| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290011 | SCOALA GIMNAZIALA GURASADA CUI: 29051282 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 29.09.2026 | 5,295 |
| Contract object: asigurare rca | ||||||
| DA41061849 | SCOALA GIMNAZIALA GURASADA CUI: 29051282 | AUTOHER TAHO SRL CUI: 23652372 | servicii | 63712000-3 | 27.08.2026 | 2,551 |
| Contract object: verificare tahograf | ||||||
| DA40806890 | SCOALA GIMNAZIALA GURASADA CUI: 29051282 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 13.07.2026 | 950 |
| Contract object: servicii lunare de asistenta si suport | ||||||
| DA40807007 | SCOALA GIMNAZIALA GURASADA CUI: 29051282 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 13.07.2026 | 4,750 |
| Contract object: servicii lunare de asistenta | ||||||
| DA40790757 | SCOALA GIMNAZIALA GURASADA CUI: 29051282 | PERFECT SUN TODAY SRL CUI: 37435756 | furnizare | 18931100-5 | 09.07.2026 | 121,950 |
| Contract object: pachet ghiozdan cu rechizite si materiale scolare - 74 buc * 1647,97 lei | ||||||
| DA40505401 | SCOALA GIMNAZIALA GURASADA CUI: 29051282 | SIP TOUR SRL CUI: 30907100 | servicii | 63510000-7 | 28.05.2026 | 24,648 |
| Contract object: excursie scolara | ||||||
| DA39937968 | SCOALA GIMNAZIALA GURASADA CUI: 29051282 | AUTOHER TAHO SRL CUI: 23652372 | servicii | 63712000-3 | 04.03.2026 | 1,460 |
| Contract object: verificare tahograf | ||||||
| DA39595293 | SCOALA GIMNAZIALA GURASADA CUI: 29051282 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 23.12.2025 | 750 |
| Contract object: curs pregatire profesionala | ||||||
| DA39357453 | SCOALA GIMNAZIALA GURASADA CUI: 29051282 | SIP TOUR SRL CUI: 30907100 | servicii | 63510000-7 | 24.11.2025 | 28,548 |
| Contract object: excursie scolara | ||||||
| DA38291171 | SCOALA GIMNAZIALA GURASADA CUI: 29051282 | UNITECH COMPUTER SRL CUI: 13805410 | servicii | 51314000-6 | 06.06.2025 | 16,338 |
| Contract object: servicii de instalare de echipament video (rev.2) | ||||||
| DA37992478 | SCOALA GIMNAZIALA GURASADA CUI: 29051282 | SIP TOUR SRL CUI: 30907100 | servicii | 63000000-9 | 29.04.2025 | 28,600 |
| Contract object: servicii de transport | ||||||
| DA37503287 | SCOALA GIMNAZIALA GURASADA CUI: 29051282 | EPIC EVENTS SRL CUI: 31676836 | servicii | 79951000-5 | 18.02.2025 | 50,749 |
| Contract object: pachet ateliere si activitati de informare, consiliere, asistenta si educatie | ||||||
| DA37502907 | SCOALA GIMNAZIALA GURASADA CUI: 29051282 | LINK SERVICE SRL CUI: 47289321 | lucrari | 39100000-3 | 18.02.2025 | 44,779 |
| Contract object: mobilier pentru amenajarea si dotarea unor spatii pentru activitati non-formale | ||||||
| DA37502990 | SCOALA GIMNAZIALA GURASADA CUI: 29051282 | LINK SERVICE SRL CUI: 47289321 | lucrari | 45453000-7 | 18.02.2025 | 44,779 |
| Contract object: lucrari de reparatii minore la spatiile destinate activitatilor non-formale | ||||||
| DA37345729 | SCOALA GIMNAZIALA GURASADA CUI: 29051282 | ASOCIATIA PENTRU MEDIU ECOLOGIE RESPONSABILITATE INCLUZIUNE SOCIALA TINERET - ASOCIATIA MERIT CUI: 30947813 | servicii | 79951000-5 | 22.01.2025 | 89,557 |
| Contract object: pachet de ateliere, semniarii , activitati non-formale si outdoor | ||||||
| DA20798130 | SCOALA GIMNAZIALA GURASADA CUI: 29051282 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | servicii | 30197643-5 | 09.07.2018 | 189 |
| Contract object: hartie copiator | ||||||
| DA20798304 | SCOALA GIMNAZIALA GURASADA CUI: 29051282 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | servicii | 42964000-1 | 09.07.2018 | 24 |
| Contract object: pacher consumabile | ||||||
| DA20797767 | SCOALA GIMNAZIALA GURASADA CUI: 29051282 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | servicii | 30125110-5 | 09.07.2018 | 202 |
| Contract object: tonere | ||||||
- 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