| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41247788 | SCOALA GIMNAZIALA CASIMCEA CUI: 28637098 | ROVISAL SRL CUI: 19052507 | servicii | 50000000-5 | 23.09.2026 | 5,800 |
| Contract object: lucrari de autorizare iscir ct | ||||||
| DA41175623 | SCOALA GIMNAZIALA CASIMCEA CUI: 28637098 | LEVISAD GROUP WOOD SRL CUI: 25064026 | furnizare | 09111400-4 | 14.09.2026 | 19,360 |
| Contract object: peleti din lemn | ||||||
| DA41084150 | SCOALA GIMNAZIALA CASIMCEA CUI: 28637098 | DENISA GENERAL CONSTRUCT SRL CUI: 23332653 | lucrari | 45443000-4 | 02.09.2026 | 66,907 |
| Contract object: lucrari de reparatii fatada scoala gimnaziala casimcea ,in localitatea casimcea , judetul tulcea , | ||||||
| DA41084011 | SCOALA GIMNAZIALA CASIMCEA CUI: 28637098 | STARTFLOW SRL CUI: 47585394 | servicii | 90923000-3 | 01.09.2026 | 21,528 |
| Contract object: deratizare spatii interioare si exterioare | ||||||
| DA40976197 | SCOALA GIMNAZIALA CASIMCEA CUI: 28637098 | ROVISAL SRL CUI: 19052507 | servicii | 50000000-5 | 11.08.2026 | 48,206 |
| Contract object: inlocuire 2 cazane 65kw in ct | ||||||
| DA40946170 | SCOALA GIMNAZIALA CASIMCEA CUI: 28637098 | ROVISAL SRL CUI: 19052507 | servicii | 50000000-5 | 05.08.2026 | 5,400 |
| Contract object: revizie cazan 80kw | ||||||
| DA40946155 | SCOALA GIMNAZIALA CASIMCEA CUI: 28637098 | ROVISAL SRL CUI: 19052507 | servicii | 50000000-5 | 05.08.2026 | 8,265 |
| Contract object: cos de fum inox dp 200 | ||||||
| DA40911377 | SCOALA GIMNAZIALA CASIMCEA CUI: 28637098 | VALBERTO SRL CUI: 13639708 | servicii | 71631200-2 | 30.07.2026 | 248 |
| Contract object: itp autovevicul cu masa autorizata peste 3.5 tone | ||||||
| DA40911357 | SCOALA GIMNAZIALA CASIMCEA CUI: 28637098 | VALBERTO SRL CUI: 13639708 | servicii | 30233320-0 | 30.07.2026 | 595 |
| Contract object: tahograf+verificare si sigilare | ||||||
| DA40911333 | SCOALA GIMNAZIALA CASIMCEA CUI: 28637098 | VALBERTO SRL CUI: 13639708 | servicii | 50110000-9 | 30.07.2026 | 7,694 |
| Contract object: servicii de reparatie si intretinere opel movano | ||||||
| DA40911309 | SCOALA GIMNAZIALA CASIMCEA CUI: 28637098 | VALBERTO SRL CUI: 13639708 | servicii | 50110000-9 | 30.07.2026 | 17,300 |
| Contract object: servicii de reparatie si intretinere ford transit | ||||||
| DA40668246 | SCOALA GIMNAZIALA CASIMCEA CUI: 28637098 | AMBALEN SRL CUI: 14787370 | furnizare | 16311000-8 | 19.06.2026 | 3,202 |
| Contract object: masina tuns iarba husqvarna lc 356 vp | ||||||
| DA40668074 | SCOALA GIMNAZIALA CASIMCEA CUI: 28637098 | CONVENABIL SRL CUI: 7898600 | servicii | 50112200-5 | 19.06.2026 | 350 |
| Contract object: servicii de intretinere auto | ||||||
| DA40666599 | SCOALA GIMNAZIALA CASIMCEA CUI: 28637098 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 19.06.2026 | 6,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40526460 | SCOALA GIMNAZIALA CASIMCEA CUI: 28637098 | GRUP DZC SRL CUI: 38027313 | furnizare | 22113000-5 | 02.06.2026 | 3,456 |
| Contract object: pachet carti | ||||||
| DA40507558 | SCOALA GIMNAZIALA CASIMCEA CUI: 28637098 | MAMI MUSIC SRL CUI: 40615471 | servicii | 92312000-1 | 29.05.2026 | 7,000 |
| Contract object: servicii educationale | ||||||
| DA40304462 | SCOALA GIMNAZIALA CASIMCEA CUI: 28637098 | TEN CONS TOTAL SRL CUI: 43819905 | lucrari | 45453000-7 | 04.05.2026 | 12,309 |
| Contract object: lucrari de reparatii | ||||||
| DA40285743 | SCOALA GIMNAZIALA CASIMCEA CUI: 28637098 | SOPHIA TURISTIK LINES SRL CUI: 42110203 | servicii | 60140000-1 | 04.05.2026 | 24,000 |
| Contract object: servicii transport persoane in data de 05.06.2026 | ||||||
| DA40285789 | SCOALA GIMNAZIALA CASIMCEA CUI: 28637098 | TEN CONS TOTAL SRL CUI: 43819905 | lucrari | 45453000-7 | 30.04.2026 | 15,747 |
| Contract object: lucrari de reparatii | ||||||
| DA40249635 | SCOALA GIMNAZIALA CASIMCEA CUI: 28637098 | EDULAB SRL CUI: 35674196 | servicii | 39162100-6 | 27.04.2026 | 12,117 |
| Contract object: comanda 467 | ||||||
| DA40212794 | SCOALA GIMNAZIALA CASIMCEA CUI: 28637098 | STARTFLOW SRL CUI: 47585394 | servicii | 90923000-3 | 21.04.2026 | 21,528 |
| Contract object: deratizare spatii interioare si exterioare | ||||||
| DA39919260 | SCOALA GIMNAZIALA CASIMCEA CUI: 28637098 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | servicii | 09100000-0 | 02.03.2026 | 18,004 |
| Contract object: calor extra 1 neaccizat plata la termen | ||||||
| DA39804001 | SCOALA GIMNAZIALA CASIMCEA CUI: 28637098 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 13.02.2026 | 528 |
| Contract object: verificare stingator p6 | ||||||
| DA39796977 | SCOALA GIMNAZIALA CASIMCEA CUI: 28637098 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 09.02.2026 | 1,289 |
| Contract object: type 1 - abonament platforma educationala eduboom / eduboom educational platform subscription | ||||||
| DA39646948 | SCOALA GIMNAZIALA CASIMCEA CUI: 28637098 | CONVENABIL SRL CUI: 7898600 | servicii | 50112000-3 | 14.01.2026 | 793 |
| Contract object: servicii de intretinere auto | ||||||
- 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