| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40960781 | SCOALA GIMNAZIALA CORONINI CUI: 28966333 | PREVAST INFO SRL CUI: 32706846 | furnizare | 80530000-8 | 07.08.2026 | 4,900 |
| Contract object: servicii organizare curs de formare profesionala | ||||||
| DA40593113 | SCOALA GIMNAZIALA CORONINI CUI: 28966333 | LAUER EUROPA TOURS SRL CUI: 14630081 | servicii | 63000000-9 | 10.06.2026 | 21,074 |
| Contract object: servicii organizare activitati extracurriculare de tip excursii | ||||||
| DA40457364 | SCOALA GIMNAZIALA CORONINI CUI: 28966333 | VIVA VISION SRL CUI: 45207554 | servicii | 72261000-2 | 22.05.2026 | 3,630 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational | ||||||
| DA40411583 | SCOALA GIMNAZIALA CORONINI CUI: 28966333 | FOREST STANCU ROSU SRL CUI: 30792085 | furnizare | 03413000-8 | 20.05.2026 | 27,027 |
| Contract object: lemne de foc scoala gimnaziala coronini | ||||||
| DA40271153 | SCOALA GIMNAZIALA CORONINI CUI: 28966333 | SWD SOUTHWEST DIGITAL STANOIEVICI SRL CUI: 40985067 | furnizare | 32235000-9 | 28.04.2026 | 107,338 |
| Contract object: furnizare si instalare sisteme complete de securitate, wireless educational si echipamente it | ||||||
| DA39210542 | SCOALA GIMNAZIALA CORONINI CUI: 28966333 | DRAGAN BRIKETTS SALE SRL CUI: 43632191 | furnizare | 09111400-4 | 04.11.2025 | 31,505 |
| Contract object: achizitie peleti pentru incalzire scoala gimnaziala coronini | ||||||
| DA38859028 | SCOALA GIMNAZIALA CORONINI CUI: 28966333 | FOREST STANCU ROSU SRL CUI: 30792085 | furnizare | 03413000-8 | 12.09.2025 | 36,036 |
| Contract object: lemne de foc scoala gimnaziala coronini | ||||||
| DA38461771 | SCOALA GIMNAZIALA CORONINI CUI: 28966333 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 03.07.2025 | 7,000 |
| Contract object: servicii curs formare profesionala | ||||||
| DA38214310 | SCOALA GIMNAZIALA CORONINI CUI: 28966333 | VIVA VISION SRL CUI: 45207554 | servicii | 72261000-2 | 28.05.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA37149526 | SCOALA GIMNAZIALA CORONINI CUI: 28966333 | LAUER EUROPA TOURS SRL CUI: 14630081 | servicii | 63000000-9 | 10.12.2024 | 50,420 |
| Contract object: servicii transport si organizare excursie pnras | ||||||
| DA36953615 | SCOALA GIMNAZIALA CORONINI CUI: 28966333 | VIVA VISION SRL CUI: 45207554 | servicii | 48000000-8 | 18.11.2024 | 6,000 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational vivi | ||||||
| DA36829698 | SCOALA GIMNAZIALA CORONINI CUI: 28966333 | HELLO HOLIDAYS SRL CUI: 29347254 | servicii | 80530000-8 | 31.10.2024 | 1,845 |
| Contract object: pachet servicii curs formare cadre didactice, certificat, cazare si masa | ||||||
| DA36602111 | SCOALA GIMNAZIALA CORONINI CUI: 28966333 | ASOCIATIA DE BINEFACERE PRO VITAM CUI: 15417147 | servicii | 85311300-5 | 27.09.2024 | 73,185 |
| Contract object: servicii prevenire abandon scolar | ||||||
| DA25667580 | SCOALA GIMNAZIALA CORONINI CUI: 28966333 | LOLI SERVTRANS SRL CUI: 5428645 | furnizare | 03413000-8 | 23.05.2020 | 16,320 |
| Contract object: achizitie lemn foc pentru scoala gimnaziala coronini | ||||||
| DA23960664 | SCOALA GIMNAZIALA CORONINI CUI: 28966333 | BRADUL SRL CUI: 1848336 | furnizare | 03413000-8 | 26.09.2019 | 27,000 |
| Contract object: lemn de foc | ||||||
| DA21211538 | SCOALA GIMNAZIALA CORONINI CUI: 28966333 | BRADUL SRL CUI: 1848336 | servicii | 03413000-8 | 14.09.2018 | 45,000 |
| Contract object: lemn de foc | ||||||
- 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