| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305444 | SCOALA GIMNAZIALA CERTEJU DE SUS CUI: 28996610 | DALIN COS EXPERT SRL CUI: 31324457 | servicii | 90915000-4 | 30.09.2026 | 1,380 |
| Contract object: curatare cos de fum | ||||||
| DA41255000 | SCOALA GIMNAZIALA CERTEJU DE SUS CUI: 28996610 | ALYDECO STYLE SRL CUI: 48045996 | furnizare | 30192700-8 | 24.09.2026 | 2,499 |
| Contract object: papetarie | ||||||
| DA41252724 | SCOALA GIMNAZIALA CERTEJU DE SUS CUI: 28996610 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30125100-2 | 24.09.2026 | 1,239 |
| Contract object: pachet cartuse compatibile si originale | ||||||
| DA41252734 | SCOALA GIMNAZIALA CERTEJU DE SUS CUI: 28996610 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 32420000-3 | 24.09.2026 | 54 |
| Contract object: tenda adaptor wireless wifi 6, 286mbps | ||||||
| DA41163040 | SCOALA GIMNAZIALA CERTEJU DE SUS CUI: 28996610 | SILVAS ARTIFEX SRL CUI: 46106388 | servicii | 45453000-7 | 14.09.2026 | 15,000 |
| Contract object: reparatii gard scoala | ||||||
| DA41046463 | SCOALA GIMNAZIALA CERTEJU DE SUS CUI: 28996610 | RODO INSTAL SRL CUI: 19332906 | servicii | 45310000-3 | 25.08.2026 | 13,067 |
| Contract object: lucrari de conexiuni electrice | ||||||
| DA40721950 | SCOALA GIMNAZIALA CERTEJU DE SUS CUI: 28996610 | ALYDECO STYLE SRL CUI: 48045996 | furnizare | 30192700-8 | 29.06.2026 | 374 |
| Contract object: papetarie | ||||||
| DA40716150 | SCOALA GIMNAZIALA CERTEJU DE SUS CUI: 28996610 | ALYDECO STYLE SRL CUI: 48045996 | furnizare | 30192700-8 | 26.06.2026 | 2,565 |
| Contract object: pachete premii | ||||||
| DA40707812 | SCOALA GIMNAZIALA CERTEJU DE SUS CUI: 28996610 | VIA CONSULT SRL CUI: 18731798 | servicii | 63500000-4 | 25.06.2026 | 32,095 |
| Contract object: excursie constanta-cunoasterea obiectivelor culturale ale tarii in perioada iunie 2026 | ||||||
| DA40318695 | SCOALA GIMNAZIALA CERTEJU DE SUS CUI: 28996610 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 06.05.2026 | 2,479 |
| Contract object: pachet curatenie | ||||||
| DA40318696 | SCOALA GIMNAZIALA CERTEJU DE SUS CUI: 28996610 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 06.05.2026 | 2,479 |
| Contract object: pachet materiale curatenie | ||||||
| DA40015879 | SCOALA GIMNAZIALA CERTEJU DE SUS CUI: 28996610 | VIA CONSULT SRL CUI: 18731798 | servicii | 63500000-4 | 17.03.2026 | 65,500 |
| Contract object: excursie bucuresti-cunoasterea obiectivelor culturale ale tarii in perioada 29.03-1.04.2026 | ||||||
| DA39752900 | SCOALA GIMNAZIALA CERTEJU DE SUS CUI: 28996610 | DDD DERACITY SRL CUI: 43116760 | furnizare | 39831240-0 | 02.02.2026 | 2,025 |
| Contract object: pachet materiale curatenie | ||||||
| DA39202063 | SCOALA GIMNAZIALA CERTEJU DE SUS CUI: 28996610 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 04.11.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA39127068 | SCOALA GIMNAZIALA CERTEJU DE SUS CUI: 28996610 | GREEN MAN CONSTRUCT SRL CUI: 48710746 | lucrari | 45261910-6 | 22.10.2025 | 205,006 |
| Contract object: reparatii capitale acoperis cladire scoala clasele i-iv | ||||||
| DA38958099 | SCOALA GIMNAZIALA CERTEJU DE SUS CUI: 28996610 | DALIN COS EXPERT SRL CUI: 31324457 | servicii | 90915000-4 | 28.09.2025 | 1,380 |
| Contract object: verificare/curatare cos de fum | ||||||
| DA38859982 | SCOALA GIMNAZIALA CERTEJU DE SUS CUI: 28996610 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 12.09.2025 | 233 |
| Contract object: pachet tipizate scolare | ||||||
| DA38615638 | SCOALA GIMNAZIALA CERTEJU DE SUS CUI: 28996610 | CATALOG ONLINE SE SRL CUI: 40049488 | servicii | 72416000-9 | 29.07.2025 | 2,000 |
| Contract object: abonament catalog scolar electronic/online | ||||||
| DA38067558 | SCOALA GIMNAZIALA CERTEJU DE SUS CUI: 28996610 | GRAND NOVA CONS SRL CUI: 40729085 | servicii | 45453000-7 | 10.05.2025 | 120,000 |
| Contract object: reparatii exterioare | ||||||
| DA36747966 | SCOALA GIMNAZIALA CERTEJU DE SUS CUI: 28996610 | GRAND NOVA CONS SRL CUI: 40729085 | servicii | 45453000-7 | 20.10.2024 | 16,942 |
| Contract object: reparatii exterioare | ||||||
| DA36710657 | SCOALA GIMNAZIALA CERTEJU DE SUS CUI: 28996610 | ASOCIATIA PENTRU MEDIU ECOLOGIE RESPONSABILITATE INCLUZIUNE SOCIALA TINERET - ASOCIATIA MERIT CUI: 30947813 | servicii | 79951000-5 | 15.10.2024 | 55,840 |
| Contract object: servicii de educatie non-formala si activitati extracuriculare | ||||||
| DA36710700 | SCOALA GIMNAZIALA CERTEJU DE SUS CUI: 28996610 | EPIC EVENTS SRL CUI: 31676836 | servicii | 80500000-9 | 15.10.2024 | 32,527 |
| Contract object: servicii de formare a profesorilor organizate in mediul fizic/online | ||||||
| DA36663173 | SCOALA GIMNAZIALA CERTEJU DE SUS CUI: 28996610 | DALIN ACHCV SRL CUI: 46283550 | servicii | 90915000-4 | 08.10.2024 | 1,380 |
| Contract object: verificare/curatare cosuri de fum | ||||||
| DA36568407 | SCOALA GIMNAZIALA CERTEJU DE SUS CUI: 28996610 | REFLEX COMPUTERS SRL CUI: 6592947 | furnizare | 30141200-1 | 25.09.2024 | 109,891 |
| Contract object: pachet echipamente it | ||||||
| DA36322586 | SCOALA GIMNAZIALA CERTEJU DE SUS CUI: 28996610 | CASA ALMO DESIGN SRL CUI: 35616926 | furnizare | 39515400-9 | 20.08.2024 | 8,403 |
| Contract object: jaluzele verticale cora si jenny | ||||||
- 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