| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40979208 | SCOALA GIMNAZIALA GHERGHEASA CUI: 29001390 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 39831240-0 | 12.08.2026 | 1,791 |
| Contract object: pachet materiale curatenie | ||||||
| DA40850229 | SCOALA GIMNAZIALA GHERGHEASA CUI: 29001390 | MACROV TRUST SRL CUI: 50072488 | servicii | 22462000-6 | 20.07.2026 | 18,992 |
| Contract object: materiale promotionale si de informare proiect pnras | ||||||
| DA40675917 | SCOALA GIMNAZIALA GHERGHEASA CUI: 29001390 | EAGLEYE VISION PROTECT SRL CUI: 47532934 | servicii | 45310000-3 | 22.06.2026 | 6,350 |
| Contract object: reparatii sistem electric | ||||||
| DA40654936 | SCOALA GIMNAZIALA GHERGHEASA CUI: 29001390 | OLIMP NET SRL CUI: 15375157 | servicii | 63511000-4 | 18.06.2026 | 44,000 |
| Contract object: excursie pe ruta ghergheasa-brasov si retur | ||||||
| DA40651670 | SCOALA GIMNAZIALA GHERGHEASA CUI: 29001390 | PLANETA ELCO SRL CUI: 10368680 | furnizare | 79990000-0 | 17.06.2026 | 5,000 |
| Contract object: birotica /papetarie /tipizate | ||||||
| DA40651716 | SCOALA GIMNAZIALA GHERGHEASA CUI: 29001390 | PLANETA ELCO SRL CUI: 10368680 | furnizare | 22111000-1 | 17.06.2026 | 5,000 |
| Contract object: birotica/papetarie/tipizate | ||||||
| DA40651546 | SCOALA GIMNAZIALA GHERGHEASA CUI: 29001390 | PLANETA ELCO SRL CUI: 10368680 | furnizare | 42964000-1 | 17.06.2026 | 4,988 |
| Contract object: papetarie/furnituri birou/tipizate | ||||||
| DA40650949 | SCOALA GIMNAZIALA GHERGHEASA CUI: 29001390 | PLANETA ELCO SRL CUI: 10368680 | furnizare | 42964000-1 | 17.06.2026 | 17,999 |
| Contract object: tipizate/furnituri birou/papetarie | ||||||
| DA40581865 | SCOALA GIMNAZIALA GHERGHEASA CUI: 29001390 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 48613000-8 | 09.06.2026 | 4,200 |
| Contract object: servicii de acces asistenta si up-date platforma informatica integrata, management financiar conta | ||||||
| DA40484308 | SCOALA GIMNAZIALA GHERGHEASA CUI: 29001390 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 26.05.2026 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva -scoala | ||||||
| DA40408035 | SCOALA GIMNAZIALA GHERGHEASA CUI: 29001390 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 44423000-1 | 18.05.2026 | 1,287 |
| Contract object: pachet materiale curatenie si articole uz gospodaresc | ||||||
| DA40127911 | SCOALA GIMNAZIALA GHERGHEASA CUI: 29001390 | NEMIRA SECURITY SRL CUI: 30209450 | servicii | 50116100-2 | 02.04.2026 | 4,000 |
| Contract object: reparatii sistem electric | ||||||
| DA40030845 | SCOALA GIMNAZIALA GHERGHEASA CUI: 29001390 | NEMIRA SECURITY SRL CUI: 30209450 | servicii | 50610000-4 | 18.03.2026 | 9,600 |
| Contract object: mentenanta sisteme de securitate | ||||||
| DA40030871 | SCOALA GIMNAZIALA GHERGHEASA CUI: 29001390 | NEMIRA SECURITY SRL CUI: 30209450 | servicii | 50610000-4 | 18.03.2026 | 6,000 |
| Contract object: mentenanta sisteme de securitate | ||||||
| DA40022363 | SCOALA GIMNAZIALA GHERGHEASA CUI: 29001390 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 18.03.2026 | 500 |
| Contract object: macheta calcul dobanzi | ||||||
| DA39145622 | SCOALA GIMNAZIALA GHERGHEASA CUI: 29001390 | NEMIRA SECURITY SRL CUI: 30209450 | servicii | 50116100-2 | 24.10.2025 | 4,960 |
| Contract object: servicii de reparare a sistemelor electrice | ||||||
| DA39027068 | SCOALA GIMNAZIALA GHERGHEASA CUI: 29001390 | SALVAVET SRL CUI: 12398229 | servicii | 55524000-9 | 07.10.2025 | 15,000 |
| Contract object: servicii de catering pentru elevii si prescolarii din scoli | ||||||
| DA38729462 | SCOALA GIMNAZIALA GHERGHEASA CUI: 29001390 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 39831240-0 | 22.08.2025 | 2,254 |
| Contract object: pachet materiale curatenie | ||||||
| DA38278109 | SCOALA GIMNAZIALA GHERGHEASA CUI: 29001390 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 39831240-0 | 04.06.2025 | 4,850 |
| Contract object: pachet articole uz gospodaresc | ||||||
| DA37196627 | SCOALA GIMNAZIALA GHERGHEASA CUI: 29001390 | MACROV TRUST SRL CUI: 50072488 | servicii | 79341000-6 | 16.12.2024 | 3,300 |
| Contract object: servicii de informare si publicitate a proiectului pnras | ||||||
| DA37196935 | SCOALA GIMNAZIALA GHERGHEASA CUI: 29001390 | MACROV TRUST SRL CUI: 50072488 | servicii | 22462000-6 | 16.12.2024 | 30,000 |
| Contract object: materiale promotionale si de informare proiect pnras | ||||||
| DA36898735 | SCOALA GIMNAZIALA GHERGHEASA CUI: 29001390 | IZI CONSULTING SRL CUI: 42230480 | furnizare | 30000000-9 | 11.11.2024 | 80,500 |
| Contract object: echipamente it pnras 2 | ||||||
| DA36639887 | SCOALA GIMNAZIALA GHERGHEASA CUI: 29001390 | SALVAVET SRL CUI: 12398229 | servicii | 55524000-9 | 03.10.2024 | 39,984 |
| Contract object: servicii de catering pentru elevii din scola | ||||||
| DA36509557 | SCOALA GIMNAZIALA GHERGHEASA CUI: 29001390 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 42964000-1 | 13.09.2024 | 8,999 |
| Contract object: pachet materiale birotica | ||||||
| DA36388175 | SCOALA GIMNAZIALA GHERGHEASA CUI: 29001390 | EAGLEYE VISION PROTECT SRL CUI: 47532934 | servicii | 50710000-5 | 29.08.2024 | 9,750 |
| Contract object: servicii de intretinere sistem electric | ||||||
- 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