| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248678 | SCOALA GIMNAZIALA PETRES KALMAN SAMBRIAS CUI: 29033022 | SOF SERVICE SRL CUI: 14872336 | servicii | 39831240-0 | 23.09.2026 | 2,211 |
| Contract object: produse de curatenie | ||||||
| DA41244116 | SCOALA GIMNAZIALA PETRES KALMAN SAMBRIAS CUI: 29033022 | SOF SERVICE SRL CUI: 14872336 | servicii | 39263000-3 | 23.09.2026 | 4,779 |
| Contract object: articole birou | ||||||
| DA41194816 | SCOALA GIMNAZIALA PETRES KALMAN SAMBRIAS CUI: 29033022 | IT CONSULT SRL CUI: 15773705 | servicii | 48760000-3 | 16.09.2026 | 3,255 |
| Contract object: pachet software de protectie antivirus | ||||||
| DA41194856 | SCOALA GIMNAZIALA PETRES KALMAN SAMBRIAS CUI: 29033022 | IT CONSULT SRL CUI: 15773705 | servicii | 30125100-2 | 16.09.2026 | 1,942 |
| Contract object: cartuse toner | ||||||
| DA41149340 | SCOALA GIMNAZIALA PETRES KALMAN SAMBRIAS CUI: 29033022 | FRINK-DIENES ESZTER - MEDIC SPECIALIST PSIHIATRIE SI CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 45705826 | servicii | 85121270-6 | 10.09.2026 | 1,050 |
| Contract object: evaluare psihiatrica | ||||||
| DA41149337 | SCOALA GIMNAZIALA PETRES KALMAN SAMBRIAS CUI: 29033022 | FEKETE CSILLA-ZSUZSANNA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 47251203 | servicii | 85121270-6 | 10.09.2026 | 1,050 |
| Contract object: evaluare psihologica | ||||||
| DA41130415 | SCOALA GIMNAZIALA PETRES KALMAN SAMBRIAS CUI: 29033022 | SAGA AUTO SRL CUI: 26079424 | servicii | 98312000-3 | 08.09.2026 | 2,090 |
| Contract object: servicii curatare materiale textile | ||||||
| DA41125632 | SCOALA GIMNAZIALA PETRES KALMAN SAMBRIAS CUI: 29033022 | BUGHUNTER CONS SRL CUI: 34166319 | servicii | 90923000-3 | 07.09.2026 | 907 |
| Contract object: servicii deratizare | ||||||
| DA41125690 | SCOALA GIMNAZIALA PETRES KALMAN SAMBRIAS CUI: 29033022 | BUGHUNTER CONS SRL CUI: 34166319 | servicii | 90921000-9 | 07.09.2026 | 1,047 |
| Contract object: servicii dezinsectie | ||||||
| DA41118032 | SCOALA GIMNAZIALA PETRES KALMAN SAMBRIAS CUI: 29033022 | KINDERPEDIA SRL CUI: 38977399 | servicii | 48517000-5 | 07.09.2026 | 3,120 |
| Contract object: catalog scolar electronic | ||||||
| DA40998964 | SCOALA GIMNAZIALA PETRES KALMAN SAMBRIAS CUI: 29033022 | CROMATIC TIPO SRL CUI: 1211987 | servicii | 79820000-8 | 17.08.2026 | 970 |
| Contract object: pachet tipizate scolare | ||||||
| DA40591523 | SCOALA GIMNAZIALA PETRES KALMAN SAMBRIAS CUI: 29033022 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 39831240-0 | 10.06.2026 | 1,994 |
| Contract object: produse de curatenie | ||||||
| DA40488030 | SCOALA GIMNAZIALA PETRES KALMAN SAMBRIAS CUI: 29033022 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 27.05.2026 | 6,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational | ||||||
| DA40395949 | SCOALA GIMNAZIALA PETRES KALMAN SAMBRIAS CUI: 29033022 | HUNI & SZIDI SRL CUI: 17492056 | servicii | 03413000-8 | 18.05.2026 | 36,500 |
| Contract object: lemne de foc | ||||||
| DA40253465 | SCOALA GIMNAZIALA PETRES KALMAN SAMBRIAS CUI: 29033022 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 27.04.2026 | 354 |
| Contract object: certificat digital 3 ani | ||||||
| DA40201565 | SCOALA GIMNAZIALA PETRES KALMAN SAMBRIAS CUI: 29033022 | SPAD SCUT SRL CUI: 38714724 | servicii | 50413200-5 | 20.04.2026 | 1,200 |
| Contract object: servicii de reparare, intretinere echipament stingere incendii | ||||||
| DA39525611 | SCOALA GIMNAZIALA PETRES KALMAN SAMBRIAS CUI: 29033022 | DELTATHERM SRL CUI: 9390420 | servicii | 50800000-3 | 16.12.2025 | 842 |
| Contract object: diverse servicii de intretinere si de reparare | ||||||
| DA39494890 | SCOALA GIMNAZIALA PETRES KALMAN SAMBRIAS CUI: 29033022 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 15842300-5 | 10.12.2025 | 4,379 |
| Contract object: dulciuri | ||||||
| DA39441738 | SCOALA GIMNAZIALA PETRES KALMAN SAMBRIAS CUI: 29033022 | ADIANA COM SRL CUI: 16536618 | servicii | 44192000-2 | 04.12.2025 | 1,153 |
| Contract object: alte materiale de constructii | ||||||
| DA39418909 | SCOALA GIMNAZIALA PETRES KALMAN SAMBRIAS CUI: 29033022 | IT CONSULT SRL CUI: 15773705 | servicii | 30232150-0 | 02.12.2025 | 1,653 |
| Contract object: multifunctional | ||||||
| DA39119887 | SCOALA GIMNAZIALA PETRES KALMAN SAMBRIAS CUI: 29033022 | SOF SERVICE SRL CUI: 14872336 | servicii | 39831240-0 | 21.10.2025 | 2,754 |
| Contract object: produse de curatenie | ||||||
| DA39066048 | SCOALA GIMNAZIALA PETRES KALMAN SAMBRIAS CUI: 29033022 | IT CONSULT SRL CUI: 15773705 | servicii | 48760000-3 | 13.10.2025 | 3,150 |
| Contract object: innoire pachet licenta | ||||||
| DA39021047 | SCOALA GIMNAZIALA PETRES KALMAN SAMBRIAS CUI: 29033022 | COSTINAS IOAN PERSOANA FIZICA AUTORIZATA CUI: 47207844 | servicii | 90915000-4 | 06.10.2025 | 450 |
| Contract object: servicii de coserit | ||||||
| DA38967499 | SCOALA GIMNAZIALA PETRES KALMAN SAMBRIAS CUI: 29033022 | KOLMED MEDMUN SRL CUI: 35347542 | servicii | 85147000-1 | 29.09.2025 | 1,160 |
| Contract object: servicii de medicina a muncii | ||||||
| DA38907281 | SCOALA GIMNAZIALA PETRES KALMAN SAMBRIAS CUI: 29033022 | IT CONSULT SRL CUI: 15773705 | servicii | 30125100-2 | 19.09.2025 | 665 |
| Contract object: cartus laser toner | ||||||
- 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