| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41241480 | SCOALA GIMNAZIALA COMUNA BERCENI CUI: 29026696 | SOCIETATEA CIVILA MEDICALA POLICLINICA CU PLATA CUI: 23080351 | servicii | 85147000-1 | 23.09.2026 | 3,230 |
| Contract object: achizitie servicii medicale de medicina muncii - scoala | ||||||
| DA41182263 | SCOALA GIMNAZIALA COMUNA BERCENI CUI: 29026696 | DEDEMAN SRL CUI: 2816464 | furnizare | 44100000-1 | 15.09.2026 | 293 |
| Contract object: achizitie pachet reparatii curente | ||||||
| DA41159195 | SCOALA GIMNAZIALA COMUNA BERCENI CUI: 29026696 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 11.09.2026 | 9,900 |
| Contract object: edus.ro - modul catalog electronic/modul administrativ/modul didactic | ||||||
| DA41150869 | SCOALA GIMNAZIALA COMUNA BERCENI CUI: 29026696 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.09.2026 | 872 |
| Contract object: achizitie pachet materiale intretinere | ||||||
| DA41138327 | SCOALA GIMNAZIALA COMUNA BERCENI CUI: 29026696 | DARKO EMG TECHNOLOGIES SRL CUI: 22047004 | furnizare | 79810000-5 | 08.09.2026 | 240 |
| Contract object: achizitie carnete elev | ||||||
| DA41132780 | SCOALA GIMNAZIALA COMUNA BERCENI CUI: 29026696 | VICTORIA OVIDIU SRL CUI: 1344231 | servicii | 60172000-4 | 08.09.2026 | 500 |
| Contract object: achizitie prestari servicii transport elevi | ||||||
| DA41089904 | SCOALA GIMNAZIALA COMUNA BERCENI CUI: 29026696 | LEVIN HAUS SRL CUI: 26305530 | servicii | 55524000-9 | 01.09.2026 | 26 |
| Contract object: servicii de catering pentru scoli si gradinite | ||||||
| DA41088955 | SCOALA GIMNAZIALA COMUNA BERCENI CUI: 29026696 | CENTRUL MEDICAL MEDIURG SRL CUI: 6484597 | servicii | 85141000-9 | 01.09.2026 | 9,000 |
| Contract object: servicii medicale de medicina scolara | ||||||
| DA41037716 | SCOALA GIMNAZIALA COMUNA BERCENI CUI: 29026696 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 24.08.2026 | 825 |
| Contract object: achizitie tipizate pentru gradinite | ||||||
| DA41032101 | SCOALA GIMNAZIALA COMUNA BERCENI CUI: 29026696 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44423000-1 | 21.08.2026 | 1,164 |
| Contract object: achizitie materiale intretinere | ||||||
| DA40975353 | SCOALA GIMNAZIALA COMUNA BERCENI CUI: 29026696 | SINVEX MULTISERVICE SRL CUI: 1344002 | furnizare | 35120000-1 | 11.08.2026 | 7,428 |
| Contract object: achizitie suplimentare sistem supraveghere video | ||||||
| DA40964929 | SCOALA GIMNAZIALA COMUNA BERCENI CUI: 29026696 | ASOCIATIA FOLCLORICA DOINA PRAHOVEI CUI: 35669858 | servicii | 98390000-3 | 10.08.2026 | 7,400 |
| Contract object: achizitia premii pentru elevi | ||||||
| DA40960699 | SCOALA GIMNAZIALA COMUNA BERCENI CUI: 29026696 | ASOCIATIA FOLCLORICA DOINA PRAHOVEI CUI: 35669858 | servicii | 92312000-1 | 07.08.2026 | 23,000 |
| Contract object: achizitie organizare festivitate de inchidere a scolii de vara | ||||||
| DA40960288 | SCOALA GIMNAZIALA COMUNA BERCENI CUI: 29026696 | ARIGEL IMPEX SRL CUI: 8772510 | servicii | 92620000-3 | 07.08.2026 | 40,500 |
| Contract object: achizitia servicii reconditionat imprejmuiri terenuri sport destinate activitatilor scolare | ||||||
| DA40960245 | SCOALA GIMNAZIALA COMUNA BERCENI CUI: 29026696 | SINVEX MULTISERVICE SRL CUI: 1344002 | furnizare | 35120000-1 | 07.08.2026 | 7,847 |
| Contract object: achizitia suplimentare sistem supraveghere video | ||||||
| DA40956684 | SCOALA GIMNAZIALA COMUNA BERCENI CUI: 29026696 | ROMBELT TRADE SRL CUI: 14038072 | furnizare | 19510000-4 | 07.08.2026 | 60 |
| Contract object: achizitie curea dant 4 pj 457 | ||||||
| DA40950191 | SCOALA GIMNAZIALA COMUNA BERCENI CUI: 29026696 | ROMBELT TRADE SRL CUI: 14038072 | furnizare | 19510000-4 | 06.08.2026 | 60 |
| Contract object: achzitie curea dant 4 pj 457 | ||||||
| DA40933172 | SCOALA GIMNAZIALA COMUNA BERCENI CUI: 29026696 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 04.08.2026 | 1,034 |
| Contract object: achiazitie pachet produse curatenie scoala berceni | ||||||
| DA40933236 | SCOALA GIMNAZIALA COMUNA BERCENI CUI: 29026696 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 04.08.2026 | 841 |
| Contract object: achizitie pachet produse curatenie scoala berceni | ||||||
| DA40929623 | SCOALA GIMNAZIALA COMUNA BERCENI CUI: 29026696 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30199000-0 | 03.08.2026 | 1,649 |
| Contract object: achizitie articole de papetarie si alte articole din hartie | ||||||
| DA40891829 | SCOALA GIMNAZIALA COMUNA BERCENI CUI: 29026696 | MEDIA CRUSHER SRL CUI: 18640363 | furnizare | 32351300-1 | 27.07.2026 | 11,256 |
| Contract object: achizitie mixer analogic, microfoane si accesorii | ||||||
| DA40821179 | SCOALA GIMNAZIALA COMUNA BERCENI CUI: 29026696 | NELMONTESTILL SRL CUI: 46754487 | servicii | 92610000-0 | 14.07.2026 | 19,980 |
| Contract object: achizitie servicii inchiriere sala de sport in orasul covasna, jud covasna | ||||||
| DA40721976 | SCOALA GIMNAZIALA COMUNA BERCENI CUI: 29026696 | VICTORIA OVIDIU SRL CUI: 1344231 | servicii | 60170000-0 | 29.06.2026 | 11,000 |
| Contract object: achizitie servicii transport elevi pentru activitatea saptamana educationala | ||||||
| DA40635338 | SCOALA GIMNAZIALA COMUNA BERCENI CUI: 29026696 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.06.2026 | 159 |
| Contract object: achizitie pachet obiecte inventar | ||||||
| DA40635251 | SCOALA GIMNAZIALA COMUNA BERCENI CUI: 29026696 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.06.2026 | 408 |
| Contract object: achizitie pachet materiale intretinere | ||||||
- 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