| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38413983 | SCOALA GIMNAZIALA MIHAI PEIA RESITA CUI: 28972211 | PIXIA CONTUR SRL CUI: 46190779 | servicii | 18331000-8 | 25.06.2025 | 1,550 |
| Contract object: tricouri personalizate-proiectul magia prieteniei-programul impreuna prindem curaj | ||||||
| DA38413930 | SCOALA GIMNAZIALA MIHAI PEIA RESITA CUI: 28972211 | INCRED SRL CUI: 16902395 | servicii | 30192000-1 | 25.06.2025 | 2,546 |
| Contract object: pachet consumabile-impreuna prindem curaj | ||||||
| DA38405044 | SCOALA GIMNAZIALA MIHAI PEIA RESITA CUI: 28972211 | SANTAL COM SRL CUI: 6086028 | furnizare | 39157000-7 | 25.06.2025 | 1,597 |
| Contract object: etajera expunere | ||||||
| DA38373305 | SCOALA GIMNAZIALA MIHAI PEIA RESITA CUI: 28972211 | INCRED SRL CUI: 16902395 | servicii | 30192000-1 | 19.06.2025 | 14,077 |
| Contract object: achizitie birotica/papetarie/tonere | ||||||
| DA38359538 | SCOALA GIMNAZIALA MIHAI PEIA RESITA CUI: 28972211 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 18.06.2025 | 15,529 |
| Contract object: servici eduboom | ||||||
| DA38341003 | SCOALA GIMNAZIALA MIHAI PEIA RESITA CUI: 28972211 | PIXIA CONTUR SRL CUI: 46190779 | servicii | 18331000-8 | 16.06.2025 | 5,000 |
| Contract object: achizitie premi | ||||||
| DA38136035 | SCOALA GIMNAZIALA MIHAI PEIA RESITA CUI: 28972211 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 19.05.2025 | 2,100 |
| Contract object: curs mru- curs managementul resurselor umane | ||||||
| DA38124644 | SCOALA GIMNAZIALA MIHAI PEIA RESITA CUI: 28972211 | LAUER EUROPA TOURS SRL CUI: 14630081 | servicii | 63000000-9 | 19.05.2025 | 10,188 |
| Contract object: excursie saptamana verde | ||||||
| DA37717966 | SCOALA GIMNAZIALA MIHAI PEIA RESITA CUI: 28972211 | CATTLEYA ROXANA SRL CUI: 37822418 | servicii | 55520000-1 | 21.03.2025 | 63,065 |
| Contract object: servicii de masa calda | ||||||
| DA37650692 | SCOALA GIMNAZIALA MIHAI PEIA RESITA CUI: 28972211 | PREVENIREA PENTRU SIGURANTA TA GI SRL CUI: 44346155 | servicii | 71313430-8 | 13.03.2025 | 1,450 |
| Contract object: pachet 21 de placute pentru nevazatori 150x200mm si 2 seturi de covorase 1mp | ||||||
| DA37628599 | SCOALA GIMNAZIALA MIHAI PEIA RESITA CUI: 28972211 | LAUER EUROPA TOURS SRL CUI: 14630081 | servicii | 63000000-9 | 10.03.2025 | 20,000 |
| Contract object: servicii de transport si organizare excursii | ||||||
| DA37565488 | SCOALA GIMNAZIALA MIHAI PEIA RESITA CUI: 28972211 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 28.02.2025 | 1,150 |
| Contract object: curs secretar scoala online | ||||||
| DA37228134 | SCOALA GIMNAZIALA MIHAI PEIA RESITA CUI: 28972211 | INCRED SRL CUI: 16902395 | furnizare | 30192000-1 | 18.12.2024 | 9,805 |
| Contract object: pachet consumabile | ||||||
| DA37228024 | SCOALA GIMNAZIALA MIHAI PEIA RESITA CUI: 28972211 | CDA BAICAL 2003 SRL CUI: 16083509 | furnizare | 44316510-6 | 18.12.2024 | 1,081 |
| Contract object: butuce usi | ||||||
| DA37223870 | SCOALA GIMNAZIALA MIHAI PEIA RESITA CUI: 28972211 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 18.12.2024 | 469 |
| Contract object: pachet aplicatii foi matricole&diplome premium 12 luni | ||||||
| DA37212206 | SCOALA GIMNAZIALA MIHAI PEIA RESITA CUI: 28972211 | PASBO COMIMPEX SRL CUI: 3471878 | furnizare | 39831240-0 | 17.12.2024 | 6,050 |
| Contract object: pachet produse de curatenie | ||||||
| DA37211077 | SCOALA GIMNAZIALA MIHAI PEIA RESITA CUI: 28972211 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 17.12.2024 | 5,500 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA37202259 | SCOALA GIMNAZIALA MIHAI PEIA RESITA CUI: 28972211 | CU SECURITY SRL CUI: 40550461 | servicii | 50800000-3 | 16.12.2024 | 3,200 |
| Contract object: servicii de mentenanta a sistemelor de detectie la incendiu, efractie, tvci si control acces. | ||||||
| DA37187205 | SCOALA GIMNAZIALA MIHAI PEIA RESITA CUI: 28972211 | SPECTRUM LOGICS CONTROL SRL CUI: 30112197 | servicii | 50413200-5 | 13.12.2024 | 967 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA37181516 | SCOALA GIMNAZIALA MIHAI PEIA RESITA CUI: 28972211 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 13.12.2024 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA37133480 | SCOALA GIMNAZIALA MIHAI PEIA RESITA CUI: 28972211 | INCRED SRL CUI: 16902395 | furnizare | 30192000-1 | 09.12.2024 | 8,970 |
| Contract object: pachet rechizite si birotica | ||||||
| DA37132195 | SCOALA GIMNAZIALA MIHAI PEIA RESITA CUI: 28972211 | START2PERFORM SRL CUI: 36144740 | servicii | 80000000-4 | 09.12.2024 | 5,000 |
| Contract object: pachet formare cadre didactice/ curs manager imbunatatire procese | ||||||
| DA37131837 | SCOALA GIMNAZIALA MIHAI PEIA RESITA CUI: 28972211 | ASOCIATIA START PENTRU FORMARE CUI: 37674427 | servicii | 80000000-4 | 09.12.2024 | 13,500 |
| Contract object: pachet formare cursuri acreditate | ||||||
| DA36889404 | SCOALA GIMNAZIALA MIHAI PEIA RESITA CUI: 28972211 | NEO IT&SECURITY SERV SRL CUI: 44149900 | servicii | 32424000-1 | 08.11.2024 | 37,000 |
| Contract object: extindere retea internet | ||||||
| DA36708826 | SCOALA GIMNAZIALA MIHAI PEIA RESITA CUI: 28972211 | VOLTMAX FAM SRL CUI: 36382840 | servicii | 45315600-4 | 15.10.2024 | 19,992 |
| Contract object: montaj circuite electrice | ||||||
- 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