| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296391 | SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 | OMV PETROM MARKETING SRL CUI: 11201891 | servicii | 22458000-5 | 30.09.2026 | 12,432 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41282047 | SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 28.09.2026 | 299 |
| Contract object: z91. publicare concurs ziar national + servicii prelucrare documente | ||||||
| DA41277765 | SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 28.09.2026 | 5,292 |
| Contract object: rechizitie si materiale educative pentru gpp aricestii rahtovani | ||||||
| DA41259496 | SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 | GRUP DZC SRL CUI: 38027313 | furnizare | 22113000-5 | 24.09.2026 | 532 |
| Contract object: auxiliare pentru clasa 1-a si clasa 2-a scoala gimnaziala nedelea | ||||||
| DA41252522 | SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 | FIC BABY EXPO SRL CUI: 40425817 | furnizare | 39512000-4 | 24.09.2026 | 5,740 |
| Contract object: lenjerii pat gpp aricestii rahtivani | ||||||
| DA41251257 | SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 | SOF SERVICE SRL CUI: 14872336 | servicii | 39831240-0 | 24.09.2026 | 14,830 |
| Contract object: produse curatenie | ||||||
| DA41243071 | SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 | DNS BIROTICA SRL CUI: 16310679 | servicii | 33760000-5 | 23.09.2026 | 2,353 |
| Contract object: pachet conform oferta dn99 s180437 | ||||||
| DA41242507 | SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 | DNS BIROTICA SRL CUI: 16310679 | servicii | 30192123-9 | 23.09.2026 | 3,380 |
| Contract object: pachet conform oferta dn99 s180367 | ||||||
| DA41230313 | SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 | PROBITZ SRL CUI: 13434567 | servicii | 32420000-3 | 22.09.2026 | 4,590 |
| Contract object: materiale si prest serv | ||||||
| DA41234215 | SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 | ART KLETT SRL CUI: 37479264 | furnizare | 22111000-1 | 22.09.2026 | 3,851 |
| Contract object: pachet carti auxiliare pentru gpn nedelea si gpp aricesti | ||||||
| DA41226071 | SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 | GENERAL TEHNOART SRL CUI: 10897060 | furnizare | 22111000-1 | 22.09.2026 | 746 |
| Contract object: pachet carti auxiliare gpp targsoru nou | ||||||
| DA41228235 | SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 | KLINTENSIV SRL CUI: 29359178 | furnizare | 24455000-8 | 21.09.2026 | 733 |
| Contract object: achizitiie gel dezinfectant pentru unitatile scolare | ||||||
| DA41219172 | SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 | URBANCITY PROPERTY MANAGEMENT SRL CUI: 38782028 | servicii | 90910000-9 | 18.09.2026 | 20,100 |
| Contract object: servicii generale de curatenie | ||||||
| DA41208098 | SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 | LIBRIS SRL CUI: 1094992 | servicii | 22113000-5 | 17.09.2026 | 1,608 |
| Contract object: pachet carti | ||||||
| DA41171434 | SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 | SIGFOC SERV SRL CUI: 9364013 | servicii | 50413200-5 | 14.09.2026 | 474 |
| Contract object: servicii de verificare tehnica periodica a stingatoarelor de incendiu tip p6 gpp aricestii rahtivan | ||||||
| DA41167438 | SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 11.09.2026 | 45,000 |
| Contract object: platforma de management educational adservio | ||||||
| DA41168103 | SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 11.09.2026 | 1,606 |
| Contract object: achizitii materiale curatenie scoala gimnaziala com aricestii rahtivani | ||||||
| DA41138301 | SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 | GRUP DZC SRL CUI: 38027313 | furnizare | 22113000-5 | 10.09.2026 | 1,635 |
| Contract object: pachet carti auxiliare clasa ii-a pentru scoala gimnaziala stoienesti | ||||||
| DA41131491 | SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 | GRUP DZC SRL CUI: 38027313 | furnizare | 22113000-5 | 10.09.2026 | 1,606 |
| Contract object: pachet carti - auxiliare limba engleza scoala gimnaziala stoienesti | ||||||
| DA41148876 | SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 | SERVICII DE GOSPODARIRE COMUNALA ARICESTII RAHTIVANI SRL CUI: 47851224 | servicii | 71421000-5 | 09.09.2026 | 11,761 |
| Contract object: servicii de transport mobilier scolar si servicii de cosit | ||||||
| DA41147593 | SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 09.09.2026 | 3,052 |
| Contract object: achizitie tipizate scolare | ||||||
| DA41141479 | SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 | SIRAZ CONSULTING SRL CUI: 47802590 | servicii | 79417000-0 | 09.09.2026 | 10,800 |
| Contract object: servicii de securitate si sanatate in munca si de situatii de urgenta - 12 luni | ||||||
| DA41135046 | SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 | MEBELISSIMO SRL CUI: 41213669 | servicii | 39160000-1 | 08.09.2026 | 2,975 |
| Contract object: pachet mobilier scolar | ||||||
| DA41125586 | SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 07.09.2026 | 8,198 |
| Contract object: achizitie material didactic si de birotica pentru gradinita aricesti rahtivani | ||||||
| DA41119476 | SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 | SIGFOC SERV SRL CUI: 9364013 | servicii | 50413200-5 | 07.09.2026 | 259 |
| Contract object: servicii de verificare tehnica periodica a stingatoarelor de incendiu tip p6 | ||||||
- 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