| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304471 | SCOALA GIMNAZIALA PRUNISOR CUI: 29070128 | ABC SYSTEMS SRL CUI: 6667578 | servicii | 45259300-0 | 30.09.2026 | 3,150 |
| Contract object: service centrale termice | ||||||
| DA41299562 | SCOALA GIMNAZIALA PRUNISOR CUI: 29070128 | ABC SYSTEMS SRL CUI: 6667578 | lucrari | 45259300-0 | 30.09.2026 | 3,150 |
| Contract object: service centrale termice | ||||||
| DA41248808 | SCOALA GIMNAZIALA PRUNISOR CUI: 29070128 | CAB SANATATEA CUI: 15123680 | servicii | 85147000-1 | 23.09.2026 | 390 |
| Contract object: servicii de medicina muncii | ||||||
| DA41071469 | SCOALA GIMNAZIALA PRUNISOR CUI: 29070128 | DITAROM SRL CUI: 10369227 | furnizare | 44423000-1 | 28.08.2026 | 315 |
| Contract object: pachet diverse materiale | ||||||
| DA41071485 | SCOALA GIMNAZIALA PRUNISOR CUI: 29070128 | DITAROM SRL CUI: 10369227 | furnizare | 39831240-0 | 28.08.2026 | 836 |
| Contract object: pachet produse curatenie | ||||||
| DA40945694 | SCOALA GIMNAZIALA PRUNISOR CUI: 29070128 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30233180-6 | 05.08.2026 | 413 |
| Contract object: pachet produse it | ||||||
| DA40768311 | SCOALA GIMNAZIALA PRUNISOR CUI: 29070128 | VISAN NASIV TRANS SRL CUI: 32361950 | furnizare | 03413000-8 | 06.07.2026 | 18,000 |
| Contract object: lemn de foc | ||||||
| DA40417157 | SCOALA GIMNAZIALA PRUNISOR CUI: 29070128 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30125100-2 | 18.05.2026 | 450 |
| Contract object: pachet tonere | ||||||
| DA39740445 | SCOALA GIMNAZIALA PRUNISOR CUI: 29070128 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 30.01.2026 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA39567526 | SCOALA GIMNAZIALA PRUNISOR CUI: 29070128 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30192700-8 | 17.12.2025 | 661 |
| Contract object: pachet produse papetarie | ||||||
| DA39550995 | SCOALA GIMNAZIALA PRUNISOR CUI: 29070128 | BESTINSTAL ECOSDX SRL CUI: 42363966 | furnizare | 50610000-4 | 16.12.2025 | 3,400 |
| Contract object: verificare sistem detectie de incendiu | ||||||
| DA39555470 | SCOALA GIMNAZIALA PRUNISOR CUI: 29070128 | FIREBRAND SRL CUI: 46292817 | servicii | 44482200-4 | 16.12.2025 | 300 |
| Contract object: verificare hidrant interior | ||||||
| DA39432773 | SCOALA GIMNAZIALA PRUNISOR CUI: 29070128 | VISAN NASIV TRANS SRL CUI: 32361950 | furnizare | 03413000-8 | 03.12.2025 | 12,000 |
| Contract object: lemn de foc | ||||||
| DA39313950 | SCOALA GIMNAZIALA PRUNISOR CUI: 29070128 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30192700-8 | 18.11.2025 | 2,769 |
| Contract object: pachet papetarie | ||||||
| DA39304825 | SCOALA GIMNAZIALA PRUNISOR CUI: 29070128 | LAM IDEAL CONSULTING SRL CUI: 41373457 | servicii | 79418000-7 | 17.11.2025 | 4,200 |
| Contract object: servicii de consultanta in domeniul achizitiilor pentru institutiile de invatamant | ||||||
| DA39258188 | SCOALA GIMNAZIALA PRUNISOR CUI: 29070128 | BESTINSTAL ECOSDX SRL CUI: 42363966 | furnizare | 31600000-2 | 11.11.2025 | 1,438 |
| Contract object: achizitie si montaj sursa ups | ||||||
| DA39051034 | SCOALA GIMNAZIALA PRUNISOR CUI: 29070128 | BESTINSTAL ECOSDX SRL CUI: 42363966 | servicii | 39715210-2 | 09.10.2025 | 5,000 |
| Contract object: verificare centrala termica | ||||||
| DA38875198 | SCOALA GIMNAZIALA PRUNISOR CUI: 29070128 | CRYASM SRL CUI: 25124411 | servicii | 71630000-3 | 17.09.2025 | 300 |
| Contract object: rsvti | ||||||
| DA38872461 | SCOALA GIMNAZIALA PRUNISOR CUI: 29070128 | FIREBRAND SRL CUI: 46292817 | servicii | 50413200-5 | 16.09.2025 | 520 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA38861262 | SCOALA GIMNAZIALA PRUNISOR CUI: 29070128 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 22461000-9 | 12.09.2025 | 950 |
| Contract object: cataloage scolare | ||||||
| DA38695740 | SCOALA GIMNAZIALA PRUNISOR CUI: 29070128 | VICDOLOR ADN SRL CUI: 27519795 | servicii | 90670000-4 | 14.08.2025 | 1,505 |
| Contract object: pachet servicii de dezinfectie/dezinsectie si deratizare | ||||||
| DA38456762 | SCOALA GIMNAZIALA PRUNISOR CUI: 29070128 | VISAN NASIV TRANS SRL CUI: 32361950 | furnizare | 03413000-8 | 02.07.2025 | 16,200 |
| Contract object: lemn de foc | ||||||
| DA38254105 | SCOALA GIMNAZIALA PRUNISOR CUI: 29070128 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30192700-8 | 02.06.2025 | 536 |
| Contract object: pachet produse papetarie | ||||||
| DA38193815 | SCOALA GIMNAZIALA PRUNISOR CUI: 29070128 | SIM SECRET DECOR SRL CUI: 44791268 | furnizare | 39515440-1 | 26.05.2025 | 9,625 |
| Contract object: jaluzele verticale | ||||||
| DA37934629 | SCOALA GIMNAZIALA PRUNISOR CUI: 29070128 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30192700-8 | 16.04.2025 | 1,092 |
| Contract object: pachet papetarie | ||||||
- 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