| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40960958 | SCOALA GIMNAZIALA COMUNA GORNET-CRICOV CUI: 29001403 | INSTAL CALOR MONTAJ SRL CUI: 34191371 | servicii | 90921000-9 | 11.08.2026 | 4,850 |
| Contract object: achizitie serviciu deyinsectie,deyinfectie si deratizare | ||||||
| DA40901371 | SCOALA GIMNAZIALA COMUNA GORNET-CRICOV CUI: 29001403 | EXPERTISSA HQ SRL CUI: 7816015 | furnizare | 30125100-2 | 29.07.2026 | 260 |
| Contract object: achizitie materiale consumabile | ||||||
| DA40725227 | SCOALA GIMNAZIALA COMUNA GORNET-CRICOV CUI: 29001403 | ZIRA COM SRL CUI: 8340253 | servicii | 77210000-5 | 30.06.2026 | 4,800 |
| Contract object: achizitie serviciu transport material lemnos | ||||||
| DA40716389 | SCOALA GIMNAZIALA COMUNA GORNET-CRICOV CUI: 29001403 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.06.2026 | 1,713 |
| Contract object: achizitie materiale consumabile | ||||||
| DA40601052 | SCOALA GIMNAZIALA COMUNA GORNET-CRICOV CUI: 29001403 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 15.06.2026 | 21,000 |
| Contract object: lemn de foc | ||||||
| DA40431081 | SCOALA GIMNAZIALA COMUNA GORNET-CRICOV CUI: 29001403 | EXPERTISSA HQ SRL CUI: 7816015 | furnizare | 30125100-2 | 21.05.2026 | 455 |
| Contract object: achizitie materiale consumabile - tonere | ||||||
| DA40431079 | SCOALA GIMNAZIALA COMUNA GORNET-CRICOV CUI: 29001403 | EXPERTISSA HQ SRL CUI: 7816015 | furnizare | 30192113-6 | 21.05.2026 | 868 |
| Contract object: achizitie materiale consumabile-tonere | ||||||
| DA40362523 | SCOALA GIMNAZIALA COMUNA GORNET-CRICOV CUI: 29001403 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 12.05.2026 | 7,200 |
| Contract object: pachet informatic cheltuieli aplx pert contabilitate | ||||||
| DA39436864 | SCOALA GIMNAZIALA COMUNA GORNET-CRICOV CUI: 29001403 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39221000-7 | 03.12.2025 | 3,957 |
| Contract object: obiecte inventar | ||||||
| DA39424675 | SCOALA GIMNAZIALA COMUNA GORNET-CRICOV CUI: 29001403 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.12.2025 | 35 |
| Contract object: produse consumabile | ||||||
| DA39424673 | SCOALA GIMNAZIALA COMUNA GORNET-CRICOV CUI: 29001403 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.12.2025 | 215 |
| Contract object: produse consumabile | ||||||
| DA39424566 | SCOALA GIMNAZIALA COMUNA GORNET-CRICOV CUI: 29001403 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.12.2025 | 2,238 |
| Contract object: achiztitie produse consumabile | ||||||
| DA39424137 | SCOALA GIMNAZIALA COMUNA GORNET-CRICOV CUI: 29001403 | ARFOC TEHNO SRL CUI: 33948430 | servicii | 90915000-4 | 02.12.2025 | 2,475 |
| Contract object: servicii curatare cosuri fum si centrale termice | ||||||
| DA39296733 | SCOALA GIMNAZIALA COMUNA GORNET-CRICOV CUI: 29001403 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.11.2025 | 3,583 |
| Contract object: achiztitie produse consumabile | ||||||
| DA39174148 | SCOALA GIMNAZIALA COMUNA GORNET-CRICOV CUI: 29001403 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 30.10.2025 | 1,000 |
| Contract object: servicii informatice | ||||||
| DA39106348 | SCOALA GIMNAZIALA COMUNA GORNET-CRICOV CUI: 29001403 | TREND DYM REZI SRL CUI: 44343876 | furnizare | 30192000-1 | 20.10.2025 | 1,090 |
| Contract object: produse consumabile-tonere | ||||||
| DA39042450 | SCOALA GIMNAZIALA COMUNA GORNET-CRICOV CUI: 29001403 | EXPERTISSA HQ SRL CUI: 7816015 | furnizare | 30125100-2 | 09.10.2025 | 400 |
| Contract object: produse consumabile-tonere | ||||||
| DA38971399 | SCOALA GIMNAZIALA COMUNA GORNET-CRICOV CUI: 29001403 | EXPERTISSA HQ SRL CUI: 7816015 | furnizare | 30125100-2 | 30.09.2025 | 100 |
| Contract object: produse consumabile-cilindru | ||||||
| DA38971401 | SCOALA GIMNAZIALA COMUNA GORNET-CRICOV CUI: 29001403 | EXPERTISSA HQ SRL CUI: 7816015 | furnizare | 30125100-2 | 30.09.2025 | 130 |
| Contract object: produse consumabile-tonere | ||||||
| DA38952199 | SCOALA GIMNAZIALA COMUNA GORNET-CRICOV CUI: 29001403 | EXPERTISSA HQ SRL CUI: 7816015 | furnizare | 30125100-2 | 29.09.2025 | 500 |
| Contract object: produse consumabile-tonere | ||||||
| DA38952200 | SCOALA GIMNAZIALA COMUNA GORNET-CRICOV CUI: 29001403 | EXPERTISSA HQ SRL CUI: 7816015 | furnizare | 30125100-2 | 29.09.2025 | 400 |
| Contract object: produse consumabile-tonere | ||||||
| DA38903158 | SCOALA GIMNAZIALA COMUNA GORNET-CRICOV CUI: 29001403 | RISEBA FLOR SRL CUI: 15999134 | furnizare | 22458000-5 | 21.09.2025 | 2,210 |
| Contract object: achizitie rechizite | ||||||
| DA38903159 | SCOALA GIMNAZIALA COMUNA GORNET-CRICOV CUI: 29001403 | RISEBA FLOR SRL CUI: 15999134 | furnizare | 39162110-9 | 21.09.2025 | 2,671 |
| Contract object: achizitie rechizite | ||||||
| DA38566823 | SCOALA GIMNAZIALA COMUNA GORNET-CRICOV CUI: 29001403 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.07.2025 | 3,928 |
| Contract object: materiale intretinere | ||||||
| DA38566817 | SCOALA GIMNAZIALA COMUNA GORNET-CRICOV CUI: 29001403 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 21.07.2025 | 2,834 |
| Contract object: materiale curatenie | ||||||
- 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