| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278421 | SCOALA GIMNAZIALA FRECATEI CUI: 28643510 | TOTAL STORE PLUS SRL CUI: 41042100 | furnizare | 44423000-1 | 28.09.2026 | 2,370 |
| Contract object: pachet diverse articole | ||||||
| DA41109043 | SCOALA GIMNAZIALA FRECATEI CUI: 28643510 | VALMAR AUTOTRANS SRL CUI: 21659919 | servicii | 71631200-2 | 03.09.2026 | 248 |
| Contract object: servicii de inspectie tehnica a automobilelor (rev.2) | ||||||
| DA41068862 | SCOALA GIMNAZIALA FRECATEI CUI: 28643510 | CONVENABIL SRL CUI: 7898600 | furnizare | 50116500-6 | 28.08.2026 | 154 |
| Contract object: servicii de vulcanizare auto | ||||||
| DA41065280 | SCOALA GIMNAZIALA FRECATEI CUI: 28643510 | ARCHAEUS GRUP SRL CUI: 22612795 | furnizare | 16160000-4 | 28.08.2026 | 278 |
| Contract object: consumabile stihl | ||||||
| DA41050381 | SCOALA GIMNAZIALA FRECATEI CUI: 28643510 | LUCFLOR SRL CUI: 15333186 | furnizare | 03413000-8 | 27.08.2026 | 17,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA41035124 | SCOALA GIMNAZIALA FRECATEI CUI: 28643510 | RAC 74 IMPEX SRL CUI: 11368688 | furnizare | 09110000-3 | 24.08.2026 | 5,400 |
| Contract object: pachet 200 saci de peleti | ||||||
| DA41015674 | SCOALA GIMNAZIALA FRECATEI CUI: 28643510 | CONVENABIL SRL CUI: 7898600 | servicii | 44423000-1 | 20.08.2026 | 178 |
| Contract object: diverse articole auto | ||||||
| DA40995866 | SCOALA GIMNAZIALA FRECATEI CUI: 28643510 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 19.08.2026 | 8,377 |
| Contract object: lemn destinat incalzirii - specia diverse tari - ds tulcea | ||||||
| DA40973453 | SCOALA GIMNAZIALA FRECATEI CUI: 28643510 | VALCIU & CO SRL CUI: 3721087 | furnizare | 44423000-1 | 11.08.2026 | 1,098 |
| Contract object: pachet produse cf fact proforma atasata 12705 | ||||||
| DA40970472 | SCOALA GIMNAZIALA FRECATEI CUI: 28643510 | CORMAR SRL CUI: 12565521 | servicii | 50110000-9 | 11.08.2026 | 29,079 |
| Contract object: reparatii tl01prf | ||||||
| DA40925069 | SCOALA GIMNAZIALA FRECATEI CUI: 28643510 | POSTOLACHE PREST DDD SRL CUI: 51688959 | servicii | 90923000-3 | 03.08.2026 | 10,500 |
| Contract object: dezinsectie ,deratizare,dezinfectie | ||||||
| DA40881444 | SCOALA GIMNAZIALA FRECATEI CUI: 28643510 | TOTAL STORE PLUS SRL CUI: 41042100 | furnizare | 30192700-8 | 24.07.2026 | 1,437 |
| Contract object: pachet produse papetarie | ||||||
| DA40881460 | SCOALA GIMNAZIALA FRECATEI CUI: 28643510 | TOTAL STORE PLUS SRL CUI: 41042100 | furnizare | 44192000-2 | 24.07.2026 | 1,761 |
| Contract object: pachet materiale intretinere | ||||||
| DA40881474 | SCOALA GIMNAZIALA FRECATEI CUI: 28643510 | TOTAL STORE PLUS SRL CUI: 41042100 | furnizare | 39831240-0 | 24.07.2026 | 5,998 |
| Contract object: pachet produse curatenie | ||||||
| DA40803431 | SCOALA GIMNAZIALA FRECATEI CUI: 28643510 | LC TRAVEL MOMENT SRL CUI: 45535373 | furnizare | 55110000-4 | 11.07.2026 | 6,261 |
| Contract object: servicii hoteliere afarente curs - sovata | ||||||
| DA40803448 | SCOALA GIMNAZIALA FRECATEI CUI: 28643510 | LECTOFORM TRAINING SRL CUI: 47904396 | servicii | 80530000-8 | 11.07.2026 | 1,090 |
| Contract object: resurse umane si salarizare bugetara. reges. legislatia muncii. modificari legislative 2026 | ||||||
| DA40763083 | SCOALA GIMNAZIALA FRECATEI CUI: 28643510 | REAL EUROTRANS SRL CUI: 15636635 | furnizare | 09111400-4 | 09.07.2026 | 52,173 |
| Contract object: peleti rumegus rasinoase, calitatea enplus a1, sac 15 kg real pellet, transport inclus | ||||||
| DA40723438 | SCOALA GIMNAZIALA FRECATEI CUI: 28643510 | CONVENABIL SRL CUI: 7898600 | furnizare | 50112200-5 | 30.06.2026 | 460 |
| Contract object: servicii de intretinere auto | ||||||
| DA40661866 | SCOALA GIMNAZIALA FRECATEI CUI: 28643510 | ARCHAEUS GRUP SRL CUI: 22612795 | servicii | 50000000-5 | 19.06.2026 | 440 |
| Contract object: serviciu reparatii si intretinere | ||||||
| DA40504219 | SCOALA GIMNAZIALA FRECATEI CUI: 28643510 | TOTAL STORE PLUS SRL CUI: 41042100 | furnizare | 30192700-8 | 28.05.2026 | 551 |
| Contract object: pachet produse papetarie | ||||||
| DA40504239 | SCOALA GIMNAZIALA FRECATEI CUI: 28643510 | TOTAL STORE PLUS SRL CUI: 41042100 | furnizare | 39831240-0 | 28.05.2026 | 104 |
| Contract object: pachet produse de curatenie | ||||||
| DA40498114 | SCOALA GIMNAZIALA FRECATEI CUI: 28643510 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39162110-9 | 28.05.2026 | 13,478 |
| Contract object: pachet rechizite scolare | ||||||
| DA40498130 | SCOALA GIMNAZIALA FRECATEI CUI: 28643510 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 28.05.2026 | 19,321 |
| Contract object: pachet produse papetarie/consumabile | ||||||
| DA40498151 | SCOALA GIMNAZIALA FRECATEI CUI: 28643510 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30213100-6 | 28.05.2026 | 6,096 |
| Contract object: laptop dell intel core i7 | ||||||
| DA40469482 | SCOALA GIMNAZIALA FRECATEI CUI: 28643510 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 25.05.2026 | 1,667 |
| Contract object: pachet carti si diplome pentru premiere 895257 | ||||||
- 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