| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287750 | SCOALA PRIMARA PRICAZ CUI: 29034605 | CALIROM SERV SRL CUI: 15328716 | furnizare | 44423000-1 | 29.09.2026 | 331 |
| Contract object: mat intretinere | ||||||
| DA41287145 | SCOALA PRIMARA PRICAZ CUI: 29034605 | CALIROM SERV SRL CUI: 15328716 | furnizare | 39831240-0 | 29.09.2026 | 1,652 |
| Contract object: materiale curatenie diverse | ||||||
| DA41200240 | SCOALA PRIMARA PRICAZ CUI: 29034605 | GIALO VERDE SRL CUI: 24803040 | furnizare | 31681410-0 | 16.09.2026 | 62 |
| Contract object: materiale electrice | ||||||
| DA41194448 | SCOALA PRIMARA PRICAZ CUI: 29034605 | CRISTAL PROIECT 1010 SRL CUI: 9785217 | servicii | 71631100-1 | 16.09.2026 | 980 |
| Contract object: pachet verificari tehnice periodice centrale termice pe gaz si verificari instalatii de utilizare ga | ||||||
| DA41089887 | SCOALA PRIMARA PRICAZ CUI: 29034605 | CD FIRE & SECURITY CONSULTING SRL CUI: 47870404 | servicii | 75251110-4 | 01.09.2026 | 2,000 |
| Contract object: asistenta tehnica in domeniul apararii impotriva incendiilor si al protectiei civile | ||||||
| DA40863989 | SCOALA PRIMARA PRICAZ CUI: 29034605 | OTHELO ALIMEX SRL CUI: 8651683 | furnizare | 30192700-8 | 22.07.2026 | 826 |
| Contract object: furnituri birou | ||||||
| DA40864003 | SCOALA PRIMARA PRICAZ CUI: 29034605 | OTHELO ALIMEX SRL CUI: 8651683 | furnizare | 39830000-9 | 22.07.2026 | 1,240 |
| Contract object: materiale curatenie diverse | ||||||
| DA40840467 | SCOALA PRIMARA PRICAZ CUI: 29034605 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 17.07.2026 | 415 |
| Contract object: diferite tipizate | ||||||
| DA40824115 | SCOALA PRIMARA PRICAZ CUI: 29034605 | BRIELCRIS SRL CUI: 50314638 | servicii | 71314000-2 | 15.07.2026 | 600 |
| Contract object: serv de verificare prize de pamant | ||||||
| DA40374224 | SCOALA PRIMARA PRICAZ CUI: 29034605 | HELIONET SRL CUI: 18761942 | furnizare | 30125110-5 | 12.05.2026 | 227 |
| Contract object: cartuse tonner | ||||||
| DA40251441 | SCOALA PRIMARA PRICAZ CUI: 29034605 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 27.04.2026 | 6,400 |
| Contract object: servicii lunare de asistenta si suport pentru pachetul informatic aplxpert compus din modulele: - co | ||||||
| DA39779529 | SCOALA PRIMARA PRICAZ CUI: 29034605 | MIRUX LV COM SRL CUI: 9673787 | furnizare | 30192155-2 | 05.02.2026 | 74 |
| Contract object: stampila birou cu cllr | ||||||
- 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