| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41017255 | SCOALA GIMNAZIALA PANAIT CERNA CUI: 28707614 | EDU ZECE PLUS SRL CUI: 33847533 | servicii | 80500000-9 | 19.08.2026 | 890 |
| Contract object: ompetenta personala, sociala si de a invata sa inveti. module integrate de management educationa | ||||||
| DA40671853 | SCOALA GIMNAZIALA PANAIT CERNA CUI: 28707614 | EXPERT IT SRL CUI: 22129422 | furnizare | 30237300-2 | 22.06.2026 | 15,000 |
| Contract object: supoti table | ||||||
| DA40044349 | SCOALA GIMNAZIALA PANAIT CERNA CUI: 28707614 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 20.03.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva | ||||||
| DA39345143 | SCOALA GIMNAZIALA PANAIT CERNA CUI: 28707614 | FII DIGITAL BIZ SRL CUI: 43906580 | servicii | 19212310-1 | 21.11.2025 | 164 |
| Contract object: achizitie tablo | ||||||
| DA39051574 | SCOALA GIMNAZIALA PANAIT CERNA CUI: 28707614 | EDU APPS SERVICES SRL CUI: 44393203 | furnizare | 48218000-9 | 10.10.2025 | 3,705 |
| Contract object: catalog electronic | ||||||
| DA37640897 | SCOALA GIMNAZIALA PANAIT CERNA CUI: 28707614 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 11.03.2025 | 2,500 |
| Contract object: platforma management | ||||||
| DA37196863 | SCOALA GIMNAZIALA PANAIT CERNA CUI: 28707614 | VICTOR OPTIMUS SRL CUI: 19193980 | furnizare | 34312300-0 | 16.12.2024 | 935 |
| Contract object: incalzitor stationar, sirocou diesel vevor bluetooth app lcd, 8 kw, alimentare 12v dc, telecomanda, | ||||||
| DA37007776 | SCOALA GIMNAZIALA PANAIT CERNA CUI: 28707614 | ARTAMIS STOR SRL CUI: 33414971 | furnizare | 39515400-9 | 25.11.2024 | 5,938 |
| Contract object: rolete | ||||||
| DA36973351 | SCOALA GIMNAZIALA PANAIT CERNA CUI: 28707614 | PIM SRL CUI: 1988097 | servicii | 79823000-9 | 20.11.2024 | 139 |
| Contract object: tiparire revista scoala | ||||||
| DA36705974 | SCOALA GIMNAZIALA PANAIT CERNA CUI: 28707614 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 14.10.2024 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA36612588 | SCOALA GIMNAZIALA PANAIT CERNA CUI: 28707614 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 48000000-8 | 30.09.2024 | 5,042 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva | ||||||
| DA36596159 | SCOALA GIMNAZIALA PANAIT CERNA CUI: 28707614 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 27.09.2024 | 354 |
| Contract object: reinoire semnatura electronica | ||||||
| DA32433896 | SCOALA GIMNAZIALA PANAIT CERNA CUI: 28707614 | CARIDA SESSION SRL CUI: 18599906 | furnizare | 37000000-8 | 25.01.2023 | 26,675 |
| Contract object: ansamblu instrumente muzicale de exterior | ||||||
| DA32276425 | SCOALA GIMNAZIALA PANAIT CERNA CUI: 28707614 | CRALY BIROTICA SRL CUI: 25627006 | furnizare | 42964000-1 | 21.12.2022 | 8,319 |
| Contract object: dotari necesare derularii activitatilor nonformale in cadrul proiectului p3 -echipamente it | ||||||
| DA32276011 | SCOALA GIMNAZIALA PANAIT CERNA CUI: 28707614 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 21.12.2022 | 6,294 |
| Contract object: materiale consumabile si materiale directatribuite sustinerii activitatilor de educatie nonformala p | ||||||
| DA24537795 | SCOALA GIMNAZIALA PANAIT CERNA CUI: 28707614 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | furnizare | 48517000-5 | 29.11.2019 | 6,031 |
| Contract object: pachet aplicatie de management scolar - catalog electronic | ||||||
| DA22605894 | SCOALA GIMNAZIALA PANAIT CERNA CUI: 28707614 | MADONA PRODCHIM SRL CUI: 15978921 | furnizare | 39831240-0 | 15.03.2019 | 981 |
| Contract object: pachet produse de curatenie | ||||||
| DA22605898 | SCOALA GIMNAZIALA PANAIT CERNA CUI: 28707614 | MADONA PRODCHIM SRL CUI: 15978921 | furnizare | 30192700-8 | 15.03.2019 | 495 |
| Contract object: pachet furnituri | ||||||
| DA22502571 | SCOALA GIMNAZIALA PANAIT CERNA CUI: 28707614 | ANTIDO CONSTRUCT SRL CUI: 28361609 | furnizare | 44411100-5 | 28.02.2019 | 62 |
| Contract object: pachet robinet+racord apa | ||||||
| DA21999175 | SCOALA GIMNAZIALA PANAIT CERNA CUI: 28707614 | ANTIDO CONSTRUCT SRL CUI: 28361609 | furnizare | 44511120-2 | 10.12.2018 | 160 |
| Contract object: pachet matura+lopata | ||||||
| DA21999075 | SCOALA GIMNAZIALA PANAIT CERNA CUI: 28707614 | ANTIDO CONSTRUCT SRL CUI: 28361609 | furnizare | 31224100-3 | 10.12.2018 | 42 |
| Contract object: pachet priza+prelungitor | ||||||
| DA21956263 | SCOALA GIMNAZIALA PANAIT CERNA CUI: 28707614 | MADONA PRODCHIM SRL CUI: 15978921 | furnizare | 39831240-0 | 06.12.2018 | 297 |
| Contract object: pachet curatenie | ||||||
| DA21900907 | SCOALA GIMNAZIALA PANAIT CERNA CUI: 28707614 | ARTAMIS STOR SRL CUI: 33414971 | furnizare | 39515400-9 | 29.11.2018 | 7,598 |
| Contract object: rolete textile carina 143cm x 90cm | ||||||
| DA21808982 | SCOALA GIMNAZIALA PANAIT CERNA CUI: 28707614 | ANTIDO CONSTRUCT SRL CUI: 28361609 | furnizare | 03422000-4 | 22.11.2018 | 341 |
| Contract object: pachet lac ecolasure | ||||||
| DA21812683 | SCOALA GIMNAZIALA PANAIT CERNA CUI: 28707614 | CRALY BIROTICA SRL CUI: 25627006 | furnizare | 30232110-8 | 21.11.2018 | 496 |
| Contract object: multifunctional samsung ml2070 | ||||||
- 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