| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41080794 | SCOALA GIMNAZIALA PEREGU MARE CUI: 29047737 | AQUASTOP - INJEKTION SRL CUI: 34436218 | servicii | 90921000-9 | 31.08.2026 | 1,345 |
| Contract object: servicii ddd dezinsectie-deratizare scoala gimnaziala peregu mare | ||||||
| DA40313068 | SCOALA GIMNAZIALA PEREGU MARE CUI: 29047737 | PROXY DATA WEB SRL CUI: 41884117 | servicii | 30000000-9 | 05.05.2026 | 83,000 |
| Contract object: echipamente it, multifunctionale, sistem sonorizare | ||||||
| DA40295916 | SCOALA GIMNAZIALA PEREGU MARE CUI: 29047737 | PROFI TRAVEL SOLUTIONS SRL CUI: 28125799 | servicii | 63510000-7 | 30.04.2026 | 15,000 |
| Contract object: organizare competitii sportive si excursie | ||||||
| DA40222428 | SCOALA GIMNAZIALA PEREGU MARE CUI: 29047737 | CABINET MEDICAL INDIVIDUAL MEDICINA GENERALA DRBUDIU VIOLETA-ADINA CUI: 19334214 | servicii | 85147000-1 | 22.04.2026 | 6,700 |
| Contract object: servicii de medicina muncii | ||||||
| DA39962262 | SCOALA GIMNAZIALA PEREGU MARE CUI: 29047737 | COTIGA MIRELA INTREPRINDERE INDIVIDUALA CUI: 31326504 | servicii | 79414000-9 | 09.03.2026 | 2,500 |
| Contract object: servicii de consultanta in gestionarea resurselor umane | ||||||
| DA39962055 | SCOALA GIMNAZIALA PEREGU MARE CUI: 29047737 | COTIGA MIRELA INTREPRINDERE INDIVIDUALA CUI: 31326504 | servicii | 79414000-9 | 09.03.2026 | 10,800 |
| Contract object: servicii de consultanta in gestionarea resurselor umane | ||||||
| DA39961539 | SCOALA GIMNAZIALA PEREGU MARE CUI: 29047737 | COTIGA MIRELA INTREPRINDERE INDIVIDUALA CUI: 31326504 | servicii | 79414000-9 | 09.03.2026 | 18,600 |
| Contract object: servicii de consultanta in gestionarea resurselor umane | ||||||
| DA39893160 | SCOALA GIMNAZIALA PEREGU MARE CUI: 29047737 | AQUASTOP - INJEKTION SRL CUI: 34436218 | servicii | 90921000-9 | 26.02.2026 | 1,345 |
| Contract object: ddd dezinsectie-deratizare | ||||||
| DA39473877 | SCOALA GIMNAZIALA PEREGU MARE CUI: 29047737 | D & L GUARD ELITE SECURITY SRL CUI: 35251455 | servicii | 51314000-6 | 08.12.2025 | 15,000 |
| Contract object: sistem video de supraveghere cu 8 camere , 1 dvr , 1 hdd 2 tb, cablaje, accesorii + montaj incluse | ||||||
| DA39467190 | SCOALA GIMNAZIALA PEREGU MARE CUI: 29047737 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 08.12.2025 | 1,200 |
| Contract object: asistenta programe salarizare si gestionarea declaratiilor anaf: - asistenta generare si depunere d | ||||||
| DA39294188 | SCOALA GIMNAZIALA PEREGU MARE CUI: 29047737 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 17.11.2025 | 3,000 |
| Contract object: servicii de asistenta pentru software (rev.2) | ||||||
| DA39287331 | SCOALA GIMNAZIALA PEREGU MARE CUI: 29047737 | FOX IMPEX SRL CUI: 11866127 | servicii | 37400000-2 | 13.11.2025 | 21,420 |
| Contract object: articole si echipament de sport | ||||||
| DA38706478 | SCOALA GIMNAZIALA PEREGU MARE CUI: 29047737 | AQUASTOP - INJEKTION SRL CUI: 34436218 | servicii | 90921000-9 | 18.08.2025 | 1,345 |
| Contract object: servicii ddd dezinsectie-deratizare scoala gimnaziala peregu mare | ||||||
| DA38686770 | SCOALA GIMNAZIALA PEREGU MARE CUI: 29047737 | ANALYTIC SECURITY CONSULTING SRL CUI: 43299209 | servicii | 39200000-4 | 12.08.2025 | 26,000 |
| Contract object: kit mobilier de lemn outdoor si mici amenajari spatiu informal | ||||||
| DA38645944 | SCOALA GIMNAZIALA PEREGU MARE CUI: 29047737 | SMART INSTALL EXPERT SRL CUI: 44817775 | servicii | 39717200-3 | 05.08.2025 | 9,025 |
| Contract object: furnizare si montare aparate de climatizare | ||||||
| DA38597528 | SCOALA GIMNAZIALA PEREGU MARE CUI: 29047737 | ANALYTIC SECURITY CONSULTING SRL CUI: 43299209 | servicii | 39200000-4 | 25.07.2025 | 26,000 |
| Contract object: kit mobilier de lemn outdoor | ||||||
| DA38394189 | SCOALA GIMNAZIALA PEREGU MARE CUI: 29047737 | KASO FLUE SERVICES SRL CUI: 32330600 | servicii | 90915000-4 | 23.06.2025 | 2,400 |
| Contract object: ervicii de curatare a cosurilor de fum contine urmatoarele operatiuni | ||||||
| DA38223582 | SCOALA GIMNAZIALA PEREGU MARE CUI: 29047737 | FOX IMPEX SRL CUI: 11866127 | servicii | 37400000-2 | 28.05.2025 | 21,600 |
| Contract object: articole si echipament de sport | ||||||
| DA38173967 | SCOALA GIMNAZIALA PEREGU MARE CUI: 29047737 | PROFI TRAVEL SOLUTIONS SRL CUI: 28125799 | servicii | 63510000-7 | 22.05.2025 | 15,000 |
| Contract object: excursie judet hunedoara | ||||||
| DA38152788 | SCOALA GIMNAZIALA PEREGU MARE CUI: 29047737 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 20.05.2025 | 4,202 |
| Contract object: servicii de configurare si customizare aferente platformei informatice de management organizational | ||||||
| DA37917288 | SCOALA GIMNAZIALA PEREGU MARE CUI: 29047737 | AQUASTOP - INJEKTION SRL CUI: 34436218 | servicii | 90921000-9 | 15.04.2025 | 1,345 |
| Contract object: pachet servicii ddd (dezinsectie,deratizare,dezinfectie) | ||||||
| DA37713974 | SCOALA GIMNAZIALA PEREGU MARE CUI: 29047737 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 20.03.2025 | 1,800 |
| Contract object: asistenta programe salarizare si gestionarea declaratiilor anaf | ||||||
| DA37684341 | SCOALA GIMNAZIALA PEREGU MARE CUI: 29047737 | MILENIUM D&D 1984 SRL CUI: 18618617 | servicii | 55520000-1 | 18.03.2025 | 30,420 |
| Contract object: servicii de catering | ||||||
| DA37684277 | SCOALA GIMNAZIALA PEREGU MARE CUI: 29047737 | PYGMALION CONSULTING SRL CUI: 15762110 | servicii | 79951000-5 | 17.03.2025 | 112,000 |
| Contract object: servicii de organizare seminarii | ||||||
| DA35272380 | SCOALA GIMNAZIALA PEREGU MARE CUI: 29047737 | ROMIR CONCEPT FMC SRL CUI: 49281138 | servicii | 79414000-9 | 15.03.2024 | 6,000 |
| Contract object: servicii de gestionare a resurselor umane | ||||||
- 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