| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272848 | SCOALA GIMNAZIALA PECENEAGA CUI: 28675733 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 30.09.2026 | 4,350 |
| Contract object: catalog electronic | ||||||
| DA40537715 | SCOALA GIMNAZIALA PECENEAGA CUI: 28675733 | RIVAL PRESTCOM SRL CUI: 7731881 | furnizare | 03418000-3 | 04.06.2026 | 48,000 |
| Contract object: lemne iarna | ||||||
| DA39708284 | SCOALA GIMNAZIALA PECENEAGA CUI: 28675733 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 26.01.2026 | 2,500 |
| Contract object: servicii de asigurare acces, utilizare, asistenta tehnica, mentenanta, baza de date personalizata | ||||||
| DA39545158 | SCOALA GIMNAZIALA PECENEAGA CUI: 28675733 | OPTIM STORE SRL CUI: 48625144 | furnizare | 39263000-3 | 15.12.2025 | 8,000 |
| Contract object: reducerea abandonului scolar in cadrul unitatii de invatamant scoala gimnaziala peceneaga | ||||||
| DA39240462 | SCOALA GIMNAZIALA PECENEAGA CUI: 28675733 | PIC-SOFT SRL CUI: 7511266 | furnizare | 42961100-1 | 07.11.2025 | 12,184 |
| Contract object: sisteme de control al accesului | ||||||
| DA39186519 | SCOALA GIMNAZIALA PECENEAGA CUI: 28675733 | OLD LINE TRAVEL SRL CUI: 35517442 | servicii | 63510000-7 | 31.10.2025 | 16,765 |
| Contract object: reducerea abandonului scolar in cadrul unitatii de invatamant scoala gimnaziala peceneaga | ||||||
| DA38442940 | SCOALA GIMNAZIALA PECENEAGA CUI: 28675733 | VAROM OPTIM SOCIETATE CU RASPUNDERE LIMITATA CUI: 35890122 | furnizare | 39162110-9 | 01.07.2025 | 35,790 |
| Contract object: pnras - reducerea abandonului scolar in cadrul unitatii de invatamant scoala gimnaziala peceneaga | ||||||
| DA38425332 | SCOALA GIMNAZIALA PECENEAGA CUI: 28675733 | RIVAL PRESTCOM SRL CUI: 7731881 | furnizare | 03416000-9 | 01.07.2025 | 37,500 |
| Contract object: lenme de foc | ||||||
| DA38403799 | SCOALA GIMNAZIALA PECENEAGA CUI: 28675733 | ASOCIATIA PROFEDU CUI: 38615739 | servicii | 80530000-8 | 24.06.2025 | 4,000 |
| Contract object: pnras - reducerea abandonului scolar in cadrul unitatii de invatamant scoala gimnaziala peceneaga | ||||||
| DA38231848 | SCOALA GIMNAZIALA PECENEAGA CUI: 28675733 | OLD LINE TRAVEL SRL CUI: 35517442 | servicii | 63510000-7 | 29.05.2025 | 19,025 |
| Contract object: pnras - reducerea abandonului scolar in cadrul unitatii de invatamant scoala gimnaziala peceneaga | ||||||
| DA38211619 | SCOALA GIMNAZIALA PECENEAGA CUI: 28675733 | ASOCIATIA PROFEDU CUI: 38615739 | servicii | 80530000-8 | 29.05.2025 | 3,500 |
| Contract object: pnras - reducerea abandonului scolar in cadrul unitatii de invatamant scoala gimnaziala peceneaga | ||||||
| DA38111872 | SCOALA GIMNAZIALA PECENEAGA CUI: 28675733 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 14.05.2025 | 2,015 |
| Contract object: carti premii | ||||||
| DA37993538 | SCOALA GIMNAZIALA PECENEAGA CUI: 28675733 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72600000-6 | 02.05.2025 | 600 |
| Contract object: mentenanta anuala website | ||||||
| DA37910859 | SCOALA GIMNAZIALA PECENEAGA CUI: 28675733 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72413000-8 | 16.04.2025 | 1,500 |
| Contract object: realizare website prezentare scoala | ||||||
| DA37583254 | SCOALA GIMNAZIALA PECENEAGA CUI: 28675733 | ASOCIATIA PROFEDU CUI: 38615739 | servicii | 80530000-8 | 04.03.2025 | 4,000 |
| Contract object: pnras - reducerea abandonului scolar in cadrul unitatii de invatamant scoala gimnaziala peceneaga | ||||||
| DA37298534 | SCOALA GIMNAZIALA PECENEAGA CUI: 28675733 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 15.01.2025 | 2,500 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA37178346 | SCOALA GIMNAZIALA PECENEAGA CUI: 28675733 | OPTIM STORE SRL CUI: 48625144 | furnizare | 39162110-9 | 12.12.2024 | 15,524 |
| Contract object: pnras - reducerea abandonului scolar in cadrul unitatii de invatamant scoala gimnaziala peceneaga | ||||||
| DA37163544 | SCOALA GIMNAZIALA PECENEAGA CUI: 28675733 | ASOCIATIA PROFEDU CUI: 38615739 | servicii | 80530000-8 | 11.12.2024 | 4,000 |
| Contract object: pnras - reducerea abandonului scolar in cadrul unitatii de invatamant scoala gimnaziala peceneaga | ||||||
| DA36166978 | SCOALA GIMNAZIALA PECENEAGA CUI: 28675733 | GASTROINSTAL FILIP SRL CUI: 45847626 | servicii | 50721000-5 | 19.07.2024 | 19,899 |
| Contract object: reparatii si intretinere la instalatia termica in locatia scoala gimnaziala peceneaga, | ||||||
| DA36094086 | SCOALA GIMNAZIALA PECENEAGA CUI: 28675733 | ASOCIATIA PROFEDU CUI: 38615739 | servicii | 80530000-8 | 09.07.2024 | 3,200 |
| Contract object: pnras - reducerea abandonului scolar in cadrul unitatii de invatamant scoala gimnaziala peceneaga | ||||||
| DA35966576 | SCOALA GIMNAZIALA PECENEAGA CUI: 28675733 | OLD LINE TRAVEL SRL CUI: 35517442 | servicii | 63510000-7 | 17.06.2024 | 11,200 |
| Contract object: pnras - reducerea abandonului scolar in cadrul unitatii de invatamant scoala gimnaziala peceneaga | ||||||
| DA35913233 | SCOALA GIMNAZIALA PECENEAGA CUI: 28675733 | BOOKLET SRL CUI: 13168520 | furnizare | 22113000-5 | 10.06.2024 | 849 |
| Contract object: carti premii | ||||||
| DA35900395 | SCOALA GIMNAZIALA PECENEAGA CUI: 28675733 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 07.06.2024 | 916 |
| Contract object: carti premii | ||||||
| DA35368665 | SCOALA GIMNAZIALA PECENEAGA CUI: 28675733 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 32413100-2 | 28.03.2024 | 1,500 |
| Contract object: pnras - reducerea abandonului scolar in cadrul unitatii de invatamant scoala gimnaziala peceneaga | ||||||
| DA35368745 | SCOALA GIMNAZIALA PECENEAGA CUI: 28675733 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 42418910-1 | 28.03.2024 | 8,000 |
| Contract object: pnras - reducerea abandonului scolar in cadrul unitatii de invatamant scoala gimnaziala peceneaga | ||||||
- 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