| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41226444 | SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 21.09.2026 | 4,132 |
| Contract object: pachet materiale curatenie | ||||||
| DA41221268 | SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 21.09.2026 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA41144580 | SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | CAB SANATATEA CUI: 15123680 | servicii | 85147000-1 | 09.09.2026 | 2,060 |
| Contract object: pachet servicii medicale - control medical periodic medicina muncii - unitati de invatamant | ||||||
| DA41095993 | SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | SMART IMPLEMENT SRL CUI: 33508790 | servicii | 48613000-8 | 02.09.2026 | 1,500 |
| Contract object: aplicatia smartportofolio | ||||||
| DA41075028 | SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.08.2026 | 1,519 |
| Contract object: pachet diverse articole | ||||||
| DA41017105 | SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | VICDOLOR ADN SRL CUI: 27519795 | servicii | 90923000-3 | 19.08.2026 | 12,825 |
| Contract object: servicii de deratizare | ||||||
| DA41000297 | SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | ZENON GROUP STORE SRL CUI: 25384195 | furnizare | 30192700-8 | 17.08.2026 | 17,351 |
| Contract object: pachet papetarie si birotica | ||||||
| DA40994882 | SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | FASTKETS SRL CUI: 43052399 | servicii | 48900000-7 | 14.08.2026 | 47,000 |
| Contract object: fastbookflow - - sistem digital pentru biblioteci scolare | ||||||
| DA40963210 | SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | NEGO-COSMIN MOB SRL CUI: 46145530 | furnizare | 39151000-5 | 10.08.2026 | 71,901 |
| Contract object: mobilier - conform oferta de pret | ||||||
| DA40959028 | SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | MAS INSIGHT SRL CUI: 31959859 | furnizare | 30200000-1 | 07.08.2026 | 26,198 |
| Contract object: pachet echipamente it si multimedia pentru unitati invatamant | ||||||
| DA40941379 | SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | SPORT PSY CONSULTING SRL CUI: 34194467 | servicii | 80500000-9 | 06.08.2026 | 33,000 |
| Contract object: servicii formare cadre didactice | ||||||
| DA40839986 | SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | SPORT PSY CONSULTING SRL CUI: 34194467 | servicii | 80500000-9 | 16.07.2026 | 77,520 |
| Contract object: servicii formare cadre didactice | ||||||
| DA40833572 | SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | VISAN NASIV TRANS SRL CUI: 32361950 | servicii | 45331220-4 | 16.07.2026 | 14,000 |
| Contract object: furnizare, instalare, punere in functiune, mentenanta si garantie ap. aer condit. | ||||||
| DA40833438 | SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 16.07.2026 | 4,545 |
| Contract object: pachet materiale curatenie | ||||||
| DA40833198 | SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | THOT GLINT SRL CUI: 9359831 | furnizare | 22462000-6 | 16.07.2026 | 827 |
| Contract object: materiale diverse | ||||||
| DA40823774 | SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 15.07.2026 | 126,000 |
| Contract object: pachet carti | ||||||
| DA40811910 | SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 39162110-9 | 13.07.2026 | 44,296 |
| Contract object: pachet rechizite scolare+ghiozdan clasele 5-8 | ||||||
| DA40805383 | SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | EDUS PLATFORM SRL CUI: 40400162 | furnizare | 30000000-9 | 13.07.2026 | 59,938 |
| Contract object: oferta nr. 916 din data 08.07.2026 - achizitia de echipamente it | ||||||
| DA40783537 | SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37400000-2 | 08.07.2026 | 41,322 |
| Contract object: pachet articole sportive | ||||||
| DA40729596 | SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | ATELIER MAGIC SRL CUI: 53250172 | furnizare | 18412000-0 | 30.06.2026 | 20,363 |
| Contract object: pachete de echipament sportiv (fotbal) unisex pentru copii personalizate | ||||||
| DA40665115 | SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | PRIDO WATER SRL CUI: 36291741 | servicii | 42910000-8 | 19.06.2026 | 2,200 |
| Contract object: membrana osmotica | ||||||
| DA40661778 | SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | VISAN NASIV TRANS SRL CUI: 32361950 | furnizare | 03413000-8 | 18.06.2026 | 84,000 |
| Contract object: lemn de foc | ||||||
| DA40355421 | SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 11.05.2026 | 935 |
| Contract object: pachet consumabile | ||||||
| DA40275284 | SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 29.04.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40224329 | SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | VICDOLOR ADN SRL CUI: 27519795 | servicii | 90670000-4 | 22.04.2026 | 11,475 |
| Contract object: servicii deratizare | ||||||
- 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