| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276440 | SCOALA GIMNAZIALA PUIESTI CUI: 29066518 | CENTROMEDICA 2000 SRL CUI: 13124485 | servicii | 85147000-1 | 28.09.2026 | 1,320 |
| Contract object: servicii de medicina muncii | ||||||
| DA41229871 | SCOALA GIMNAZIALA PUIESTI CUI: 29066518 | TERMOGAN SORINSTAL SRL CUI: 30964776 | lucrari | 45331000-6 | 21.09.2026 | 4,950 |
| Contract object: lucrari de instalatii sanitare, termice si ac | ||||||
| DA41145802 | SCOALA GIMNAZIALA PUIESTI CUI: 29066518 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30124000-4 | 09.09.2026 | 2,270 |
| Contract object: piese si accesorii pentru masini de birou | ||||||
| DA41139686 | SCOALA GIMNAZIALA PUIESTI CUI: 29066518 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 32351000-8 | 09.09.2026 | 2,490 |
| Contract object: camere si accesorii | ||||||
| DA41139745 | SCOALA GIMNAZIALA PUIESTI CUI: 29066518 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30199000-0 | 09.09.2026 | 2,850 |
| Contract object: papetarie | ||||||
| DA41102215 | SCOALA GIMNAZIALA PUIESTI CUI: 29066518 | MARIUS 94 SRL CUI: 5686687 | furnizare | 44190000-8 | 03.09.2026 | 978 |
| Contract object: pachet diverse materiale de constructii | ||||||
| DA41017224 | SCOALA GIMNAZIALA PUIESTI CUI: 29066518 | DEDIU V OVIDIU EUGEN PERSOANA FIZICA AUTORIZATA CUI: 29016030 | servicii | 90920000-2 | 19.08.2026 | 2,764 |
| Contract object: actiune de dezinsectie, dezinfectie, | ||||||
| DA40953069 | SCOALA GIMNAZIALA PUIESTI CUI: 29066518 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44190000-8 | 06.08.2026 | 174 |
| Contract object: plinta smart flex stejar andante | ||||||
| DA40939576 | SCOALA GIMNAZIALA PUIESTI CUI: 29066518 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30124000-4 | 05.08.2026 | 960 |
| Contract object: piese si accesorii pentru masini de birou | ||||||
| DA40932327 | SCOALA GIMNAZIALA PUIESTI CUI: 29066518 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44190000-8 | 04.08.2026 | 533 |
| Contract object: pachet pal + cant | ||||||
| DA40640652 | SCOALA GIMNAZIALA PUIESTI CUI: 29066518 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44190000-8 | 16.06.2026 | 225 |
| Contract object: pachet materiale | ||||||
| DA40640607 | SCOALA GIMNAZIALA PUIESTI CUI: 29066518 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44190000-8 | 16.06.2026 | 619 |
| Contract object: pachet materiale | ||||||
| DA40496765 | SCOALA GIMNAZIALA PUIESTI CUI: 29066518 | LOTUS GRANIT SRL CUI: 31330955 | furnizare | 90470000-2 | 29.05.2026 | 4,500 |
| Contract object: vidanjare fose | ||||||
| DA40507822 | SCOALA GIMNAZIALA PUIESTI CUI: 29066518 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44110000-4 | 28.05.2026 | 3,393 |
| Contract object: pachet materiale de constructii | ||||||
| DA40455554 | SCOALA GIMNAZIALA PUIESTI CUI: 29066518 | INFO EDUCATIA SRL CUI: 21913048 | servicii | 80000000-4 | 22.05.2026 | 17,250 |
| Contract object: program de formare - integrarea inteligentei artificiale in educatie - cdi | ||||||
| DA40379498 | SCOALA GIMNAZIALA PUIESTI CUI: 29066518 | SOLNET WEB IT&C SRL CUI: 28290290 | servicii | 72000000-5 | 13.05.2026 | 22,500 |
| Contract object: licenta microsoft office 2024 professional plus | ||||||
| DA40367724 | SCOALA GIMNAZIALA PUIESTI CUI: 29066518 | HOLZ TOP FOREST SRL CUI: 40000573 | furnizare | 03413000-8 | 12.05.2026 | 65,000 |
| Contract object: lemn de foc fag si diverse(fag,salcam,stejar,carpen,jugastru,mesteacan,etc) | ||||||
| DA40366000 | SCOALA GIMNAZIALA PUIESTI CUI: 29066518 | ASOCIATIA PROFEDU CUI: 38615739 | servicii | 80530000-8 | 12.05.2026 | 9,600 |
| Contract object: stop discriminarii - solutie educationala pentru prevenirea abandonului scolar | ||||||
| DA40342493 | SCOALA GIMNAZIALA PUIESTI CUI: 29066518 | RORA CONSING SRL CUI: 1121035 | furnizare | 24455000-8 | 08.05.2026 | 4,505 |
| Contract object: kem-sept ks 27 agent de curatare si dezinfectie cu clor activ | ||||||
| DA39874781 | SCOALA GIMNAZIALA PUIESTI CUI: 29066518 | DALOS PUIESTI SRL CUI: 52354035 | servicii | 55524000-9 | 23.02.2026 | 97,860 |
| Contract object: servicii de catering pentru elevi | ||||||
| DA39840241 | SCOALA GIMNAZIALA PUIESTI CUI: 29066518 | SC ELISAB CONSULT SRL CUI: 49430230 | servicii | 79952000-2 | 17.02.2026 | 15,000 |
| Contract object: workshop cu servicii complete pentru cadre didactice si personal auxiliar camera dubla rozmarin | ||||||
| DA39804131 | SCOALA GIMNAZIALA PUIESTI CUI: 29066518 | LOTUS GRANIT SRL CUI: 31330955 | servicii | 90470000-2 | 12.02.2026 | 4,500 |
| Contract object: vidanjare fose | ||||||
| DA39720665 | SCOALA GIMNAZIALA PUIESTI CUI: 29066518 | MARIUS 94 SRL CUI: 5686687 | furnizare | 39831240-0 | 27.01.2026 | 599 |
| Contract object: pachet diverse produse de curatenie | ||||||
| DA39721804 | SCOALA GIMNAZIALA PUIESTI CUI: 29066518 | LA FANTANA SRL CUI: 50455254 | furnizare | 15981100-9 | 27.01.2026 | 7,200 |
| Contract object: abonament la fantana | ||||||
| DA39630878 | SCOALA GIMNAZIALA PUIESTI CUI: 29066518 | SOFTWARE DELIVERY GROUP SRL CUI: 41681031 | servicii | 72261000-2 | 12.01.2026 | 24,000 |
| Contract object: asistenta tehnica program infoprim | ||||||
- 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