| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41213003 | SCOALA GIMNAZIALA GHERASENI CUI: 28540647 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 18.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41208631 | SCOALA GIMNAZIALA GHERASENI CUI: 28540647 | STIM EXPERT SRL CUI: 16980903 | servicii | 71240000-2 | 17.09.2026 | 3,000 |
| Contract object: documentatie pentru obtinere aviz dsp scoala p+1 si gradinita | ||||||
| DA41167349 | SCOALA GIMNAZIALA GHERASENI CUI: 28540647 | EPAMIX SRL CUI: 25214565 | servicii | 80410000-1 | 14.09.2026 | 1,440 |
| Contract object: curs notiuni fundamentale de igiena. | ||||||
| DA41167982 | SCOALA GIMNAZIALA GHERASENI CUI: 28540647 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 11.09.2026 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani seicaru florica | ||||||
| DA41158454 | SCOALA GIMNAZIALA GHERASENI CUI: 28540647 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.09.2026 | 1,616 |
| Contract object: materiale | ||||||
| DA41156925 | SCOALA GIMNAZIALA GHERASENI CUI: 28540647 | SANIPACK DISTRIBUTION SRL CUI: 29297121 | furnizare | 39831240-0 | 10.09.2026 | 4,183 |
| Contract object: materiale de curatenie | ||||||
| DA41074267 | SCOALA GIMNAZIALA GHERASENI CUI: 28540647 | EDDEL 3D SERV SRL CUI: 54419718 | servicii | 90921000-9 | 31.08.2026 | 2,890 |
| Contract object: pachet dezinsectie / dezinfectie / deratizare | ||||||
| DA41019559 | SCOALA GIMNAZIALA GHERASENI CUI: 28540647 | ELECTRIC POPICA PRAM SRL CUI: 42978660 | servicii | 50711000-2 | 19.08.2026 | 1,400 |
| Contract object: interventie la inst.electrica de iluminat si prize | ||||||
| DA40980196 | SCOALA GIMNAZIALA GHERASENI CUI: 28540647 | SANIPACK DISTRIBUTION SRL CUI: 29297121 | furnizare | 39831240-0 | 12.08.2026 | 859 |
| Contract object: pachet curatenie | ||||||
| DA40838406 | SCOALA GIMNAZIALA GHERASENI CUI: 28540647 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 16.07.2026 | 5,130 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40825420 | SCOALA GIMNAZIALA GHERASENI CUI: 28540647 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 15.07.2026 | 900 |
| Contract object: pachet articole birou | ||||||
| DA40724154 | SCOALA GIMNAZIALA GHERASENI CUI: 28540647 | TEHNOSTER COMPACT SRL CUI: 27833738 | furnizare | 03413000-8 | 29.06.2026 | 29,500 |
| Contract object: lemn de foc esenta tare | ||||||
| DA40368335 | SCOALA GIMNAZIALA GHERASENI CUI: 28540647 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30125100-2 | 12.05.2026 | 198 |
| Contract object: cartus toner samsung xpress m2675nd | ||||||
| DA40368282 | SCOALA GIMNAZIALA GHERASENI CUI: 28540647 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30125100-2 | 12.05.2026 | 1,200 |
| Contract object: cartus xerox | ||||||
| DA40266427 | SCOALA GIMNAZIALA GHERASENI CUI: 28540647 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30125100-2 | 28.04.2026 | 750 |
| Contract object: cartus toner crg057 10k compatibil (cu chip - no toner level) canon mf443dw | ||||||
| DA40266466 | SCOALA GIMNAZIALA GHERASENI CUI: 28540647 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30125110-5 | 28.04.2026 | 60 |
| Contract object: toner refill xerox 3020 / 3215 / 3225 / 3250 | ||||||
| DA40092384 | SCOALA GIMNAZIALA GHERASENI CUI: 28540647 | AGREMENT MAR-ION SRL CUI: 25633857 | furnizare | 44192000-2 | 27.03.2026 | 200 |
| Contract object: gratar soba,canal cablu | ||||||
| DA40092432 | SCOALA GIMNAZIALA GHERASENI CUI: 28540647 | AGREMENT MAR-ION SRL CUI: 25633857 | furnizare | 44192000-2 | 27.03.2026 | 1,250 |
| Contract object: sina perdea,var lavabil | ||||||
| DA40076006 | SCOALA GIMNAZIALA GHERASENI CUI: 28540647 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 25.03.2026 | 1,275 |
| Contract object: pachet articole birou | ||||||
| DA39990795 | SCOALA GIMNAZIALA GHERASENI CUI: 28540647 | EXPERT FIRE SRL CUI: 22610310 | furnizare | 35111300-8 | 12.03.2026 | 255 |
| Contract object: stingator tip g5 | ||||||
| DA39943286 | SCOALA GIMNAZIALA GHERASENI CUI: 28540647 | INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996 | servicii | 72500000-0 | 05.03.2026 | 3,700 |
| Contract object: servicii informatice an 2026 contabilitate bugetara, situatii financiare si bugetul anual | ||||||
| DA39902509 | SCOALA GIMNAZIALA GHERASENI CUI: 28540647 | SANIPACK DISTRIBUTION SRL CUI: 29297121 | furnizare | 39831240-0 | 26.02.2026 | 3,089 |
| Contract object: materiale de curatenie | ||||||
| DA39898485 | SCOALA GIMNAZIALA GHERASENI CUI: 28540647 | LEX PROTECT BUZAU SRL CUI: 4595335 | servicii | 31625200-5 | 25.02.2026 | 1,800 |
| Contract object: servicii de mentenanta sisteme de detectie incendiu | ||||||
| DA39898460 | SCOALA GIMNAZIALA GHERASENI CUI: 28540647 | LEX PROTECT BUZAU SRL CUI: 4595335 | servicii | 31625200-5 | 25.02.2026 | 1,680 |
| Contract object: servicii monitorizare si interventie sistem detectie incendiu | ||||||
| DA39876209 | SCOALA GIMNAZIALA GHERASENI CUI: 28540647 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 23.02.2026 | 1,740 |
| Contract object: website all inclusive scoli si licee - plata anuala | ||||||
- 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