| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41179822 | SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 | EURO PRINT COMPANY SRL CUI: 18607170 | furnizare | 22458000-5 | 17.09.2026 | 469 |
| Contract object: pachet -carnete de elev | ||||||
| DA41100848 | SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 02.09.2026 | 3,962 |
| Contract object: pachet rechizite clasa pregatitoare fete | ||||||
| DA41100901 | SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 02.09.2026 | 3,810 |
| Contract object: pachet rechizite clasa pregatitoare baieti | ||||||
| DA41100920 | SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 02.09.2026 | 22,555 |
| Contract object: pachet rechizite invatamant primar - fete | ||||||
| DA41100929 | SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 02.09.2026 | 24,079 |
| Contract object: pachet rechizite invatamant primar - baieti | ||||||
| DA41100940 | SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 02.09.2026 | 21,336 |
| Contract object: pachet rechizite invatamant gimnazial - fete | ||||||
| DA41100972 | SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 02.09.2026 | 20,422 |
| Contract object: pachet rechizite invatamant gimnazial - baieti | ||||||
| DA41100614 | SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 | EDILLSUPORT SRL CUI: 27911712 | servicii | 90921000-9 | 02.09.2026 | 350 |
| Contract object: servicii deratizare- corp 1+ corp 2+ sala sport | ||||||
| DA41100673 | SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 | EDILLSUPORT SRL CUI: 27911712 | servicii | 90921000-9 | 02.09.2026 | 3,500 |
| Contract object: servicii dezinsectie- corp 1+ corp 2+ sala sport | ||||||
| DA41100694 | SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 | EDILLSUPORT SRL CUI: 27911712 | servicii | 90921000-9 | 02.09.2026 | 3,500 |
| Contract object: servicii dezinfectie- corp 1 + corp 2+ sala sport | ||||||
| DA41075577 | SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 | RECONIA 93 SRL CUI: 4054453 | furnizare | 45310000-3 | 31.08.2026 | 1,500 |
| Contract object: corpuri iluminat | ||||||
| DA41011415 | SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 | ANDAMAR EXPERT CONSTRUCT SRL CUI: 51508870 | lucrari | 45453000-7 | 18.08.2026 | 10,610 |
| Contract object: lucrari de reparatii pluviale si inlocuire aticuri corp 1 cladire | ||||||
| DA41011437 | SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 | ANDAMAR EXPERT CONSTRUCT SRL CUI: 51508870 | lucrari | 45453000-7 | 18.08.2026 | 15,228 |
| Contract object: lucrari de reparatii pluviale si inlocuire aticuri sala sport | ||||||
| DA41009397 | SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 | BALUTA I STEFAN-VIOREL - DIRIGINTE DE SANTIER CUI: 43150133 | servicii | 71520000-9 | 18.08.2026 | 2,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA41009192 | SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 | BALUTA I STEFAN-VIOREL - DIRIGINTE DE SANTIER CUI: 43150133 | servicii | 71520000-9 | 18.08.2026 | 3,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA41008832 | SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 | DYNAMIC HIGH CONSTRUCTION SRL CUI: 44048990 | lucrari | 45212221-1 | 18.08.2026 | 164,864 |
| Contract object: amenajare teren baschet | ||||||
| DA40990668 | SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 | DYNAMIC HIGH CONSTRUCTION SRL CUI: 44048990 | lucrari | 45453000-7 | 13.08.2026 | 247,517 |
| Contract object: lucrari de reparatii curente- corp c2 + sala sport | ||||||
| DA40776150 | SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.07.2026 | 1,186 |
| Contract object: pachet materiale | ||||||
| DA40750580 | SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 | ANDAMAR EXPERT CONSTRUCT SRL CUI: 51508870 | lucrari | 45112500-0 | 03.07.2026 | 35,000 |
| Contract object: curatare amplasament, lucrari de terasamente si evacuare moloz demolari | ||||||
| DA40754176 | SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 | ROYAL DESIGN SRL CUI: 21675310 | furnizare | 39000000-2 | 03.07.2026 | 4,959 |
| Contract object: dulap depozitare- sala de sport | ||||||
| DA40744558 | SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 | BRATILA SRL CUI: 1147949 | servicii | 60170000-0 | 01.07.2026 | 8,300 |
| Contract object: transport persoane - excursie- olimpiada balcanica de matematica pentru juniori | ||||||
| DA40716518 | SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 | B 90 IMPEX SRL CUI: 1153975 | servicii | 55520000-1 | 26.06.2026 | 45,045 |
| Contract object: servicii catering olimpiada balcanica de matematica pentru juniori | ||||||
| DA40716519 | SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 | B 90 IMPEX SRL CUI: 1153975 | servicii | 55100000-1 | 26.06.2026 | 22,523 |
| Contract object: servicii hoteliere- olimpiada balcanica de matematica pentru juniori | ||||||
| DA40707483 | SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 | FAIR IMPEX 3 SRL CUI: 28968210 | servicii | 55300000-3 | 25.06.2026 | 3,063 |
| Contract object: servicii de masa hotel avenue, buzau- olimpiada balcanica de matematica pentru juniori | ||||||
| DA40707257 | SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 | FAIR IMPEX 3 SRL CUI: 28968210 | servicii | 55300000-3 | 25.06.2026 | 19,678 |
| Contract object: servicii de masa hotel avenue, buzau limpiada balcanica de matematica pentru juniori | ||||||
- 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