| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38760994 | SCOALA GIMNAZIALA SAT NEDELEA COMUNA ARICESTII RAHTIVANI CUI: 29006290 | PROBITZ SRL CUI: 13434567 | servicii | 30125100-2 | 28.08.2025 | 2,900 |
| Contract object: materiale scoala nedelea | ||||||
| DA38759060 | SCOALA GIMNAZIALA SAT NEDELEA COMUNA ARICESTII RAHTIVANI CUI: 29006290 | ROVARO SECURITY SRL CUI: 28835311 | servicii | 34913000-0 | 28.08.2025 | 379 |
| Contract object: diverse piese de schimb | ||||||
| DA38719496 | SCOALA GIMNAZIALA SAT NEDELEA COMUNA ARICESTII RAHTIVANI CUI: 29006290 | SOF SERVICE SRL CUI: 14872336 | servicii | 30199000-0 | 20.08.2025 | 1,395 |
| Contract object: pachet articole papetarie | ||||||
| DA38719107 | SCOALA GIMNAZIALA SAT NEDELEA COMUNA ARICESTII RAHTIVANI CUI: 29006290 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 20.08.2025 | 2,685 |
| Contract object: pachet materiale scoala | ||||||
| DA38712255 | SCOALA GIMNAZIALA SAT NEDELEA COMUNA ARICESTII RAHTIVANI CUI: 29006290 | INDAL DDD SERVICE SRL CUI: 32925021 | servicii | 90670000-4 | 19.08.2025 | 1,386 |
| Contract object: dezinsectie | ||||||
| DA38710589 | SCOALA GIMNAZIALA SAT NEDELEA COMUNA ARICESTII RAHTIVANI CUI: 29006290 | DACRIS IMPEX SRL CUI: 5740077 | servicii | 30192700-8 | 19.08.2025 | 1,101 |
| Contract object: pachet papetarie | ||||||
| DA38706512 | SCOALA GIMNAZIALA SAT NEDELEA COMUNA ARICESTII RAHTIVANI CUI: 29006290 | EXPOTEHNICA SRL CUI: 10379328 | servicii | 16160000-4 | 18.08.2025 | 322 |
| Contract object: accesorii motocoase | ||||||
| DA38703254 | SCOALA GIMNAZIALA SAT NEDELEA COMUNA ARICESTII RAHTIVANI CUI: 29006290 | OMFAL EDUCATIONAL SRL CUI: 23655247 | servicii | 39162100-6 | 18.08.2025 | 1,076 |
| Contract object: pachet materiale didactice | ||||||
| DA38703280 | SCOALA GIMNAZIALA SAT NEDELEA COMUNA ARICESTII RAHTIVANI CUI: 29006290 | OMFAL EDUCATIONAL SRL CUI: 23655247 | servicii | 39162100-6 | 18.08.2025 | 1,163 |
| Contract object: pachet materiale didactice | ||||||
| DA38703304 | SCOALA GIMNAZIALA SAT NEDELEA COMUNA ARICESTII RAHTIVANI CUI: 29006290 | OMFAL EDUCATIONAL SRL CUI: 23655247 | servicii | 39162100-6 | 18.08.2025 | 1,226 |
| Contract object: pachet materiale didactice | ||||||
| DA38703325 | SCOALA GIMNAZIALA SAT NEDELEA COMUNA ARICESTII RAHTIVANI CUI: 29006290 | OMFAL EDUCATIONAL SRL CUI: 23655247 | servicii | 39162100-6 | 18.08.2025 | 1,867 |
| Contract object: pachet materiale didactice | ||||||
| DA38703347 | SCOALA GIMNAZIALA SAT NEDELEA COMUNA ARICESTII RAHTIVANI CUI: 29006290 | OMFAL EDUCATIONAL SRL CUI: 23655247 | servicii | 39162100-6 | 18.08.2025 | 9,884 |
| Contract object: pachet materiale didactice | ||||||
| DA38703148 | SCOALA GIMNAZIALA SAT NEDELEA COMUNA ARICESTII RAHTIVANI CUI: 29006290 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 18.08.2025 | 3,684 |
| Contract object: pachet materiale | ||||||
| DA38699905 | SCOALA GIMNAZIALA SAT NEDELEA COMUNA ARICESTII RAHTIVANI CUI: 29006290 | MEBELISSIMO SRL CUI: 41213669 | servicii | 39160000-1 | 14.08.2025 | 974 |
| Contract object: dulap individual elevi eliss cu 6 casete, fag | ||||||
| DA38532645 | SCOALA GIMNAZIALA SAT NEDELEA COMUNA ARICESTII RAHTIVANI CUI: 29006290 | LC TRAVEL MOMENT SRL CUI: 45535373 | servicii | 55100000-1 | 15.07.2025 | 5,495 |
| Contract object: serviici hoteliere aferente curs | ||||||
| DA38488033 | SCOALA GIMNAZIALA SAT NEDELEA COMUNA ARICESTII RAHTIVANI CUI: 29006290 | SCUDO SERV SRL CUI: 9233794 | servicii | 45421000-4 | 08.07.2025 | 7,200 |
| Contract object: reparatii tamplarie scoala nedelea si gradinita nedelea | ||||||
| DA38482890 | SCOALA GIMNAZIALA SAT NEDELEA COMUNA ARICESTII RAHTIVANI CUI: 29006290 | LC TRAVEL MOMENT SRL CUI: 45535373 | servicii | 55110000-4 | 07.07.2025 | 5,190 |
| Contract object: servicii hoteliere jurilovca | ||||||
| DA38482981 | SCOALA GIMNAZIALA SAT NEDELEA COMUNA ARICESTII RAHTIVANI CUI: 29006290 | LECTOFORM CONSULTING SRL CUI: 27028550 | servicii | 79632000-3 | 07.07.2025 | 1,980 |
| Contract object: cursuri de perfectionare | ||||||
| DA38341590 | SCOALA GIMNAZIALA SAT NEDELEA COMUNA ARICESTII RAHTIVANI CUI: 29006290 | ACTONPRES GROUP SRL CUI: 25155248 | servicii | 22900000-9 | 16.06.2025 | 184 |
| Contract object: pak - 3195 pachet tipizate scolare | ||||||
| DA38337011 | SCOALA GIMNAZIALA SAT NEDELEA COMUNA ARICESTII RAHTIVANI CUI: 29006290 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 16.06.2025 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA38336669 | SCOALA GIMNAZIALA SAT NEDELEA COMUNA ARICESTII RAHTIVANI CUI: 29006290 | SIMONEL TRANS SRL CUI: 13665332 | servicii | 60170000-0 | 16.06.2025 | 700 |
| Contract object: transport persoane | ||||||
| DA38326505 | SCOALA GIMNAZIALA SAT NEDELEA COMUNA ARICESTII RAHTIVANI CUI: 29006290 | PROBITZ SRL CUI: 13434567 | servicii | 30125100-2 | 13.06.2025 | 1,880 |
| Contract object: materiale sc aricestii rahtivani | ||||||
| DA38323443 | SCOALA GIMNAZIALA SAT NEDELEA COMUNA ARICESTII RAHTIVANI CUI: 29006290 | GRUP DZC SRL CUI: 38027313 | servicii | 22113000-5 | 12.06.2025 | 5,534 |
| Contract object: pachet carti | ||||||
| DA38273916 | SCOALA GIMNAZIALA SAT NEDELEA COMUNA ARICESTII RAHTIVANI CUI: 29006290 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | servicii | 22900000-9 | 04.06.2025 | 47 |
| Contract object: diploma d4 | ||||||
| DA38267398 | SCOALA GIMNAZIALA SAT NEDELEA COMUNA ARICESTII RAHTIVANI CUI: 29006290 | SIMONEL TRANS SRL CUI: 13665332 | servicii | 60170000-0 | 04.06.2025 | 1,100 |
| Contract object: transport persoane | ||||||
- 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