| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41050224 | SCOALA GIMNAZIALA ION ARTENE CUI: 28775716 | PREVAST INFO SRL CUI: 32706846 | servicii | 92130000-1 | 25.08.2026 | 19,000 |
| Contract object: servicii de proiectie de film cinematografice-cinema in aer liber in cadrul scolii de vara | ||||||
| DA40939464 | SCOALA GIMNAZIALA ION ARTENE CUI: 28775716 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 05.08.2026 | 39,200 |
| Contract object: curs de formare profesori,,dincolo de catedra.emotie si echilibru in profesia didactica,, | ||||||
| DA40946291 | SCOALA GIMNAZIALA ION ARTENE CUI: 28775716 | INFO TRUST SRL CUI: 16370727 | furnizare | 30125100-2 | 05.08.2026 | 11,332 |
| Contract object: pachet tonere | ||||||
| DA40885895 | SCOALA GIMNAZIALA ION ARTENE CUI: 28775716 | INFO TRUST SRL CUI: 16370727 | furnizare | 39100000-3 | 27.07.2026 | 5,642 |
| Contract object: pachet mobilier | ||||||
| DA40825409 | SCOALA GIMNAZIALA ION ARTENE CUI: 28775716 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 15.07.2026 | 7,517 |
| Contract object: pachet materiale curatenie | ||||||
| DA40685828 | SCOALA GIMNAZIALA ION ARTENE CUI: 28775716 | INFO TRUST SRL CUI: 16370727 | furnizare | 39516000-2 | 23.06.2026 | 17,800 |
| Contract object: pachet mobilier | ||||||
| DA40677078 | SCOALA GIMNAZIALA ION ARTENE CUI: 28775716 | PREVAST INFO SRL CUI: 32706846 | servicii | 63516000-9 | 22.06.2026 | 59,500 |
| Contract object: pachet excursie copii - 1 noapte cu cazare, masa, transport si intrari la obiective turistice | ||||||
| DA40649882 | SCOALA GIMNAZIALA ION ARTENE CUI: 28775716 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 17.06.2026 | 9,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40642068 | SCOALA GIMNAZIALA ION ARTENE CUI: 28775716 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 16.06.2026 | 9,872 |
| Contract object: pachet materiale curatenie | ||||||
| DA40642153 | SCOALA GIMNAZIALA ION ARTENE CUI: 28775716 | INFO TRUST SRL CUI: 16370727 | furnizare | 39300000-5 | 16.06.2026 | 22,790 |
| Contract object: pachet echipament sportiv | ||||||
| DA40499620 | SCOALA GIMNAZIALA ION ARTENE CUI: 28775716 | WOODLAND RAISE SRL CUI: 38962592 | furnizare | 03418100-4 | 28.05.2026 | 21,600 |
| Contract object: lemn de esenta tare | ||||||
| DA40463087 | SCOALA GIMNAZIALA ION ARTENE CUI: 28775716 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 25.05.2026 | 2,718 |
| Contract object: pachet materiale curatenie | ||||||
| DA40416165 | SCOALA GIMNAZIALA ION ARTENE CUI: 28775716 | PREVAST INFO SRL CUI: 32706846 | furnizare | 33700000-7 | 22.05.2026 | 18,318 |
| Contract object: pachet de produse de igiena personala | ||||||
| DA40237741 | SCOALA GIMNAZIALA ION ARTENE CUI: 28775716 | INFO TRUST SRL CUI: 16370727 | furnizare | 39162100-6 | 23.04.2026 | 27,716 |
| Contract object: pachet material pedagogic arta | ||||||
| DA40237810 | SCOALA GIMNAZIALA ION ARTENE CUI: 28775716 | INFO TRUST SRL CUI: 16370727 | furnizare | 39162100-6 | 23.04.2026 | 29,684 |
| Contract object: pachet material pedagogic sport | ||||||
| DA40050269 | SCOALA GIMNAZIALA ION ARTENE CUI: 28775716 | INFO TRUST SRL CUI: 16370727 | furnizare | 18400000-3 | 23.03.2026 | 21,000 |
| Contract object: pachet costume traditionale | ||||||
| DA40050264 | SCOALA GIMNAZIALA ION ARTENE CUI: 28775716 | INFO TRUST SRL CUI: 16370727 | furnizare | 39162110-9 | 21.03.2026 | 15,060 |
| Contract object: pachet subventii si premii | ||||||
| DA40050266 | SCOALA GIMNAZIALA ION ARTENE CUI: 28775716 | INFO TRUST SRL CUI: 16370727 | furnizare | 30200000-1 | 21.03.2026 | 150,332 |
| Contract object: pachet echipamente it si digitalizare | ||||||
| DA40050267 | SCOALA GIMNAZIALA ION ARTENE CUI: 28775716 | INFO TRUST SRL CUI: 16370727 | furnizare | 39155100-4 | 21.03.2026 | 8,294 |
| Contract object: pachet articole sala lectura | ||||||
| DA39904263 | SCOALA GIMNAZIALA ION ARTENE CUI: 28775716 | BIGMAR COM SRL CUI: 31373816 | servicii | 55524000-9 | 28.02.2026 | 132,354 |
| Contract object: servicii de catering | ||||||
| DA39819832 | SCOALA GIMNAZIALA ION ARTENE CUI: 28775716 | PREVAST INFO SRL CUI: 32706846 | servicii | 80000000-4 | 13.02.2026 | 35,640 |
| Contract object: servicii-cursuri de formare,dezvoltare personala si profesionala anul ii | ||||||
| DA39572372 | SCOALA GIMNAZIALA ION ARTENE CUI: 28775716 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 18.12.2025 | 3,624 |
| Contract object: pachet materiale curatenie | ||||||
| DA39572398 | SCOALA GIMNAZIALA ION ARTENE CUI: 28775716 | INFO TRUST SRL CUI: 16370727 | furnizare | 30192700-8 | 18.12.2025 | 3,294 |
| Contract object: pachet articole papetarie | ||||||
| DA39547886 | SCOALA GIMNAZIALA ION ARTENE CUI: 28775716 | INFOLOGIC SRL CUI: 16466601 | furnizare | 30232150-0 | 16.12.2025 | 1,567 |
| Contract object: multifunctional inkjet color epson ecotank ciss l6376 | ||||||
| DA39530905 | SCOALA GIMNAZIALA ION ARTENE CUI: 28775716 | INFOLOGIC SRL CUI: 16466601 | furnizare | 30125100-2 | 13.12.2025 | 1,585 |
| Contract object: pachet materiale scoala gagesti | ||||||
- 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