| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41187010 | SCOALA CU CLASELE I-VIII CONSTANTIN RADULESCU-MOTRU BUTOIESTI CUI: 29123010 | SIRBU S LAVINIA-ILEANA PFA CUI: 28223860 | servicii | 71317000-3 | 15.09.2026 | 700 |
| Contract object: servicii ssm si psi | ||||||
| DA41103959 | SCOALA CU CLASELE I-VIII CONSTANTIN RADULESCU-MOTRU BUTOIESTI CUI: 29123010 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 03.09.2026 | 2,350 |
| Contract object: verificare si incarcare stingatoare | ||||||
| DA41060720 | SCOALA CU CLASELE I-VIII CONSTANTIN RADULESCU-MOTRU BUTOIESTI CUI: 29123010 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 27.08.2026 | 4,128 |
| Contract object: catalog electronic | ||||||
| DA41010148 | SCOALA CU CLASELE I-VIII CONSTANTIN RADULESCU-MOTRU BUTOIESTI CUI: 29123010 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 19.08.2026 | 1,843 |
| Contract object: produse de curatenie | ||||||
| DA40960863 | SCOALA CU CLASELE I-VIII CONSTANTIN RADULESCU-MOTRU BUTOIESTI CUI: 29123010 | LORGIS SRL CUI: 8868187 | furnizare | 03413000-8 | 10.08.2026 | 38,400 |
| Contract object: lemn foc | ||||||
| DA39992888 | SCOALA CU CLASELE I-VIII CONSTANTIN RADULESCU-MOTRU BUTOIESTI CUI: 29123010 | LAL FLOR SRL CUI: 15679180 | furnizare | 39831240-0 | 12.03.2026 | 2,637 |
| Contract object: produse de curatenie | ||||||
| DA39616021 | SCOALA CU CLASELE I-VIII CONSTANTIN RADULESCU-MOTRU BUTOIESTI CUI: 29123010 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 24455000-8 | 08.01.2026 | 929 |
| Contract object: materiale curatenie | ||||||
| DA39592565 | SCOALA CU CLASELE I-VIII CONSTANTIN RADULESCU-MOTRU BUTOIESTI CUI: 29123010 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 19.12.2025 | 17,813 |
| Contract object: carti pentru premii pnras | ||||||
| DA39397503 | SCOALA CU CLASELE I-VIII CONSTANTIN RADULESCU-MOTRU BUTOIESTI CUI: 29123010 | RAPAES SRL CUI: 21333547 | furnizare | 03413000-8 | 27.11.2025 | 39,000 |
| Contract object: lemne foc | ||||||
| DA36985304 | SCOALA CU CLASELE I-VIII CONSTANTIN RADULESCU-MOTRU BUTOIESTI CUI: 29123010 | SPAZIO INTERIORS SRL CUI: 48359948 | furnizare | 39500000-7 | 25.11.2024 | 769 |
| Contract object: covoras gradinita | ||||||
| DA36997308 | SCOALA CU CLASELE I-VIII CONSTANTIN RADULESCU-MOTRU BUTOIESTI CUI: 29123010 | EURODINAMIC SRL CUI: 16023680 | furnizare | 31120000-3 | 22.11.2024 | 2,461 |
| Contract object: generator | ||||||
| DA36960933 | SCOALA CU CLASELE I-VIII CONSTANTIN RADULESCU-MOTRU BUTOIESTI CUI: 29123010 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831200-8 | 20.11.2024 | 741 |
| Contract object: produse de curatenie | ||||||
| DA36875200 | SCOALA CU CLASELE I-VIII CONSTANTIN RADULESCU-MOTRU BUTOIESTI CUI: 29123010 | TOTAL RISC MANAGEMENT SRL CUI: 37036437 | servicii | 71317000-3 | 07.11.2024 | 4,800 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA36739146 | SCOALA CU CLASELE I-VIII CONSTANTIN RADULESCU-MOTRU BUTOIESTI CUI: 29123010 | CENTRUL MEDICAL PRO LIFE MED SRL CUI: 46132018 | servicii | 85147000-1 | 18.10.2024 | 1,830 |
| Contract object: analize medicale | ||||||
| DA36579494 | SCOALA CU CLASELE I-VIII CONSTANTIN RADULESCU-MOTRU BUTOIESTI CUI: 29123010 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 25.09.2024 | 2,400 |
| Contract object: servicii utilizare platforma informatica | ||||||
| DA36515009 | SCOALA CU CLASELE I-VIII CONSTANTIN RADULESCU-MOTRU BUTOIESTI CUI: 29123010 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 16.09.2024 | 5,267 |
| Contract object: bonuri valorice carburant | ||||||
| DA36507046 | SCOALA CU CLASELE I-VIII CONSTANTIN RADULESCU-MOTRU BUTOIESTI CUI: 29123010 | ARION SRL CUI: 1616816 | servicii | 39263000-3 | 13.09.2024 | 283 |
| Contract object: pachet articole birou diverse | ||||||
| DA36488204 | SCOALA CU CLASELE I-VIII CONSTANTIN RADULESCU-MOTRU BUTOIESTI CUI: 29123010 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 24455000-8 | 11.09.2024 | 672 |
| Contract object: produse de curatenie | ||||||
| DA36425824 | SCOALA CU CLASELE I-VIII CONSTANTIN RADULESCU-MOTRU BUTOIESTI CUI: 29123010 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 03.09.2024 | 1,317 |
| Contract object: verificare si inlocuire stingatoare | ||||||
| DA36349303 | SCOALA CU CLASELE I-VIII CONSTANTIN RADULESCU-MOTRU BUTOIESTI CUI: 29123010 | STRATON DISTRIBUTION SRL CUI: 42578060 | servicii | 39713430-6 | 26.08.2024 | 1,199 |
| Contract object: aspirator | ||||||
| DA36336236 | SCOALA CU CLASELE I-VIII CONSTANTIN RADULESCU-MOTRU BUTOIESTI CUI: 29123010 | RAPAES SRL CUI: 21333547 | furnizare | 03413000-8 | 23.08.2024 | 44,850 |
| Contract object: lemn foc | ||||||
| DA36108086 | SCOALA CU CLASELE I-VIII CONSTANTIN RADULESCU-MOTRU BUTOIESTI CUI: 29123010 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 10.07.2024 | 3,900 |
| Contract object: catalog electronic | ||||||
| DA35930424 | SCOALA CU CLASELE I-VIII CONSTANTIN RADULESCU-MOTRU BUTOIESTI CUI: 29123010 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 12.06.2024 | 642 |
| Contract object: carti | ||||||
| DA35024445 | SCOALA CU CLASELE I-VIII CONSTANTIN RADULESCU-MOTRU BUTOIESTI CUI: 29123010 | RAPAES SRL CUI: 21333547 | furnizare | 03413000-8 | 16.02.2024 | 44,800 |
| Contract object: lemne foc | ||||||
| DA21109182 | SCOALA CU CLASELE I-VIII CONSTANTIN RADULESCU-MOTRU BUTOIESTI CUI: 29123010 | SIRBU S LAVINIA-ILEANA PFA CUI: 28223860 | servicii | 71356200-0 | 31.08.2018 | 1,400 |
| Contract object: servicii psi | ||||||
- 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