| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40872407 | SCOALA GIMNAZIALA COMUNA GHERGHITA CUI: 29021044 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | furnizare | 37400000-2 | 23.07.2026 | 15,685 |
| Contract object: echipamente sportive pentru elevi | ||||||
| DA40854506 | SCOALA GIMNAZIALA COMUNA GHERGHITA CUI: 29021044 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | furnizare | 30192700-8 | 21.07.2026 | 16,500 |
| Contract object: pachet materiale birotica si papetarie -pnras | ||||||
| DA40837942 | SCOALA GIMNAZIALA COMUNA GHERGHITA CUI: 29021044 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | furnizare | 30125100-2 | 17.07.2026 | 2,880 |
| Contract object: consumabile imprimanta (tonere konica minolta bizhub c257i) - proiect pnras | ||||||
| DA40737425 | SCOALA GIMNAZIALA COMUNA GHERGHITA CUI: 29021044 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | servicii | 39516000-2 | 01.07.2026 | 69,000 |
| Contract object: mobilier | ||||||
| DA40638635 | SCOALA GIMNAZIALA COMUNA GHERGHITA CUI: 29021044 | CRIDA HOLLIDAYS SRL CUI: 37886918 | servicii | 63510000-7 | 16.06.2026 | 51,750 |
| Contract object: excursie scolara | ||||||
| DA40527125 | SCOALA GIMNAZIALA COMUNA GHERGHITA CUI: 29021044 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | servicii | 18530000-3 | 02.06.2026 | 49,946 |
| Contract object: premii pentru elevi | ||||||
| DA39323584 | SCOALA GIMNAZIALA COMUNA GHERGHITA CUI: 29021044 | CRIDA HOLLIDAYS SRL CUI: 37886918 | servicii | 63510000-7 | 19.11.2025 | 17,100 |
| Contract object: pachet turistic | ||||||
| DA37859041 | SCOALA GIMNAZIALA COMUNA GHERGHITA CUI: 29021044 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.04.2025 | 1,762 |
| Contract object: pachet saptamana verde | ||||||
| DA36824379 | SCOALA GIMNAZIALA COMUNA GHERGHITA CUI: 29021044 | EDUS PLATFORM SRL CUI: 40400162 | furnizare | 30000000-9 | 31.10.2024 | 76,870 |
| Contract object: oferta nr. 1688 din data 30.10.2024 | ||||||
| DA36824391 | SCOALA GIMNAZIALA COMUNA GHERGHITA CUI: 29021044 | EDUS PLATFORM SRL CUI: 40400162 | furnizare | 48517000-5 | 31.10.2024 | 61,775 |
| Contract object: oferta nr. 1689 /30.10.2024 | ||||||
| DA36808123 | SCOALA GIMNAZIALA COMUNA GHERGHITA CUI: 29021044 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 80530000-8 | 29.10.2024 | 10,500 |
| Contract object: formare profesionala - gestionarea bullying-ului in scoli- instrumente si strategii pentru profesori | ||||||
| DA35938911 | SCOALA GIMNAZIALA COMUNA GHERGHITA CUI: 29021044 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 13.06.2024 | 19,800 |
| Contract object: platforma educationala pentru managementul scolaritatii edus platform - pachet complet | ||||||
- 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