| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293541 | SCOALA GIMNAZIALA PAULIS CUI: 29015905 | MM BANDICI SRL CUI: 34090733 | servicii | 85147000-1 | 29.09.2026 | 1,850 |
| Contract object: servicii medicale de medicina muncii - certificat invatamant | ||||||
| DA41293436 | SCOALA GIMNAZIALA PAULIS CUI: 29015905 | MM BANDICI SRL CUI: 34090733 | servicii | 85147000-1 | 29.09.2026 | 2,450 |
| Contract object: servicii medicale de medicina muncii -control periodic invatamant | ||||||
| DA41271375 | SCOALA GIMNAZIALA PAULIS CUI: 29015905 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 48190000-6 | 25.09.2026 | 900 |
| Contract object: rd 25.9.1.2026 servicii educationale | ||||||
| DA41232866 | SCOALA GIMNAZIALA PAULIS CUI: 29015905 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | servicii | 66516100-1 | 22.09.2026 | 388 |
| Contract object: oferta accidente persoane | ||||||
| DA41226261 | SCOALA GIMNAZIALA PAULIS CUI: 29015905 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192170-3 | 21.09.2026 | 215 |
| Contract object: panou pluta 100x200 cm, rama aluminiu | ||||||
| DA41200386 | SCOALA GIMNAZIALA PAULIS CUI: 29015905 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 33141620-2 | 16.09.2026 | 396 |
| Contract object: trusa sanitara de prim ajutor, cu fixare pe perete, avizata ms | ||||||
| DA41182224 | SCOALA GIMNAZIALA PAULIS CUI: 29015905 | NEO BUSINESS TRADE SRL CUI: 49868940 | furnizare | 30125100-2 | 15.09.2026 | 2,040 |
| Contract object: toner canon 703 | ||||||
| DA41155819 | SCOALA GIMNAZIALA PAULIS CUI: 29015905 | VIVID VISION SRL CUI: 35941072 | servicii | 80000000-4 | 10.09.2026 | 2,500 |
| Contract object: servicii formare management educational si managementul calitatii | ||||||
| DA41125758 | SCOALA GIMNAZIALA PAULIS CUI: 29015905 | ALEXIS GREEN SERV SRL CUI: 34537999 | servicii | 90921000-9 | 09.09.2026 | 2,800 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||||
| DA41149016 | SCOALA GIMNAZIALA PAULIS CUI: 29015905 | OK FRATII SRL CUI: 1685026 | furnizare | 34300000-0 | 09.09.2026 | 1,023 |
| Contract object: consumabile auto sc pau | ||||||
| DA41101175 | SCOALA GIMNAZIALA PAULIS CUI: 29015905 | KMBE INVEST SRL CUI: 43315096 | furnizare | 37520000-9 | 02.09.2026 | 1,940 |
| Contract object: pachet materiale educationale copii, conform comenzii 444638 de pe site-ul www.evawoodtoys.ro | ||||||
| DA41094822 | SCOALA GIMNAZIALA PAULIS CUI: 29015905 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 02.09.2026 | 999 |
| Contract object: produse de curatenie 1 | ||||||
| DA41094843 | SCOALA GIMNAZIALA PAULIS CUI: 29015905 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39713430-6 | 02.09.2026 | 743 |
| Contract object: aspirator 2 | ||||||
| DA41086772 | SCOALA GIMNAZIALA PAULIS CUI: 29015905 | INCIPIO VITA SRL CUI: 34663598 | servicii | 79632000-3 | 01.09.2026 | 140 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA41086576 | SCOALA GIMNAZIALA PAULIS CUI: 29015905 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 01.09.2026 | 1,362 |
| Contract object: documente scolare | ||||||
| DA41079647 | SCOALA GIMNAZIALA PAULIS CUI: 29015905 | GARDEN SARUS SRL CUI: 28340177 | servicii | 50000000-5 | 31.08.2026 | 1,243 |
| Contract object: reparatii si accesorii | ||||||
| DA41075420 | SCOALA GIMNAZIALA PAULIS CUI: 29015905 | SALVATOR-F SRL CUI: 7043904 | servicii | 50413200-5 | 31.08.2026 | 1,460 |
| Contract object: pachet verificare anuala a stingatoarelor de incendiu p 6 kg | ||||||
| DA41067170 | SCOALA GIMNAZIALA PAULIS CUI: 29015905 | INCIPIO VITA SRL CUI: 34663598 | servicii | 79632000-3 | 30.08.2026 | 1,120 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA41058945 | SCOALA GIMNAZIALA PAULIS CUI: 29015905 | ALEX & RODY COM SRL CUI: 17804700 | furnizare | 44410000-7 | 27.08.2026 | 3,591 |
| Contract object: articole baie | ||||||
| DA41016588 | SCOALA GIMNAZIALA PAULIS CUI: 29015905 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 19.08.2026 | 778 |
| Contract object: pachet curatenie | ||||||
| DA41008058 | SCOALA GIMNAZIALA PAULIS CUI: 29015905 | RETI GLASS SRL CUI: 38830125 | furnizare | 44221200-7 | 18.08.2026 | 8,364 |
| Contract object: usa pvc | ||||||
| DA41003956 | SCOALA GIMNAZIALA PAULIS CUI: 29015905 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | servicii | 66516100-1 | 17.08.2026 | 2,196 |
| Contract object: oferta rca | ||||||
| DA40944769 | SCOALA GIMNAZIALA PAULIS CUI: 29015905 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 05.08.2026 | 4,863 |
| Contract object: pachet curatenie | ||||||
| DA40915013 | SCOALA GIMNAZIALA PAULIS CUI: 29015905 | TOBIAS CONSTRUCTII SI REABILITARI SRL CUI: 33634632 | lucrari | 45453000-7 | 30.07.2026 | 30,363 |
| Contract object: lucrari de reparatii scoala | ||||||
| DA40859686 | SCOALA GIMNAZIALA PAULIS CUI: 29015905 | PLVEGA-CONSTRUCT SRL CUI: 3514561 | furnizare | 44000000-0 | 21.07.2026 | 3,371 |
| Contract object: pachet materiale constructii | ||||||
- 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