| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257341 | SCOALA GIMNAZIALA CONSTANTIN ASIMINEI SAT EPURENI CUI: 28333374 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39831240-0 | 24.09.2026 | 2,680 |
| Contract object: pachet produse de curatenie | ||||||
| DA41257404 | SCOALA GIMNAZIALA CONSTANTIN ASIMINEI SAT EPURENI CUI: 28333374 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39263000-3 | 24.09.2026 | 1,437 |
| Contract object: pachet cartuse si articole de birotica | ||||||
| DA41079129 | SCOALA GIMNAZIALA CONSTANTIN ASIMINEI SAT EPURENI CUI: 28333374 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 31.08.2026 | 10,125 |
| Contract object: adma premium -- platforma de gestiune a scolaritatii si catalog electronic | ||||||
| DA40976767 | SCOALA GIMNAZIALA CONSTANTIN ASIMINEI SAT EPURENI CUI: 28333374 | CARISAB SRL CUI: 22137670 | servicii | 50711000-2 | 11.08.2026 | 6,333 |
| Contract object: lucrare | ||||||
| DA40968309 | SCOALA GIMNAZIALA CONSTANTIN ASIMINEI SAT EPURENI CUI: 28333374 | COMCIDU SRL CUI: 7965424 | furnizare | 44190000-8 | 11.08.2026 | 8,045 |
| Contract object: pachet materiale constr.-scoala gimnaziala c-tin asiminei epureni | ||||||
| DA40702855 | SCOALA GIMNAZIALA CONSTANTIN ASIMINEI SAT EPURENI CUI: 28333374 | BRANISS SRL CUI: 11373420 | furnizare | 34320000-6 | 25.06.2026 | 409 |
| Contract object: pachet piese si consumabile | ||||||
| DA40693788 | SCOALA GIMNAZIALA CONSTANTIN ASIMINEI SAT EPURENI CUI: 28333374 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 33698100-0 | 24.06.2026 | 274 |
| Contract object: bioactivator lichid nixodor, intretinere fose septice si toalete ecologice 5 l | ||||||
| DA40690428 | SCOALA GIMNAZIALA CONSTANTIN ASIMINEI SAT EPURENI CUI: 28333374 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 42964000-1 | 23.06.2026 | 1,240 |
| Contract object: pachet produse de birotica | ||||||
| DA40485960 | SCOALA GIMNAZIALA CONSTANTIN ASIMINEI SAT EPURENI CUI: 28333374 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03410000-7 | 26.05.2026 | 58,148 |
| Contract object: materiale lemnoase fasonate, conform descriere. | ||||||
| DA40316327 | SCOALA GIMNAZIALA CONSTANTIN ASIMINEI SAT EPURENI CUI: 28333374 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39831240-0 | 05.05.2026 | 2,066 |
| Contract object: pachet produse de curatenie | ||||||
| DA40229401 | SCOALA GIMNAZIALA CONSTANTIN ASIMINEI SAT EPURENI CUI: 28333374 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 44423000-1 | 22.04.2026 | 430 |
| Contract object: pachet diverse articole | ||||||
| DA40039111 | SCOALA GIMNAZIALA CONSTANTIN ASIMINEI SAT EPURENI CUI: 28333374 | ELECTRO-SANIT SRL CUI: 12364803 | furnizare | 44411000-4 | 19.03.2026 | 485 |
| Contract object: articole sanitare | ||||||
| DA39974734 | SCOALA GIMNAZIALA CONSTANTIN ASIMINEI SAT EPURENI CUI: 28333374 | HOME SIMSERVICE SRL CUI: 35609937 | servicii | 45259300-0 | 11.03.2026 | 3,300 |
| Contract object: revizie tehnica+ verificare tehnica | ||||||
| DA39921408 | SCOALA GIMNAZIALA CONSTANTIN ASIMINEI SAT EPURENI CUI: 28333374 | ELECTRO-SANIT SRL CUI: 12364803 | furnizare | 44192000-2 | 02.03.2026 | 153 |
| Contract object: diverse materiale de intretinere | ||||||
| DA39917143 | SCOALA GIMNAZIALA CONSTANTIN ASIMINEI SAT EPURENI CUI: 28333374 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 02.03.2026 | 2,400 |
| Contract object: asistenta de specialitate in domeniul resurselor umane si salarizarii pentru anul 2026 | ||||||
| DA39877474 | SCOALA GIMNAZIALA CONSTANTIN ASIMINEI SAT EPURENI CUI: 28333374 | VISPA GUARD SECURITY SRL CUI: 31335987 | servicii | 71317000-3 | 23.02.2026 | 8,000 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA39621973 | SCOALA GIMNAZIALA CONSTANTIN ASIMINEI SAT EPURENI CUI: 28333374 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 08.01.2026 | 12,000 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA39523402 | SCOALA GIMNAZIALA CONSTANTIN ASIMINEI SAT EPURENI CUI: 28333374 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 37400000-2 | 12.12.2025 | 4,130 |
| Contract object: pachet articole sportive | ||||||
| DA39508703 | SCOALA GIMNAZIALA CONSTANTIN ASIMINEI SAT EPURENI CUI: 28333374 | ELECTRO-SANIT SRL CUI: 12364803 | furnizare | 44192000-2 | 11.12.2025 | 1,415 |
| Contract object: diverse materiale de intretinere | ||||||
| DA39508493 | SCOALA GIMNAZIALA CONSTANTIN ASIMINEI SAT EPURENI CUI: 28333374 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 39263000-3 | 11.12.2025 | 2,225 |
| Contract object: pachet diverse articole | ||||||
| DA39496460 | SCOALA GIMNAZIALA CONSTANTIN ASIMINEI SAT EPURENI CUI: 28333374 | CRISMIH SRL CUI: 14768395 | furnizare | 44110000-4 | 10.12.2025 | 1,851 |
| Contract object: materiale constructie | ||||||
| DA39491476 | SCOALA GIMNAZIALA CONSTANTIN ASIMINEI SAT EPURENI CUI: 28333374 | COMCIDU SRL CUI: 7965424 | furnizare | 44190000-8 | 10.12.2025 | 94 |
| Contract object: pachet materiale constr.-scoala gimnaziala c-tin asiminei epureni | ||||||
| DA39490369 | SCOALA GIMNAZIALA CONSTANTIN ASIMINEI SAT EPURENI CUI: 28333374 | BRANISS SRL CUI: 11373420 | furnizare | 34320000-6 | 09.12.2025 | 904 |
| Contract object: pachet piese consumabile | ||||||
| DA39490347 | SCOALA GIMNAZIALA CONSTANTIN ASIMINEI SAT EPURENI CUI: 28333374 | BRANISS SRL CUI: 11373420 | furnizare | 09211000-1 | 09.12.2025 | 112 |
| Contract object: pachet ulei | ||||||
| DA39490309 | SCOALA GIMNAZIALA CONSTANTIN ASIMINEI SAT EPURENI CUI: 28333374 | BRANISS SRL CUI: 11373420 | furnizare | 42622000-2 | 09.12.2025 | 653 |
| Contract object: masina de gaurit | ||||||
- 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