| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38735389 | SCOALA GIMNAZIALA UNGURENI CUI: 29094470 | DEZIDER DZF SRL CUI: 35557307 | servicii | 90923000-3 | 25.08.2025 | 2,640 |
| Contract object: 90923000-3 servicii de deratizare (rev.2) | ||||||
| DA38735442 | SCOALA GIMNAZIALA UNGURENI CUI: 29094470 | DEZIDER DZF SRL CUI: 35557307 | servicii | 90921000-9 | 25.08.2025 | 660 |
| Contract object: 90921000-9 servicii de dezinfectie si de dezinsectie (rev.2 | ||||||
| DA38721923 | SCOALA GIMNAZIALA UNGURENI CUI: 29094470 | VELTICOM SRL CUI: 16138850 | furnizare | 55520000-1 | 22.08.2025 | 946 |
| Contract object: 55520000-1 servicii de catering (rev.2) | ||||||
| DA38708341 | SCOALA GIMNAZIALA UNGURENI CUI: 29094470 | BIG PC SRL CUI: 19020106 | servicii | 72500000-0 | 19.08.2025 | 2,000 |
| Contract object: 72500000-0 servicii informatice (rev.2) | ||||||
| DA38624590 | SCOALA GIMNAZIALA UNGURENI CUI: 29094470 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 44423000-1 | 30.07.2025 | 4,619 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA38598969 | SCOALA GIMNAZIALA UNGURENI CUI: 29094470 | TEHNOSERV PROINSTAL SRL CUI: 29858283 | servicii | 45453000-7 | 28.07.2025 | 11,765 |
| Contract object: 45453000-7 lucrari de reparatii generale si de renovare (rev.2) | ||||||
| DA38529739 | SCOALA GIMNAZIALA UNGURENI CUI: 29094470 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 30141200-1 | 15.07.2025 | 4,202 |
| Contract object: 30141200-1 calculatoare de birou (rev.2) | ||||||
| DA38488666 | SCOALA GIMNAZIALA UNGURENI CUI: 29094470 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 18412000-0 | 08.07.2025 | 10,084 |
| Contract object: 18412000-0 imbracaminte sport (rev.2) | ||||||
| DA38418349 | SCOALA GIMNAZIALA UNGURENI CUI: 29094470 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 44423000-1 | 26.06.2025 | 5,882 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA38414961 | SCOALA GIMNAZIALA UNGURENI CUI: 29094470 | GRAPHOTEK EXPRES SRL CUI: 14938783 | furnizare | 22800000-8 | 26.06.2025 | 672 |
| Contract object: 22800000-8 registre, registre contabile, clasoare, formulare si alte articole imprimate de papetarie | ||||||
| DA38414875 | SCOALA GIMNAZIALA UNGURENI CUI: 29094470 | GRAPHOTEK EXPRES SRL CUI: 14938783 | furnizare | 22113000-5 | 26.06.2025 | 1,622 |
| Contract object: 22113000-5 carti de biblioteca (rev.2) | ||||||
| DA38397386 | SCOALA GIMNAZIALA UNGURENI CUI: 29094470 | LUCA FOREST GRUP SRL CUI: 23910366 | furnizare | 03413000-8 | 26.06.2025 | 12,000 |
| Contract object: 03413000-8 lemn de foc (rev.2) | ||||||
| DA38397535 | SCOALA GIMNAZIALA UNGURENI CUI: 29094470 | ART KLETT SRL CUI: 37479264 | furnizare | 22111000-1 | 24.06.2025 | 1,695 |
| Contract object: 22111000-1 carti scolare (rev.2) | ||||||
| DA38208929 | SCOALA GIMNAZIALA UNGURENI CUI: 29094470 | GRAPHOTEK EXPRES SRL CUI: 14938783 | furnizare | 39162110-9 | 27.05.2025 | 1,807 |
| Contract object: 39162110-9 rechizite scolare (rev.2) | ||||||
| DA38199305 | SCOALA GIMNAZIALA UNGURENI CUI: 29094470 | TEHNOSERV PROINSTAL SRL CUI: 29858283 | servicii | 50711000-2 | 26.05.2025 | 8,403 |
| Contract object: 50711000-2 servicii de reparare si de intretinere a instalatiilor electrice de constructii (rev.2) | ||||||
| DA38197698 | SCOALA GIMNAZIALA UNGURENI CUI: 29094470 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 44423000-1 | 26.05.2025 | 11,908 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA38171357 | SCOALA GIMNAZIALA UNGURENI CUI: 29094470 | COSMESIRET SRL CUI: 17341037 | servicii | 90460000-9 | 22.05.2025 | 17,280 |
| Contract object: 90460000-9 servicii de golire a puturilor de decantare sau a foselor septice (rev.2 | ||||||
| DA38164911 | SCOALA GIMNAZIALA UNGURENI CUI: 29094470 | VELTICOM SRL CUI: 16138850 | furnizare | 55520000-1 | 22.05.2025 | 4,128 |
| Contract object: 55520000-1 servicii de catering (rev.2) | ||||||
| DA38137117 | SCOALA GIMNAZIALA UNGURENI CUI: 29094470 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 44423000-1 | 19.05.2025 | 10,052 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA37970501 | SCOALA GIMNAZIALA UNGURENI CUI: 29094470 | DEZIDER DZF SRL CUI: 35557307 | servicii | 90923000-3 | 25.04.2025 | 684 |
| Contract object: 90921000-9 servicii dtie si de dezinsectie (rev.2)e dezinfec | ||||||
| DA37967741 | SCOALA GIMNAZIALA UNGURENI CUI: 29094470 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 39717200-3 | 25.04.2025 | 5,000 |
| Contract object: 39717200-3 aparate de aer conditionat (rev.2 | ||||||
| DA37967922 | SCOALA GIMNAZIALA UNGURENI CUI: 29094470 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 37400000-2 | 25.04.2025 | 10,000 |
| Contract object: 37400000-2 articole si echipament de sport (rev.2) | ||||||
| DA37970203 | SCOALA GIMNAZIALA UNGURENI CUI: 29094470 | DEZIDER DZF SRL CUI: 35557307 | servicii | 90921000-9 | 25.04.2025 | 6,960 |
| Contract object: 90921000-9 servicii dtie si de dezinsectie (rev.2)e dezinfec | ||||||
| DA37958975 | SCOALA GIMNAZIALA UNGURENI CUI: 29094470 | VELTICOM SRL CUI: 16138850 | servicii | 55520000-1 | 25.04.2025 | 4,128 |
| Contract object: servicii de catering (rev.2) | ||||||
| DA37847038 | SCOALA GIMNAZIALA UNGURENI CUI: 29094470 | CENTRUL DE CONSULTANTA SI STUDII EUROPENE SRL CUI: 17253210 | servicii | 80530000-8 | 08.04.2025 | 1,200 |
| Contract object: 80530000-8 servicii de formare profesionala (rev.2) | ||||||
- 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