| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41230353 | SCOALA GIMNAZIALA FANTANELE CUI: 29065776 | SELTRONIX MEDICINA MUNCII SRL CUI: 20796047 | servicii | 85147000-1 | 21.09.2026 | 4,600 |
| Contract object: pachet invatamant medicina muncii- psihiatrie | ||||||
| DA41101280 | SCOALA GIMNAZIALA FANTANELE CUI: 29065776 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 03.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40934786 | SCOALA GIMNAZIALA FANTANELE CUI: 29065776 | ANALYTIC SECURITY CONSULTING SRL CUI: 43299209 | servicii | 71317000-3 | 05.08.2026 | 10,000 |
| Contract object: evaluare de risc la securitate fizica | ||||||
| DA40752176 | SCOALA GIMNAZIALA FANTANELE CUI: 29065776 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 02.07.2026 | 9,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, reg,bk | ||||||
| DA40712642 | SCOALA GIMNAZIALA FANTANELE CUI: 29065776 | PROXY DATA WEB SRL CUI: 41884117 | furnizare | 30000000-9 | 26.06.2026 | 1,882 |
| Contract object: pachet echipamente it | ||||||
| DA40569606 | SCOALA GIMNAZIALA FANTANELE CUI: 29065776 | FOX IMPEX SRL CUI: 11866127 | furnizare | 39263000-3 | 08.06.2026 | 3,692 |
| Contract object: pachet articole de birou | ||||||
| DA40569624 | SCOALA GIMNAZIALA FANTANELE CUI: 29065776 | FOX IMPEX SRL CUI: 11866127 | furnizare | 39831240-0 | 08.06.2026 | 2,271 |
| Contract object: materiale de curatenie | ||||||
| DA40569654 | SCOALA GIMNAZIALA FANTANELE CUI: 29065776 | FOX IMPEX SRL CUI: 11866127 | furnizare | 30125100-2 | 08.06.2026 | 4,409 |
| Contract object: pachet cartuse de toner | ||||||
| DA40561480 | SCOALA GIMNAZIALA FANTANELE CUI: 29065776 | D & L GUARD ELITE SECURITY SRL CUI: 35251455 | servicii | 50610000-4 | 08.06.2026 | 1,680 |
| Contract object: servicii mentenanta sisteme de alarma antiefractie | ||||||
| DA40561498 | SCOALA GIMNAZIALA FANTANELE CUI: 29065776 | D & L GUARD ELITE SECURITY SRL CUI: 35251455 | servicii | 79711000-1 | 08.06.2026 | 2,800 |
| Contract object: servicii monitorizare sistem alarma cu interventie | ||||||
| DA40561523 | SCOALA GIMNAZIALA FANTANELE CUI: 29065776 | D & L GUARD ELITE SECURITY SRL CUI: 35251455 | servicii | 50343000-1 | 08.06.2026 | 1,680 |
| Contract object: servicii de mentenanta pentru sisteme video | ||||||
| DA40561613 | SCOALA GIMNAZIALA FANTANELE CUI: 29065776 | PROMUN SERVICII SRL CUI: 31015974 | servicii | 71317000-3 | 08.06.2026 | 2,450 |
| Contract object: servicii consultanta ssm si su - cadru tehinc psi | ||||||
| DA40559961 | SCOALA GIMNAZIALA FANTANELE CUI: 29065776 | FMC ARAD EXPERT SRL CUI: 44046891 | servicii | 79414000-9 | 05.06.2026 | 9,240 |
| Contract object: servicii de gestionare a resurselor umane | ||||||
| DA40467819 | SCOALA GIMNAZIALA FANTANELE CUI: 29065776 | D & L GUARD ELITE SECURITY SRL CUI: 35251455 | furnizare | 32552600-3 | 25.05.2026 | 6,700 |
| Contract object: sistem control acces | ||||||
| DA40393730 | SCOALA GIMNAZIALA FANTANELE CUI: 29065776 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.05.2026 | 1,502 |
| Contract object: pachet diverse articole | ||||||
| DA40194796 | SCOALA GIMNAZIALA FANTANELE CUI: 29065776 | GLIN BOLDNESS SRL CUI: 47743478 | furnizare | 39831240-0 | 17.04.2026 | 2,010 |
| Contract object: pachet materiale de curatenie | ||||||
| DA39912629 | SCOALA GIMNAZIALA FANTANELE CUI: 29065776 | VIVA ASIST SRL CUI: 30276190 | servicii | 48000000-8 | 27.02.2026 | 4,463 |
| Contract object: servicii de configurare si customizare aferente platf. de management organizational viva - scoala | ||||||
| DA39450921 | SCOALA GIMNAZIALA FANTANELE CUI: 29065776 | ELECTRO-MILICA SRL CUI: 38320320 | lucrari | 50710000-5 | 05.12.2025 | 2,100 |
| Contract object: lucrari reparatii la instalatiile electrice | ||||||
| DA38902593 | SCOALA GIMNAZIALA FANTANELE CUI: 29065776 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 18.09.2025 | 11,160 |
| Contract object: platforma electronica de management educational - adservio | ||||||
| DA38888913 | SCOALA GIMNAZIALA FANTANELE CUI: 29065776 | SELTRONIX MEDICINA MUNCII SRL CUI: 20796047 | servicii | 85147000-1 | 17.09.2025 | 1,260 |
| Contract object: examen clinic medicina muncii pentru invatamant | ||||||
| DA38888937 | SCOALA GIMNAZIALA FANTANELE CUI: 29065776 | SELTRONIX MEDICINA MUNCII SRL CUI: 20796047 | servicii | 85148000-8 | 17.09.2025 | 80 |
| Contract object: pachet examene scaun (copro) | ||||||
| DA38737419 | SCOALA GIMNAZIALA FANTANELE CUI: 29065776 | GLIN BOLDNESS SRL CUI: 47743478 | furnizare | 39831240-0 | 25.08.2025 | 1,124 |
| Contract object: pachet materiale de curatenie | ||||||
| DA38428371 | SCOALA GIMNAZIALA FANTANELE CUI: 29065776 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.06.2025 | 1,345 |
| Contract object: pachet diverse articole | ||||||
| DA38385269 | SCOALA GIMNAZIALA FANTANELE CUI: 29065776 | ALPHA & GAMMA GRUP SRL CUI: 22119216 | furnizare | 79995100-6 | 20.06.2025 | 10,000 |
| Contract object: servicii de arhivare | ||||||
| DA38335026 | SCOALA GIMNAZIALA FANTANELE CUI: 29065776 | FOX IMPEX SRL CUI: 11866127 | furnizare | 39831240-0 | 13.06.2025 | 3,082 |
| Contract object: pachet materiale 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