| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302868 | SCOALA GIMNAZIALA RADU SERBAN CUI: 28638247 | SELF-GEPI SRL CUI: 5172350 | furnizare | 44100000-1 | 30.09.2026 | 510 |
| Contract object: pachet materiale constructii | ||||||
| DA41281622 | SCOALA GIMNAZIALA RADU SERBAN CUI: 28638247 | ANDRA DOMINO SRL CUI: 17942029 | furnizare | 30192700-8 | 28.09.2026 | 1,224 |
| Contract object: papetarie | ||||||
| DA41230421 | SCOALA GIMNAZIALA RADU SERBAN CUI: 28638247 | GEO TECHNO SECURITY SRL CUI: 10747764 | furnizare | 31430000-9 | 23.09.2026 | 200 |
| Contract object: acumulator 12v - 7ah | ||||||
| DA41146210 | SCOALA GIMNAZIALA RADU SERBAN CUI: 28638247 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 10.09.2026 | 154 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie prescolar | ||||||
| DA41065306 | SCOALA GIMNAZIALA RADU SERBAN CUI: 28638247 | SELF-GEPI SRL CUI: 5172350 | furnizare | 44110000-4 | 27.08.2026 | 8,449 |
| Contract object: pachet materiale constructii | ||||||
| DA41019411 | SCOALA GIMNAZIALA RADU SERBAN CUI: 28638247 | C & S GERSCO SRL CUI: 15254376 | servicii | 90921000-9 | 19.08.2026 | 2,079 |
| Contract object: servicii dezinfectie, dezinsectie si deratizare | ||||||
| DA40984706 | SCOALA GIMNAZIALA RADU SERBAN CUI: 28638247 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 13.08.2026 | 646 |
| Contract object: tipizate scolare | ||||||
| DA40912739 | SCOALA GIMNAZIALA RADU SERBAN CUI: 28638247 | MEDIRYO SHOP SRL CUI: 34395754 | furnizare | 33763000-6 | 31.07.2026 | 564 |
| Contract object: servetele prosoape hartie pliata verde 21*25cm tip v | ||||||
| DA40837993 | SCOALA GIMNAZIALA RADU SERBAN CUI: 28638247 | FAD SRL CUI: 4654008 | furnizare | 39831240-0 | 16.07.2026 | 3,303 |
| Contract object: pachet produse curatenie | ||||||
| DA40635486 | SCOALA GIMNAZIALA RADU SERBAN CUI: 28638247 | ANDRA DOMINO SRL CUI: 17942029 | furnizare | 22113000-5 | 16.06.2026 | 1,286 |
| Contract object: pachet carte | ||||||
| DA40565575 | SCOALA GIMNAZIALA RADU SERBAN CUI: 28638247 | PRODATA PLUS SISTEM SRL CUI: 11873531 | servicii | 50323100-6 | 08.06.2026 | 231 |
| Contract object: reumplere si vanzare cartuse imprimanta | ||||||
| DA40260546 | SCOALA GIMNAZIALA RADU SERBAN CUI: 28638247 | MEDIRYO SHOP SRL CUI: 34395754 | furnizare | 33763000-6 | 28.04.2026 | 564 |
| Contract object: servetele prosoape hartie pliata verde 21*25cm tip v | ||||||
| DA40050273 | SCOALA GIMNAZIALA RADU SERBAN CUI: 28638247 | GEO TECHNO SECURITY SRL CUI: 10747764 | servicii | 79711000-1 | 23.03.2026 | 4,000 |
| Contract object: monitorizare tehnica la sistemul de detectie incendiu | ||||||
| DA39768466 | SCOALA GIMNAZIALA RADU SERBAN CUI: 28638247 | TOTAL ELECTROCONSTRUCT VG SRL CUI: 23736147 | servicii | 31625000-3 | 04.02.2026 | 4,000 |
| Contract object: mentenanta instalatie detectie incendiu | ||||||
| DA39608720 | SCOALA GIMNAZIALA RADU SERBAN CUI: 28638247 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212440-5 | 29.12.2025 | 9,000 |
| Contract object: mentenanta, asistenta si actualizare sistem informatic financiar-contabil expert bugetar | ||||||
| DA39521229 | SCOALA GIMNAZIALA RADU SERBAN CUI: 28638247 | ASOCIATIA EUROPASS HUB CUI: 47556046 | servicii | 80000000-4 | 13.12.2025 | 826 |
| Contract object: curs formare diversitate si incluziune in mediul scolar | ||||||
| DA39485023 | SCOALA GIMNAZIALA RADU SERBAN CUI: 28638247 | MIRMAN PROVER SRL CUI: 32004400 | servicii | 85147000-1 | 10.12.2025 | 1,760 |
| Contract object: servicii medicina muncii | ||||||
| DA39476677 | SCOALA GIMNAZIALA RADU SERBAN CUI: 28638247 | FAD SRL CUI: 4654008 | furnizare | 39831240-0 | 09.12.2025 | 2,645 |
| Contract object: pachet produse curatenie | ||||||
| DA39438185 | SCOALA GIMNAZIALA RADU SERBAN CUI: 28638247 | PRODATA PLUS SISTEM SRL CUI: 11873531 | furnizare | 50323100-6 | 03.12.2025 | 686 |
| Contract object: reumplere cartuse imprimante si vanzare imprimante | ||||||
| DA39383856 | SCOALA GIMNAZIALA RADU SERBAN CUI: 28638247 | ANDRA DOMINO SRL CUI: 17942029 | furnizare | 30192700-8 | 26.11.2025 | 2,810 |
| Contract object: papetarie | ||||||
| DA39345195 | SCOALA GIMNAZIALA RADU SERBAN CUI: 28638247 | FAD SRL CUI: 4654008 | furnizare | 39831240-0 | 21.11.2025 | 1,481 |
| Contract object: pachet produse curatenie | ||||||
| DA39329623 | SCOALA GIMNAZIALA RADU SERBAN CUI: 28638247 | JMG INSTAL GAZ CONFORT SRL CUI: 23457142 | servicii | 50720000-8 | 19.11.2025 | 1,008 |
| Contract object: servicii de reparare instalatie termica | ||||||
| DA39324686 | SCOALA GIMNAZIALA RADU SERBAN CUI: 28638247 | MEDIRYO SHOP SRL CUI: 34395754 | furnizare | 33763000-6 | 19.11.2025 | 940 |
| Contract object: servetele prosoape hartie pliata verde 21*25cm tip v | ||||||
| DA39123449 | SCOALA GIMNAZIALA RADU SERBAN CUI: 28638247 | GAMARO EXPERT ARG SRL CUI: 33719917 | furnizare | 45315600-4 | 22.10.2025 | 3,092 |
| Contract object: montare corpuri de iluminat tip exit | ||||||
| DA39098283 | SCOALA GIMNAZIALA RADU SERBAN CUI: 28638247 | GTS SECURITY FORCE SRL CUI: 38878450 | servicii | 90711100-5 | 17.10.2025 | 3,000 |
| Contract object: analiza de risc la securitate fizica | ||||||
- 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