| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41162366 | SCOALA GIMNAZIALA CAROSETTI CUI: 28637179 | DECO TOTAL CONFORT SRL CUI: 20961268 | servicii | 50112000-3 | 11.09.2026 | 6,725 |
| Contract object: deviz reparatii opel movaro | ||||||
| DA41089002 | SCOALA GIMNAZIALA CAROSETTI CUI: 28637179 | SELCO SYSTEM SRL CUI: 21692737 | servicii | 50413200-5 | 02.09.2026 | 60 |
| Contract object: verificare, intretinere, mentenanta stingatoare de incendiu tip p9 | ||||||
| DA41089020 | SCOALA GIMNAZIALA CAROSETTI CUI: 28637179 | SELCO SYSTEM SRL CUI: 21692737 | servicii | 50413200-5 | 02.09.2026 | 480 |
| Contract object: verificare, intretinere,mentenanta stingatoare de incendiu tip p6 presurizate( cu manometru ) | ||||||
| DA41068990 | SCOALA GIMNAZIALA CAROSETTI CUI: 28637179 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 28.08.2026 | 2,247 |
| Contract object: asigurare rca | ||||||
| DA41063841 | SCOALA GIMNAZIALA CAROSETTI CUI: 28637179 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72322000-8 | 27.08.2026 | 630 |
| Contract object: catalog electronic scolar si management educational. | ||||||
| DA40554642 | SCOALA GIMNAZIALA CAROSETTI CUI: 28637179 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 04.06.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA39624231 | SCOALA GIMNAZIALA CAROSETTI CUI: 28637179 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 08.01.2026 | 2,400 |
| Contract object: servicii acces, mentenanta, intretinere platforma informatica integrata scim docs | ||||||
| DA39572397 | SCOALA GIMNAZIALA CAROSETTI CUI: 28637179 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39830000-9 | 18.12.2025 | 2,179 |
| Contract object: pachet produse curatenie | ||||||
| DA39539903 | SCOALA GIMNAZIALA CAROSETTI CUI: 28637179 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 15.12.2025 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA39475535 | SCOALA GIMNAZIALA CAROSETTI CUI: 28637179 | VICTORIA OIL SRL CUI: 22636530 | furnizare | 09134210-2 | 08.12.2025 | 3,410 |
| Contract object: motorina euro diesel 5 | ||||||
| DA39343927 | SCOALA GIMNAZIALA CAROSETTI CUI: 28637179 | ROUTINE MED SA CUI: 27028852 | servicii | 85148000-8 | 21.11.2025 | 960 |
| Contract object: pachet servicii medicale de medicina muncii | ||||||
| DA39343942 | SCOALA GIMNAZIALA CAROSETTI CUI: 28637179 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39831240-0 | 21.11.2025 | 411 |
| Contract object: pachet produse curatenie | ||||||
| DA39072288 | SCOALA GIMNAZIALA CAROSETTI CUI: 28637179 | ANGERA SMART SECURITY SRL CUI: 42371411 | furnizare | 35125300-2 | 21.10.2025 | 3,500 |
| Contract object: camere video de securitate si dvr 8 canale | ||||||
| DA39072388 | SCOALA GIMNAZIALA CAROSETTI CUI: 28637179 | ANGERA SMART SECURITY SRL CUI: 42371411 | servicii | 32323500-8 | 21.10.2025 | 2,450 |
| Contract object: instalare sistem de supraveghere 4 camere | ||||||
| DA39041730 | SCOALA GIMNAZIALA CAROSETTI CUI: 28637179 | VICTORIA OIL SRL CUI: 22636530 | furnizare | 09134210-2 | 08.10.2025 | 1,023 |
| Contract object: motorina euro diesel 5 | ||||||
| DA38918205 | SCOALA GIMNAZIALA CAROSETTI CUI: 28637179 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 22.09.2025 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA38898506 | SCOALA GIMNAZIALA CAROSETTI CUI: 28637179 | VICTORIA OIL SRL CUI: 22636530 | furnizare | 09134210-2 | 18.09.2025 | 682 |
| Contract object: motorina euro diesel 5 | ||||||
| DA38893291 | SCOALA GIMNAZIALA CAROSETTI CUI: 28637179 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 17.09.2025 | 1,452 |
| Contract object: pachet produse de papetarie | ||||||
| DA38861471 | SCOALA GIMNAZIALA CAROSETTI CUI: 28637179 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 44423000-1 | 12.09.2025 | 1,011 |
| Contract object: pachet diverse articole | ||||||
| DA38832047 | SCOALA GIMNAZIALA CAROSETTI CUI: 28637179 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30192113-6 | 09.09.2025 | 140 |
| Contract object: cerneala originala epson 103 ecotank multipack c13t00s64a, negru, cyan, galben, magenta | ||||||
| DA38831841 | SCOALA GIMNAZIALA CAROSETTI CUI: 28637179 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30232110-8 | 09.09.2025 | 950 |
| Contract object: multifunctional inkjet color epson ecotank l5316 ciss, a4, usb, retea, wi-fi, fax | ||||||
| DA38790828 | SCOALA GIMNAZIALA CAROSETTI CUI: 28637179 | SELCO SYSTEM SRL CUI: 21692737 | servicii | 50413200-5 | 03.09.2025 | 540 |
| Contract object: verificare, intretinere,mentenanta stingatoare de incendiu tip p6 presurizate( cu manometru ) | ||||||
| DA38625633 | SCOALA GIMNAZIALA CAROSETTI CUI: 28637179 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72322000-8 | 30.07.2025 | 702 |
| Contract object: catalog electronic scolar si management educational. | ||||||
| DA38594932 | SCOALA GIMNAZIALA CAROSETTI CUI: 28637179 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 44423000-1 | 25.07.2025 | 7,474 |
| Contract object: pachet diverse articole | ||||||
| DA38594906 | SCOALA GIMNAZIALA CAROSETTI CUI: 28637179 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 44423000-1 | 25.07.2025 | 918 |
| Contract object: pachet diverse articole | ||||||
- 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