| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273918 | SCOALA PRIMARA PEREGU MIC CUI: 29047702 | KASO FLUE SERVICES SRL CUI: 32330600 | servicii | 90915000-4 | 28.09.2026 | 1,025 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor (rev.2) | ||||||
| DA41275638 | SCOALA PRIMARA PEREGU MIC CUI: 29047702 | MEDINET HYGIENE CONSULTING SRL CUI: 18223129 | servicii | 90921000-9 | 28.09.2026 | 450 |
| Contract object: pachet prestari servicii dezinsectie | ||||||
| DA40982379 | SCOALA PRIMARA PEREGU MIC CUI: 29047702 | CABINET MEDICAL INDIVIDUAL MEDICINA GENERALA DRBUDIU VIOLETA-ADINA CUI: 19334214 | servicii | 85147000-1 | 12.08.2026 | 2,800 |
| Contract object: contract medicina muncii | ||||||
| DA40875329 | SCOALA PRIMARA PEREGU MIC CUI: 29047702 | CATALIN M SRL CUI: 15606855 | servicii | 30192700-8 | 23.07.2026 | 728 |
| Contract object: pachet consumabile birou numar de referinta: 121 | ||||||
| DA39660011 | SCOALA PRIMARA PEREGU MIC CUI: 29047702 | VIVA ASIST SRL CUI: 30276190 | servicii | 48000000-8 | 16.01.2026 | 4,463 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA39454334 | SCOALA PRIMARA PEREGU MIC CUI: 29047702 | CATALIN M SRL CUI: 15606855 | furnizare | 39831240-0 | 05.12.2025 | 258 |
| Contract object: produse de curatenie | ||||||
| DA39453644 | SCOALA PRIMARA PEREGU MIC CUI: 29047702 | CATALIN M SRL CUI: 15606855 | furnizare | 39831240-0 | 05.12.2025 | 579 |
| Contract object: pachet produse de curatenie | ||||||
| DA39453521 | SCOALA PRIMARA PEREGU MIC CUI: 29047702 | CATALIN M SRL CUI: 15606855 | furnizare | 30192700-8 | 05.12.2025 | 487 |
| Contract object: pachet papetarie birou | ||||||
| DA38792365 | SCOALA PRIMARA PEREGU MIC CUI: 29047702 | KASO FLUE SERVICES SRL CUI: 32330600 | servicii | 90915000-4 | 03.09.2025 | 900 |
| Contract object: curatare cosuri de fum | ||||||
| DA38791844 | SCOALA PRIMARA PEREGU MIC CUI: 29047702 | CATALIN M SRL CUI: 15606855 | servicii | 39831240-0 | 03.09.2025 | 504 |
| Contract object: pachet produs curatenie | ||||||
| DA38791881 | SCOALA PRIMARA PEREGU MIC CUI: 29047702 | CATALIN M SRL CUI: 15606855 | servicii | 30192700-8 | 03.09.2025 | 1,031 |
| Contract object: pachet consumabile birou | ||||||
| DA38309538 | SCOALA PRIMARA PEREGU MIC CUI: 29047702 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | servicii | 03413000-8 | 11.06.2025 | 3,578 |
| Contract object: lemn de foc | ||||||
| DA38172095 | SCOALA PRIMARA PEREGU MIC CUI: 29047702 | MEDINET HYGIENE CONSULTING SRL CUI: 18223129 | servicii | 90921000-9 | 22.05.2025 | 450 |
| Contract object: dezinsectie si deratizare | ||||||
| DA37202328 | SCOALA PRIMARA PEREGU MIC CUI: 29047702 | CATALIN M SRL CUI: 15606855 | servicii | 39831240-0 | 16.12.2024 | 1,684 |
| Contract object: pachet produse curatenie | ||||||
| DA36490412 | SCOALA PRIMARA PEREGU MIC CUI: 29047702 | KASO FLUE SERVICES SRL CUI: 32330600 | servicii | 90915000-4 | 13.09.2024 | 850 |
| Contract object: cosuri de fum | ||||||
| DA36398425 | SCOALA PRIMARA PEREGU MIC CUI: 29047702 | CATALIN M SRL CUI: 15606855 | servicii | 39831240-0 | 29.08.2024 | 788 |
| Contract object: pachet produse curatenie | ||||||
| DA36398433 | SCOALA PRIMARA PEREGU MIC CUI: 29047702 | CATALIN M SRL CUI: 15606855 | servicii | 30192700-8 | 29.08.2024 | 891 |
| Contract object: pachet consumabile birou | ||||||
| DA35665414 | SCOALA PRIMARA PEREGU MIC CUI: 29047702 | CATALIN M SRL CUI: 15606855 | servicii | 39831240-0 | 10.05.2024 | 417 |
| Contract object: pachet produse curatenie | ||||||
| DA34714866 | SCOALA PRIMARA PEREGU MIC CUI: 29047702 | CATALIN M SRL CUI: 15606855 | servicii | 30192700-8 | 15.12.2023 | 1,355 |
| Contract object: pachet papetarie | ||||||
| DA34693273 | SCOALA PRIMARA PEREGU MIC CUI: 29047702 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 15842300-5 | 14.12.2023 | 959 |
| Contract object: pachet dulciuri | ||||||
| DA34264922 | SCOALA PRIMARA PEREGU MIC CUI: 29047702 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | servicii | 30213100-6 | 17.10.2023 | 4,100 |
| Contract object: laptop business asus expertbook b1 | ||||||
| DA34026415 | SCOALA PRIMARA PEREGU MIC CUI: 29047702 | KASO FLUE SERVICES SRL CUI: 32330600 | servicii | 90915000-4 | 20.09.2023 | 2,250 |
| Contract object: servicii de curatare a cosurilor de fum | ||||||
| DA33651550 | SCOALA PRIMARA PEREGU MIC CUI: 29047702 | CATALIN M SRL CUI: 15606855 | servicii | 30192700-8 | 17.07.2023 | 2,158 |
| Contract object: pachet consumabile birou | ||||||
| DA33595303 | SCOALA PRIMARA PEREGU MIC CUI: 29047702 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 05.07.2023 | 23,351 |
| Contract object: achizitie lemn de foc | ||||||
| DA32686211 | SCOALA PRIMARA PEREGU MIC CUI: 29047702 | ANALYTIC SECURITY CONSULTING SRL CUI: 43299209 | servicii | 71317000-3 | 06.03.2023 | 1,500 |
| Contract object: evaluare de risc | ||||||
- 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