| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41189196 | SCOALA GIMNAZIALA COMUNA PADURENI CUI: 29110753 | INCREMENTAL SRL CUI: 8024730 | furnizare | 30192700-8 | 15.09.2026 | 2,889 |
| Contract object: pachet papetarie | ||||||
| DA41186978 | SCOALA GIMNAZIALA COMUNA PADURENI CUI: 29110753 | INCREMENTAL SRL CUI: 8024730 | furnizare | 30195200-4 | 15.09.2026 | 7,900 |
| Contract object: pachet tabla+stand | ||||||
| DA41187031 | SCOALA GIMNAZIALA COMUNA PADURENI CUI: 29110753 | INCREMENTAL SRL CUI: 8024730 | furnizare | 30125100-2 | 15.09.2026 | 11,781 |
| Contract object: cartuse epson c5890, set 4 culori | ||||||
| DA41074518 | SCOALA GIMNAZIALA COMUNA PADURENI CUI: 29110753 | ALSO BANAT SRL CUI: 54186361 | servicii | 90921000-9 | 31.08.2026 | 4,375 |
| Contract object: servicii deratizare | ||||||
| DA41032008 | SCOALA GIMNAZIALA COMUNA PADURENI CUI: 29110753 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 21.08.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA41013104 | SCOALA GIMNAZIALA COMUNA PADURENI CUI: 29110753 | ASOCIATIA CLUBUL SPORTIV SPORTING ROMAN CUI: 35311050 | servicii | 80530000-8 | 19.08.2026 | 26,300 |
| Contract object: servicii de formare profesionala cadre didactice | ||||||
| DA40942540 | SCOALA GIMNAZIALA COMUNA PADURENI CUI: 29110753 | EZEKIAS SRL CUI: 28246057 | furnizare | 18412000-0 | 05.08.2026 | 28,300 |
| Contract object: pachet imbracaminte si articole sportive personalizate | ||||||
| DA40900214 | SCOALA GIMNAZIALA COMUNA PADURENI CUI: 29110753 | DUMITRU ANDREI SERV SRL CUI: 39560550 | furnizare | 18400000-3 | 28.07.2026 | 26,999 |
| Contract object: costume nationale pentru elevi | ||||||
| DA40890927 | SCOALA GIMNAZIALA COMUNA PADURENI CUI: 29110753 | PLASE SPORTIVE SRL CUI: 28387790 | furnizare | 39541210-1 | 27.07.2026 | 306 |
| Contract object: plase porti | ||||||
| DA40848618 | SCOALA GIMNAZIALA COMUNA PADURENI CUI: 29110753 | OPREFIB CONSTRUCT 2016 SRL CUI: 36808008 | lucrari | 45422100-2 | 24.07.2026 | 37,550 |
| Contract object: prestari de servicii confectionare foisor din lemn | ||||||
| DA40848970 | SCOALA GIMNAZIALA COMUNA PADURENI CUI: 29110753 | OPREFIB CONSTRUCT 2016 SRL CUI: 36808008 | lucrari | 45111291-4 | 24.07.2026 | 28,300 |
| Contract object: amenajare spatiu de invatare si recreere in aer liber | ||||||
| DA40849124 | SCOALA GIMNAZIALA COMUNA PADURENI CUI: 29110753 | DATAMAX LINE SRL CUI: 16824238 | furnizare | 30213100-6 | 24.07.2026 | 10,800 |
| Contract object: lenovo v15 g5 irl intel core i7 | ||||||
| DA40709342 | SCOALA GIMNAZIALA COMUNA PADURENI CUI: 29110753 | BLUCIELO SRL CUI: 8838836 | servicii | 50413200-5 | 25.06.2026 | 620 |
| Contract object: pachet de servicii psi - 221 | ||||||
| DA40637685 | SCOALA GIMNAZIALA COMUNA PADURENI CUI: 29110753 | ALMAS OFFICE SRL CUI: 14955458 | furnizare | 30125100-2 | 16.06.2026 | 2,948 |
| Contract object: pachet tonere | ||||||
| DA40596869 | SCOALA GIMNAZIALA COMUNA PADURENI CUI: 29110753 | ADI COM SOFT SRL CUI: 13390096 | servicii | 48000000-8 | 11.06.2026 | 1,800 |
| Contract object: servicii informatice pentru gestionarea burselor | ||||||
| DA40589417 | SCOALA GIMNAZIALA COMUNA PADURENI CUI: 29110753 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 10.06.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva | ||||||
| DA40552725 | SCOALA GIMNAZIALA COMUNA PADURENI CUI: 29110753 | ADI COM SOFT SRL CUI: 13390096 | servicii | 48000000-8 | 08.06.2026 | 5,000 |
| Contract object: implementare sistem informatic integrat financiar - contabil expert bugetar | ||||||
| DA40551598 | SCOALA GIMNAZIALA COMUNA PADURENI CUI: 29110753 | MTC CONT EXPERT SRL CUI: 19836040 | servicii | 79200000-6 | 08.06.2026 | 54,000 |
| Contract object: servicii contabilitate(expert contabil) | ||||||
| DA40553011 | SCOALA GIMNAZIALA COMUNA PADURENI CUI: 29110753 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212440-5 | 08.06.2026 | 10,800 |
| Contract object: asistenta sistem informatic financiar contabil integrat xpert bugetar | ||||||
| DA40351482 | SCOALA GIMNAZIALA COMUNA PADURENI CUI: 29110753 | CARDINAL 2003 SRL CUI: 1820726 | servicii | 63515000-2 | 12.05.2026 | 13,490 |
| Contract object: servicii de organizare excursie | ||||||
| DA40348017 | SCOALA GIMNAZIALA COMUNA PADURENI CUI: 29110753 | EXPERTIM AKT 2014 SRL CUI: 33543623 | servicii | 80000000-4 | 08.05.2026 | 11,050 |
| Contract object: servicii de invatamant si formare profesionala | ||||||
| DA40228199 | SCOALA GIMNAZIALA COMUNA PADURENI CUI: 29110753 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 22.04.2026 | 6,192 |
| Contract object: platforma electronica de management educational- adservio | ||||||
| DA39667291 | SCOALA GIMNAZIALA COMUNA PADURENI CUI: 29110753 | C & M SOLUTIONS SRL CUI: 16148314 | servicii | 72600000-6 | 20.01.2026 | 14,400 |
| Contract object: asistenta contams | ||||||
| DA39667330 | SCOALA GIMNAZIALA COMUNA PADURENI CUI: 29110753 | ZALKING AUTO SRL CUI: 34343569 | servicii | 31681000-3 | 19.01.2026 | 1,057 |
| Contract object: inlocuit electromotor | ||||||
| DA39451858 | SCOALA GIMNAZIALA COMUNA PADURENI CUI: 29110753 | ZALKING AUTO SRL CUI: 34343569 | servicii | 42913000-9 | 05.12.2025 | 5,707 |
| Contract object: nlocuit ulei motor+filtre | ||||||
- 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