| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285427 | SCOALA GIMNAZIALA IULIU GRAMA COMUNA CHIHERU DE JOS CUI: 29038879 | ENERGO SERV SRL CUI: 16941300 | servicii | 31681000-3 | 29.09.2026 | 668 |
| Contract object: pachet materiale electrice | ||||||
| DA41223262 | SCOALA GIMNAZIALA IULIU GRAMA COMUNA CHIHERU DE JOS CUI: 29038879 | KING WORK MED SRL CUI: 33386448 | servicii | 85147000-1 | 21.09.2026 | 3,200 |
| Contract object: aviz psihiatric, testare psihologica, prestari servicii de medicina muncii | ||||||
| DA41208860 | SCOALA GIMNAZIALA IULIU GRAMA COMUNA CHIHERU DE JOS CUI: 29038879 | VAMTECH PROTECT SRL CUI: 36544089 | servicii | 35120000-1 | 17.09.2026 | 7,169 |
| Contract object: servicii implementare si intretinere sistem supraveghere video | ||||||
| DA41197962 | SCOALA GIMNAZIALA IULIU GRAMA COMUNA CHIHERU DE JOS CUI: 29038879 | SPAD SCUT SRL CUI: 38714724 | servicii | 50413200-5 | 16.09.2026 | 620 |
| Contract object: service stingatoare scoala chiheru | ||||||
| DA41193878 | SCOALA GIMNAZIALA IULIU GRAMA COMUNA CHIHERU DE JOS CUI: 29038879 | MARTEL COM SRL CUI: 12007070 | servicii | 39831240-0 | 16.09.2026 | 6,609 |
| Contract object: produse de curatenie | ||||||
| DA41137052 | SCOALA GIMNAZIALA IULIU GRAMA COMUNA CHIHERU DE JOS CUI: 29038879 | REGSAN PRODIMPEX SRL CUI: 4727797 | servicii | 22900000-9 | 08.09.2026 | 534 |
| Contract object: catalog scolar copertat miradur | ||||||
| DA41112523 | SCOALA GIMNAZIALA IULIU GRAMA COMUNA CHIHERU DE JOS CUI: 29038879 | NEXON SMART DEVELOPMENT SRL CUI: 42305833 | servicii | 44100000-1 | 04.09.2026 | 1,151 |
| Contract object: diverse materiale pentru intretinere | ||||||
| DA41095132 | SCOALA GIMNAZIALA IULIU GRAMA COMUNA CHIHERU DE JOS CUI: 29038879 | RARES SAN SRL CUI: 15856835 | servicii | 90921000-9 | 02.09.2026 | 2,067 |
| Contract object: servicii de dezinsectie, servicii de deratizare, servicii de dezinfectie | ||||||
| DA40932492 | SCOALA GIMNAZIALA IULIU GRAMA COMUNA CHIHERU DE JOS CUI: 29038879 | ASBUILD CONSTRUCT SRL CUI: 52250000 | servicii | 45453000-7 | 04.08.2026 | 11,552 |
| Contract object: lucrari de renovare a salilor de clasa, la scoala gimnaziala iuliu grama | ||||||
| DA40808828 | SCOALA GIMNAZIALA IULIU GRAMA COMUNA CHIHERU DE JOS CUI: 29038879 | MARTEL COM SRL CUI: 12007070 | servicii | 30199000-0 | 13.07.2026 | 3,826 |
| Contract object: rechizite si consumabile birou | ||||||
| DA40676904 | SCOALA GIMNAZIALA IULIU GRAMA COMUNA CHIHERU DE JOS CUI: 29038879 | MARTEL COM SRL CUI: 12007070 | servicii | 44423000-1 | 22.06.2026 | 2,785 |
| Contract object: rechizite si consumabile birou | ||||||
| DA40626300 | SCOALA GIMNAZIALA IULIU GRAMA COMUNA CHIHERU DE JOS CUI: 29038879 | REGSAN PRODIMPEX SRL CUI: 4727797 | servicii | 22900000-9 | 15.06.2026 | 534 |
| Contract object: catalog scolar copertat miradu | ||||||
| DA40485392 | SCOALA GIMNAZIALA IULIU GRAMA COMUNA CHIHERU DE JOS CUI: 29038879 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | servicii | 22100000-1 | 26.05.2026 | 1,238 |
| Contract object: pachet carti si diplome premii scolare 26060 | ||||||
| DA40307585 | SCOALA GIMNAZIALA IULIU GRAMA COMUNA CHIHERU DE JOS CUI: 29038879 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 06.05.2026 | 6,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40135431 | SCOALA GIMNAZIALA IULIU GRAMA COMUNA CHIHERU DE JOS CUI: 29038879 | DORSANLEX SRL CUI: 18651249 | servicii | 79132100-9 | 02.04.2026 | 950 |
| Contract object: semnatura electronica | ||||||
| DA39963794 | SCOALA GIMNAZIALA IULIU GRAMA COMUNA CHIHERU DE JOS CUI: 29038879 | GRADI-VIC IMPEX SRL CUI: 43048142 | servicii | 33141620-2 | 09.03.2026 | 240 |
| Contract object: kit inlocuire trusa sanitara | ||||||
| DA39912579 | SCOALA GIMNAZIALA IULIU GRAMA COMUNA CHIHERU DE JOS CUI: 29038879 | GLIGA INSTALATII SRL CUI: 16499536 | servicii | 45232141-2 | 27.02.2026 | 7,200 |
| Contract object: lucrari de reparati si intretinere la instalatii sanitare si termice | ||||||
| DA39824396 | SCOALA GIMNAZIALA IULIU GRAMA COMUNA CHIHERU DE JOS CUI: 29038879 | ALEV INTERIORS SRL CUI: 33291852 | servicii | 44115220-7 | 12.02.2026 | 7,351 |
| Contract object: materiale instalatii | ||||||
| DA39506795 | SCOALA GIMNAZIALA IULIU GRAMA COMUNA CHIHERU DE JOS CUI: 29038879 | MARTEL COM SRL CUI: 12007070 | servicii | 30125100-2 | 11.12.2025 | 7,059 |
| Contract object: tonere imprimanta , fhartie si dosare | ||||||
| DA39435464 | SCOALA GIMNAZIALA IULIU GRAMA COMUNA CHIHERU DE JOS CUI: 29038879 | DETERLIFE SRL CUI: 24324462 | servicii | 39831240-0 | 03.12.2025 | 4,204 |
| Contract object: pachet produse curatenie si menaj | ||||||
| DA39315499 | SCOALA GIMNAZIALA IULIU GRAMA COMUNA CHIHERU DE JOS CUI: 29038879 | MARTEL COM SRL CUI: 12007070 | servicii | 44423000-1 | 18.11.2025 | 4,927 |
| Contract object: rechizite si consumabile birou | ||||||
| DA39298555 | SCOALA GIMNAZIALA IULIU GRAMA COMUNA CHIHERU DE JOS CUI: 29038879 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 17.11.2025 | 12,000 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||||
| DA39233253 | SCOALA GIMNAZIALA IULIU GRAMA COMUNA CHIHERU DE JOS CUI: 29038879 | ASBUILD CONSTRUCT SRL CUI: 52250000 | servicii | 45453000-7 | 06.11.2025 | 25,181 |
| Contract object: reabilitare termica si igienizare holuri scoala | ||||||
| DA39141071 | SCOALA GIMNAZIALA IULIU GRAMA COMUNA CHIHERU DE JOS CUI: 29038879 | MARTEL COM SRL CUI: 12007070 | servicii | 30199000-0 | 23.10.2025 | 2,067 |
| Contract object: rechizite si consumabile birou | ||||||
| DA39130662 | SCOALA GIMNAZIALA IULIU GRAMA COMUNA CHIHERU DE JOS CUI: 29038879 | SOLV PSIHOMED CENTER SRL CUI: 17023815 | servicii | 85147000-1 | 22.10.2025 | 1,200 |
| Contract object: servicii medicina muncii, explorari functionale medicina muncii | ||||||
- 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