| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274867 | SCOALA GIMNAZIALA COMUNA PETELEA CUI: 29038844 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831200-8 | 28.09.2026 | 974 |
| Contract object: pachet detergenti curatenie | ||||||
| DA41269622 | SCOALA GIMNAZIALA COMUNA PETELEA CUI: 29038844 | METAREG COM SRL CUI: 5093728 | furnizare | 39830000-9 | 25.09.2026 | 1,239 |
| Contract object: pachet de curatenie | ||||||
| DA41240110 | SCOALA GIMNAZIALA COMUNA PETELEA CUI: 29038844 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30197644-2 | 22.09.2026 | 1,321 |
| Contract object: pachet hartie copiator | ||||||
| DA41213553 | SCOALA GIMNAZIALA COMUNA PETELEA CUI: 29038844 | MARTEL COM SRL CUI: 12007070 | furnizare | 35821000-5 | 18.09.2026 | 1,027 |
| Contract object: drapele romania /ue | ||||||
| DA41184641 | SCOALA GIMNAZIALA COMUNA PETELEA CUI: 29038844 | SOLV PSIHOMED CENTER SRL CUI: 17023815 | servicii | 85147000-1 | 15.09.2026 | 1,800 |
| Contract object: servicii medicina muncii | ||||||
| DA41125032 | SCOALA GIMNAZIALA COMUNA PETELEA CUI: 29038844 | ELEKTROKLIM SRL CUI: 15768822 | servicii | 45314320-0 | 07.09.2026 | 12,646 |
| Contract object: instalare sistem it - retelistica scoala gimnaziala petelea | ||||||
| DA41122116 | SCOALA GIMNAZIALA COMUNA PETELEA CUI: 29038844 | MC SMART TONER & REFILL SRL CUI: 40551254 | furnizare | 30125100-2 | 07.09.2026 | 1,225 |
| Contract object: cartuse toner pentru imprimante | ||||||
| DA41122138 | SCOALA GIMNAZIALA COMUNA PETELEA CUI: 29038844 | MC SMART TONER & REFILL SRL CUI: 40551254 | furnizare | 50312600-1 | 07.09.2026 | 1,310 |
| Contract object: asistenta tehnica copiatoare si imprimante | ||||||
| DA41118006 | SCOALA GIMNAZIALA COMUNA PETELEA CUI: 29038844 | ELEKTROKLIM SRL CUI: 15768822 | servicii | 32323500-8 | 04.09.2026 | 5,610 |
| Contract object: instalare sistem de supraveghere video scoala gimnaziala petelea corp c | ||||||
| DA41115574 | SCOALA GIMNAZIALA COMUNA PETELEA CUI: 29038844 | ELEKTROKLIM SRL CUI: 15768822 | servicii | 42961100-1 | 04.09.2026 | 1,809 |
| Contract object: instalare sisteme control acces gradinita | ||||||
| DA41102449 | SCOALA GIMNAZIALA COMUNA PETELEA CUI: 29038844 | FARCAS S EMILIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 23003596 | servicii | 85121270-6 | 03.09.2026 | 2,580 |
| Contract object: evaluare psihologica | ||||||
| DA41071227 | SCOALA GIMNAZIALA COMUNA PETELEA CUI: 29038844 | SABISOR SRL CUI: 16839050 | servicii | 38431100-6 | 28.08.2026 | 1,322 |
| Contract object: prestari servicii de verificare instalatie de utilizare a gazelor si verificare detectoare gaz | ||||||
| DA41068521 | SCOALA GIMNAZIALA COMUNA PETELEA CUI: 29038844 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 28.08.2026 | 13,068 |
| Contract object: platforma electronica de management educational - adservio | ||||||
| DA41066480 | SCOALA GIMNAZIALA COMUNA PETELEA CUI: 29038844 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 24911200-5 | 28.08.2026 | 851 |
| Contract object: adeziv cm17 25kg | ||||||
| DA41066466 | SCOALA GIMNAZIALA COMUNA PETELEA CUI: 29038844 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 44111400-5 | 28.08.2026 | 2,893 |
| Contract object: vopsea lavabila 15l | ||||||
| DA41066461 | SCOALA GIMNAZIALA COMUNA PETELEA CUI: 29038844 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 44812100-6 | 28.08.2026 | 128 |
| Contract object: email vernil 1kg | ||||||
| DA41066445 | SCOALA GIMNAZIALA COMUNA PETELEA CUI: 29038844 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 44423000-1 | 27.08.2026 | 212 |
| Contract object: pensula 100 | ||||||
| DA41066421 | SCOALA GIMNAZIALA COMUNA PETELEA CUI: 29038844 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 44912200-8 | 27.08.2026 | 1,678 |
| Contract object: gresie | ||||||
| DA41066434 | SCOALA GIMNAZIALA COMUNA PETELEA CUI: 29038844 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 44912200-8 | 27.08.2026 | 620 |
| Contract object: faianta | ||||||
| DA41061964 | SCOALA GIMNAZIALA COMUNA PETELEA CUI: 29038844 | AZL ZETEON SRL CUI: 39000383 | servicii | 90711100-5 | 27.08.2026 | 500 |
| Contract object: evaluare analiza de risc la securitatea fizica | ||||||
| DA41035938 | SCOALA GIMNAZIALA COMUNA PETELEA CUI: 29038844 | DNR ALT SRL CUI: 32559648 | furnizare | 39831240-0 | 24.08.2026 | 3,054 |
| Contract object: pachet produse de curatenie | ||||||
| DA41035331 | SCOALA GIMNAZIALA COMUNA PETELEA CUI: 29038844 | MARTEL COM SRL CUI: 12007070 | furnizare | 44423000-1 | 24.08.2026 | 1,314 |
| Contract object: rechizite si consumabile birou | ||||||
| DA41010999 | SCOALA GIMNAZIALA COMUNA PETELEA CUI: 29038844 | QUALLITY SERV PREST SRL CUI: 25120029 | servicii | 90921000-9 | 18.08.2026 | 3,725 |
| Contract object: dezinsectie , dezinfectie si deratizare | ||||||
| DA40997027 | SCOALA GIMNAZIALA COMUNA PETELEA CUI: 29038844 | DEMARAJ TRANS SRL CUI: 13637685 | servicii | 60170000-0 | 14.08.2026 | 413 |
| Contract object: servicii de transport rutier persoane | ||||||
| DA40997051 | SCOALA GIMNAZIALA COMUNA PETELEA CUI: 29038844 | METAREG COM SRL CUI: 5093728 | furnizare | 39830000-9 | 14.08.2026 | 1,171 |
| Contract object: pachet de curatenie | ||||||
- 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