| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284956 | SCOALA GIMNAZIALA SAT POSESTII PAMINTENI COMUNA POSESTI CUI: 28958640 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | servicii | 50720000-8 | 29.09.2026 | 1,473 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||||
| DA41251449 | SCOALA GIMNAZIALA SAT POSESTII PAMINTENI COMUNA POSESTI CUI: 28958640 | ARAY BRICO DEPO SRL CUI: 36532823 | furnizare | 44423000-1 | 23.09.2026 | 4,304 |
| Contract object: diverse articole | ||||||
| DA41079224 | SCOALA GIMNAZIALA SAT POSESTII PAMINTENI COMUNA POSESTI CUI: 28958640 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22112000-8 | 31.08.2026 | 1,800 |
| Contract object: manuale scolare | ||||||
| DA41076226 | SCOALA GIMNAZIALA SAT POSESTII PAMINTENI COMUNA POSESTI CUI: 28958640 | AGENTIA DE UNELTE SI SCULE SRL CUI: 7000121 | furnizare | 16000000-5 | 31.08.2026 | 1,517 |
| Contract object: utilaje agricole | ||||||
| DA41066890 | SCOALA GIMNAZIALA SAT POSESTII PAMINTENI COMUNA POSESTI CUI: 28958640 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 28.08.2026 | 325 |
| Contract object: manuale | ||||||
| DA41050030 | SCOALA GIMNAZIALA SAT POSESTII PAMINTENI COMUNA POSESTI CUI: 28958640 | DRALEX AUTO TEST SRL CUI: 36267891 | servicii | 50111000-6 | 25.08.2026 | 1,599 |
| Contract object: servicii de gestionare, de reparare si de intretinere a parcurilor de vehicule | ||||||
| DA41016360 | SCOALA GIMNAZIALA SAT POSESTII PAMINTENI COMUNA POSESTI CUI: 28958640 | INSTAL CALOR MONTAJ SRL CUI: 34191371 | servicii | 90921000-9 | 19.08.2026 | 4,959 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA40958656 | SCOALA GIMNAZIALA SAT POSESTII PAMINTENI COMUNA POSESTI CUI: 28958640 | DRALEX AUTO TEST SRL CUI: 36267891 | servicii | 50411400-3 | 07.08.2026 | 1,612 |
| Contract object: servicii de reparare si de intretinere a tahometrelor, servicii de inspectie si testare tehnica. | ||||||
| DA40816286 | SCOALA GIMNAZIALA SAT POSESTII PAMINTENI COMUNA POSESTI CUI: 28958640 | ANDREIANA DOB MARKET SRL CUI: 39520190 | furnizare | 44423000-1 | 14.07.2026 | 4,568 |
| Contract object: diverse articole | ||||||
| DA40719797 | SCOALA GIMNAZIALA SAT POSESTII PAMINTENI COMUNA POSESTI CUI: 28958640 | ANDREIANA DOB MARKET SRL CUI: 39520190 | furnizare | 44423000-1 | 29.06.2026 | 1,567 |
| Contract object: diverse articole | ||||||
| DA40710307 | SCOALA GIMNAZIALA SAT POSESTII PAMINTENI COMUNA POSESTI CUI: 28958640 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 48761000-0 | 26.06.2026 | 936 |
| Contract object: antivirus | ||||||
| DA40626098 | SCOALA GIMNAZIALA SAT POSESTII PAMINTENI COMUNA POSESTI CUI: 28958640 | GALATA COM SRL CUI: 5621122 | furnizare | 03413000-8 | 15.06.2026 | 78,572 |
| Contract object: lemn de foc | ||||||
| DA40611763 | SCOALA GIMNAZIALA SAT POSESTII PAMINTENI COMUNA POSESTI CUI: 28958640 | DRALEX AUTO TEST SRL CUI: 36267891 | servicii | 50111000-6 | 12.06.2026 | 2,839 |
| Contract object: servicii de gestionare, de reparare si de intretinere a parcurilor de vehicule | ||||||
| DA40611774 | SCOALA GIMNAZIALA SAT POSESTII PAMINTENI COMUNA POSESTI CUI: 28958640 | ARAY BRICO DEPO SRL CUI: 36532823 | servicii | 44423000-1 | 11.06.2026 | 3,788 |
| Contract object: diverse articole | ||||||
| DA40553677 | SCOALA GIMNAZIALA SAT POSESTII PAMINTENI COMUNA POSESTI CUI: 28958640 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 04.06.2026 | 2,219 |
| Contract object: carti, brosuri si pliante tiparite | ||||||
| DA40519718 | SCOALA GIMNAZIALA SAT POSESTII PAMINTENI COMUNA POSESTI CUI: 28958640 | DRALEX AUTO TEST SRL CUI: 36267891 | lucrari | 50111110-0 | 29.05.2026 | 893 |
| Contract object: servicii de asistenta pentru parcurile de vehicule | ||||||
| DA40508023 | SCOALA GIMNAZIALA SAT POSESTII PAMINTENI COMUNA POSESTI CUI: 28958640 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 30125110-5 | 28.05.2026 | 1,495 |
| Contract object: toner pentru imprimantele laser/faxuri | ||||||
| DA40396991 | SCOALA GIMNAZIALA SAT POSESTII PAMINTENI COMUNA POSESTI CUI: 28958640 | IULMI COM SRL CUI: 14239033 | furnizare | 34330000-9 | 14.05.2026 | 3,306 |
| Contract object: piese de rezerva pentru vehiculele destinate transportului de marfuri, camionete si automobilepneuri | ||||||
| DA40397104 | SCOALA GIMNAZIALA SAT POSESTII PAMINTENI COMUNA POSESTI CUI: 28958640 | IULMI COM SRL CUI: 14239033 | furnizare | 34352200-1 | 14.05.2026 | 1,818 |
| Contract object: pneuri pentru autobuze | ||||||
| DA40351756 | SCOALA GIMNAZIALA SAT POSESTII PAMINTENI COMUNA POSESTI CUI: 28958640 | EMALEO PATRIVAL SRL CUI: 42894240 | servicii | 50112000-3 | 10.05.2026 | 865 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA40321387 | SCOALA GIMNAZIALA SAT POSESTII PAMINTENI COMUNA POSESTI CUI: 28958640 | DRALEX AUTO TEST SRL CUI: 36267891 | servicii | 50111110-0 | 06.05.2026 | 2,504 |
| Contract object: servicii de asistenta pentru parcurile de vehicule | ||||||
| DA40127078 | SCOALA GIMNAZIALA SAT POSESTII PAMINTENI COMUNA POSESTI CUI: 28958640 | EMALEO PATRIVAL SRL CUI: 42894240 | servicii | 50112000-3 | 01.04.2026 | 1,000 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA39952988 | SCOALA GIMNAZIALA SAT POSESTII PAMINTENI COMUNA POSESTI CUI: 28958640 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 30125110-5 | 06.03.2026 | 357 |
| Contract object: toner pentru imprimantele laser/faxuri | ||||||
| DA39931641 | SCOALA GIMNAZIALA SAT POSESTII PAMINTENI COMUNA POSESTI CUI: 28958640 | IULMI COM SRL CUI: 14239033 | furnizare | 34330000-9 | 03.03.2026 | 1,373 |
| Contract object: piese de rezerva pentru vehiculele destinate transportului de marfuri, camionete si automobile | ||||||
| DA39890371 | SCOALA GIMNAZIALA SAT POSESTII PAMINTENI COMUNA POSESTI CUI: 28958640 | ARAY BRICO DEPO SRL CUI: 36532823 | furnizare | 44423000-1 | 25.02.2026 | 3,481 |
| Contract object: diverse articole | ||||||
- 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