| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302543 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29032957 | SZENTGYORGYI COM SERV SRL CUI: 5769162 | furnizare | 15800000-6 | 30.09.2026 | 5,535 |
| Contract object: pachet dif. produse alimentare | ||||||
| DA41300105 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29032957 | EURO GROUP SCHASSBURG SRL CUI: 16449198 | furnizare | 44423000-1 | 30.09.2026 | 80 |
| Contract object: pachet 3l agrosar 360sl | ||||||
| DA41261434 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29032957 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 30197642-8 | 25.09.2026 | 2,520 |
| Contract object: hartie copiator a4 top 500 business | ||||||
| DA41260121 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29032957 | ZIMEX SRL CUI: 1201100 | furnizare | 39830000-9 | 24.09.2026 | 5,212 |
| Contract object: pachet curatenie | ||||||
| DA41250039 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29032957 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 30192700-8 | 24.09.2026 | 3,360 |
| Contract object: pachet papetarie | ||||||
| DA41156344 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29032957 | KYNITA SRL CUI: 7485809 | furnizare | 24455000-8 | 11.09.2026 | 840 |
| Contract object: k-sept dezinfectant de suprafete, virucid, 75% alc. 1l cu pulverizator | ||||||
| DA41114591 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29032957 | INFO TRUST SRL CUI: 16370727 | furnizare | 37451700-1 | 04.09.2026 | 469 |
| Contract object: minge mingi pentru fotbal de din piele sintetica aprobata fifa basic club ball marimea 5, | ||||||
| DA41112807 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29032957 | DEDEMAN SRL CUI: 2816464 | furnizare | 39531000-3 | 04.09.2026 | 836 |
| Contract object: pachet produse | ||||||
| DA41089608 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29032957 | INFO TRUST SRL CUI: 16370727 | furnizare | 39713431-3 | 02.09.2026 | 1,365 |
| Contract object: aspirator, saci pt aspirator | ||||||
| DA41074709 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29032957 | CENTRUL GENERAL DE ARHIVARE SRL CUI: 25479783 | servicii | 79995100-6 | 31.08.2026 | 20,500 |
| Contract object: pachet servicii arhivare documente | ||||||
| DA41074006 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29032957 | BUGHUNTER CONS SRL CUI: 34166319 | servicii | 90923000-3 | 31.08.2026 | 11,200 |
| Contract object: deratizare,dezinsectie | ||||||
| DA40936606 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29032957 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 05.08.2026 | 2,191 |
| Contract object: pachet diverse | ||||||
| DA40916739 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29032957 | SZENTGYORGYI COM SERV SRL CUI: 5769162 | furnizare | 15800000-6 | 30.07.2026 | 1,222 |
| Contract object: pachet dif. produse alimentare | ||||||
| DA40898098 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29032957 | ZIMEX SRL CUI: 1201100 | furnizare | 39831240-0 | 28.07.2026 | 2,291 |
| Contract object: pachet curatenie | ||||||
| DA40849791 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29032957 | INTEGRAVIVA CENTER SRL CUI: 41226278 | servicii | 79950000-8 | 20.07.2026 | 600 |
| Contract object: servicii nutritie gradinite si crese | ||||||
| DA40843714 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29032957 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 17.07.2026 | 6,618 |
| Contract object: documente scolare | ||||||
| DA40735250 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29032957 | SZENTGYORGYI COM SERV SRL CUI: 5769162 | furnizare | 15800000-6 | 30.06.2026 | 5,049 |
| Contract object: pachet dif. produse alimentare | ||||||
| DA40695355 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29032957 | CSD FARMA SRL CUI: 31147126 | furnizare | 80530000-8 | 24.06.2026 | 660 |
| Contract object: servicii de insusire a notiunilor fundamentale de igiena | ||||||
| DA40694988 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29032957 | INTEGRAVIVA CENTER SRL CUI: 41226278 | furnizare | 85140000-2 | 24.06.2026 | 600 |
| Contract object: servicii de nutritie gradinite | ||||||
| DA40670725 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29032957 | EDITURA CORVIN SRL CUI: 2117610 | furnizare | 22100000-1 | 23.06.2026 | 1,714 |
| Contract object: pachet beletristica 44 | ||||||
| DA40639283 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29032957 | CENTRUL GENERAL DE ARHIVARE SRL CUI: 25479783 | servicii | 79995100-6 | 16.06.2026 | 12,000 |
| Contract object: pachet servicii de arhivare documente | ||||||
| DA40629689 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29032957 | NOVUM IMPEX SRL CUI: 18489830 | furnizare | 22111000-1 | 15.06.2026 | 130 |
| Contract object: carti scolare | ||||||
| DA40608203 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29032957 | MUSIC STUDIOTECH SRL CUI: 16922015 | furnizare | 44322000-3 | 11.06.2026 | 668 |
| Contract object: monacor ecm-250, cablu microfon, neutrik | ||||||
| DA40607604 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29032957 | MUSIC STUDIOTECH SRL CUI: 16922015 | furnizare | 44322000-3 | 11.06.2026 | 391 |
| Contract object: neutrik, cablu microfon mic01,monacor ecm-250 | ||||||
| DA40593957 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29032957 | NOVUM IMPEX SRL CUI: 18489830 | furnizare | 22111000-1 | 10.06.2026 | 285 |
| Contract object: carti scolare | ||||||
- 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