| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257644 | SCOALA GIMNAZIALA NICHITA STANESCU COMUNA CEPTURA CUI: 29006370 | MUNMEDICA SRL CUI: 14506041 | servicii | 85147000-1 | 24.09.2026 | 4,320 |
| Contract object: servicii medicina muncii -scoala ceptura | ||||||
| DA41183707 | SCOALA GIMNAZIALA NICHITA STANESCU COMUNA CEPTURA CUI: 29006370 | CASYSTECH SMART TEHNOLOGY SRL CUI: 36514290 | servicii | 50320000-4 | 15.09.2026 | 22,140 |
| Contract object: service/mentenanta computere si echipamente periferice | ||||||
| DA41109222 | SCOALA GIMNAZIALA NICHITA STANESCU COMUNA CEPTURA CUI: 29006370 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 1,558 |
| Contract object: pachet materiale intretinere | ||||||
| DA41109149 | SCOALA GIMNAZIALA NICHITA STANESCU COMUNA CEPTURA CUI: 29006370 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 1,652 |
| Contract object: pachet materiale curatenie | ||||||
| DA40693369 | SCOALA GIMNAZIALA NICHITA STANESCU COMUNA CEPTURA CUI: 29006370 | GRANF ROMCOM SRL CUI: 48246370 | servicii | 45343100-4 | 24.06.2026 | 52,300 |
| Contract object: lucrari de ingnifugare | ||||||
| DA40693779 | SCOALA GIMNAZIALA NICHITA STANESCU COMUNA CEPTURA CUI: 29006370 | CASE SOFTWARE SRL CUI: 17276044 | furnizare | 48900000-7 | 24.06.2026 | 1,668 |
| Contract object: website all inclusive scoli si licee 12 luni - plata anuala | ||||||
| DA40593002 | SCOALA GIMNAZIALA NICHITA STANESCU COMUNA CEPTURA CUI: 29006370 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.06.2026 | 3,305 |
| Contract object: pachet diverse | ||||||
| DA40347710 | SCOALA GIMNAZIALA NICHITA STANESCU COMUNA CEPTURA CUI: 29006370 | SGPI SECURITY FORCE SRL CUI: 24452844 | servicii | 79713000-5 | 08.05.2026 | 30,096 |
| Contract object: servicii de paza - scoala gimnaziala ,,nichita stanescu - ceptura | ||||||
| DA40160675 | SCOALA GIMNAZIALA NICHITA STANESCU COMUNA CEPTURA CUI: 29006370 | ALL IN ONE PROFESIONAL SOLUTION SRL CUI: 42749534 | servicii | 90921000-9 | 08.04.2026 | 1,650 |
| Contract object: servicii de dezinsectie | ||||||
| DA40160712 | SCOALA GIMNAZIALA NICHITA STANESCU COMUNA CEPTURA CUI: 29006370 | ALL IN ONE PROFESIONAL SOLUTION SRL CUI: 42749534 | servicii | 90923000-3 | 08.04.2026 | 1,650 |
| Contract object: servicii de deratizare | ||||||
| DA40160750 | SCOALA GIMNAZIALA NICHITA STANESCU COMUNA CEPTURA CUI: 29006370 | ALL IN ONE PROFESIONAL SOLUTION SRL CUI: 42749534 | servicii | 90921000-9 | 08.04.2026 | 1,650 |
| Contract object: servicii de dezinfectie | ||||||
| DA40089318 | SCOALA GIMNAZIALA NICHITA STANESCU COMUNA CEPTURA CUI: 29006370 | CASYSTECH SERV SRL CUI: 10203967 | furnizare | 30197320-5 | 27.03.2026 | 134 |
| Contract object: map capsator advance 24/6 ng | ||||||
| DA40088456 | SCOALA GIMNAZIALA NICHITA STANESCU COMUNA CEPTURA CUI: 29006370 | CASYSTECH SERV SRL CUI: 10203967 | furnizare | 22852000-7 | 27.03.2026 | 27 |
| Contract object: dosar pp rosu | ||||||
| DA40088478 | SCOALA GIMNAZIALA NICHITA STANESCU COMUNA CEPTURA CUI: 29006370 | CASYSTECH SERV SRL CUI: 10203967 | furnizare | 22852000-7 | 27.03.2026 | 27 |
| Contract object: dosar pp albastru | ||||||
| DA40088508 | SCOALA GIMNAZIALA NICHITA STANESCU COMUNA CEPTURA CUI: 29006370 | CASYSTECH SERV SRL CUI: 10203967 | furnizare | 22852000-7 | 27.03.2026 | 53 |
| Contract object: dosar pp negru | ||||||
| DA40088538 | SCOALA GIMNAZIALA NICHITA STANESCU COMUNA CEPTURA CUI: 29006370 | CASYSTECH SERV SRL CUI: 10203967 | furnizare | 30197210-1 | 27.03.2026 | 261 |
| Contract object: pgn bibl marmorat a4/75 mm | ||||||
| DA40088574 | SCOALA GIMNAZIALA NICHITA STANESCU COMUNA CEPTURA CUI: 29006370 | CASYSTECH SERV SRL CUI: 10203967 | furnizare | 30199600-6 | 27.03.2026 | 74 |
| Contract object: separator carton 100b | ||||||
| DA40088613 | SCOALA GIMNAZIALA NICHITA STANESCU COMUNA CEPTURA CUI: 29006370 | CASYSTECH SERV SRL CUI: 10203967 | furnizare | 30197321-2 | 27.03.2026 | 8 |
| Contract object: decapsator start | ||||||
| DA40088647 | SCOALA GIMNAZIALA NICHITA STANESCU COMUNA CEPTURA CUI: 29006370 | CASYSTECH SERV SRL CUI: 10203967 | furnizare | 30197330-8 | 27.03.2026 | 352 |
| Contract object: perforator metal 40/45 coli | ||||||
| DA40088687 | SCOALA GIMNAZIALA NICHITA STANESCU COMUNA CEPTURA CUI: 29006370 | CASYSTECH SERV SRL CUI: 10203967 | furnizare | 44321000-6 | 27.03.2026 | 65 |
| Contract object: cablu u/utp cat.5e, 4x2xawg24/1, pvc, eca, gri | ||||||
| DA40088717 | SCOALA GIMNAZIALA NICHITA STANESCU COMUNA CEPTURA CUI: 29006370 | CASYSTECH SERV SRL CUI: 10203967 | furnizare | 30237410-6 | 27.03.2026 | 83 |
| Contract object: mouse logitech m170 | ||||||
| DA40088738 | SCOALA GIMNAZIALA NICHITA STANESCU COMUNA CEPTURA CUI: 29006370 | CASYSTECH SERV SRL CUI: 10203967 | furnizare | 44322000-3 | 27.03.2026 | 2 |
| Contract object: h, mufa utp cat5e rj45 | ||||||
| DA39829017 | SCOALA GIMNAZIALA NICHITA STANESCU COMUNA CEPTURA CUI: 29006370 | CASYSTECH SERV SRL CUI: 10203967 | servicii | 48761000-0 | 13.02.2026 | 600 |
| Contract object: nnoire eset nod32 antivirus 1 an 10 licente | ||||||
| DA39516969 | SCOALA GIMNAZIALA NICHITA STANESCU COMUNA CEPTURA CUI: 29006370 | RAMI - INSTAL SRL CUI: 21926722 | servicii | 71631100-1 | 11.12.2025 | 885 |
| Contract object: pachet verificate tehnica periodica centrale termice (vtp) | ||||||
| DA39480054 | SCOALA GIMNAZIALA NICHITA STANESCU COMUNA CEPTURA CUI: 29006370 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 18530000-3 | 09.12.2025 | 8,404 |
| Contract object: pachet cadouri si recompense craciun | ||||||
- 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