object: lucrari de renovare, reparatii si igienizare | ||||||
| DA40713929 | SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 | MOUVEMENT & SPORT SRL CUI: 29910128 | servicii | 77211400-6 | 26.06.2026 | 1,240 |
| Contract object: servicii de taiere a arborilor cu despicator de lemn | ||||||
| DA40638339 | SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 | SMART SYSTEM SRL CUI: 15224804 | servicii | 50323000-5 | 16.06.2026 | 2,565 |
| Contract object: reparatie imprimanta secretariat | ||||||
| DA40602935 | SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 30197643-5 | 11.06.2026 | 1,051 |
| Contract object: hartie copiator a4 80gr | ||||||
| DA40598565 | SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 | MOUVEMENT & SPORT SRL CUI: 29910128 | servicii | 77211400-6 | 11.06.2026 | 16,740 |
| Contract object: servicii de taiere a arborilor cu despicator de lemn | ||||||
| DA40512338 | SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 | PRODANTOLEMN SRL CUI: 11657791 | furnizare | 03413000-8 | 29.05.2026 | 27,900 |
| Contract object: lemn de foc | ||||||
| DA40509359 | SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 28.05.2026 | 3,492 |
| Contract object: carti si diplome scolare ptr premii 2026 | ||||||
| DA40492223 | SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 27.05.2026 | 1,868 |
| Contract object: carti ptr premii | ||||||
| DA40406591 | SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 | MULTI MASIMEX SRL CUI: 8334928 | furnizare | 39263000-3 | 15.05.2026 | 765 |
| Contract object: furnituri de birou | ||||||
| DA40391906 | SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 | SANGEOSILV SRL CUI: 13675247 | furnizare | 03413000-8 | 14.05.2026 | 22,500 |
| Contract object: lemn de foc specia foioase | ||||||
| DA40343101 | SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 | RASUNETUL MEDIA SRL CUI: 42110009 | furnizare | 22200000-2 | 08.05.2026 | 480 |
| Contract object: abonament 2026 la cotidianul rasunetul - distributie inclusa | ||||||
| DA40275093 | SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 | AUTOMOBILE SERVICE SRL CUI: 565188 | servicii | 50112000-3 | 29.04.2026 | 384 |
| Contract object: revizie auto bn 93 pcs | ||||||
| DA40012689 | SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 | STING EXPERT SRL CUI: 3537123 | servicii | 50413200-5 | 16.03.2026 | 1,556 |
| Contract object: servicii psi | ||||||
| DA39947764 | SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 | AUTOMOBILE SERVICE SRL CUI: 565188 | servicii | 50112000-3 | 05.03.2026 | 89 |
| Contract object: reparatie auto bn 93 pcs | ||||||
| DA39911303 | SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 | BERAR SERVICII SRL CUI: 26384134 | servicii | 80511000-9 | 27.02.2026 | 2,800 |
| Contract object: curs formare profesionala fochist clasa c | ||||||
| DA39638757 | SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 | COCORAS MOISE MARIUS PERSOANA FIZICA AUTORIZATA CUI: 49416189 | servicii | 90915000-4 | 13.01.2026 | 2,400 |
| Contract object: servicii de curatarea cosurilor de fum pe lemne si gaz ct | ||||||
| DA39479309 | SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22800000-8 | 10.12.2025 | 922 |
| Contract object: tipizate scolare | ||||||
| DA39473301 | SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 | MEDIA-INTERCOM SRL CUI: 14557045 | servicii | 45300000-0 | 08.12.2025 | 4,380 |
| Contract object: instalare si revizie instalatie electrica cabinet info gpn nr2 | ||||||
| DA39398199 | SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 30197643-5 | 27.11.2025 | 1,576 |
| Contract object: hartie copiator a4 80gr | ||||||
| DA39326866 | SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 | GROUPAMD SRL CUI: 39857757 | furnizare | 30125100-2 | 19.11.2025 | 3,800 |
| Contract object: set 4 cartuse toner cu chip compatibile cu canon crg069, bk/c/m/y, 2100 pagini negru si 1900 color c | ||||||
| DA39252713 | SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 10.11.2025 | 4,011 |
| Contract object: pachet tonere | ||||||
- 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