| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267061 | SCOALA GIMNAZIALA COMUNA PARTA CUI: 29128084 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 29.09.2026 | 254 |
| Contract object: pak - 4156 pachet tipizate scolare | ||||||
| DA41265875 | SCOALA GIMNAZIALA COMUNA PARTA CUI: 29128084 | SILUTIL TRANS SRL CUI: 42074674 | furnizare | 14210000-6 | 25.09.2026 | 800 |
| Contract object: nisip 0/4 | ||||||
| DA41263973 | SCOALA GIMNAZIALA COMUNA PARTA CUI: 29128084 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 602 |
| Contract object: diverse | ||||||
| DA41206887 | SCOALA GIMNAZIALA COMUNA PARTA CUI: 29128084 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 17.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41137624 | SCOALA GIMNAZIALA COMUNA PARTA CUI: 29128084 | MITA ALINA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 26428176 | servicii | 85121270-6 | 09.09.2026 | 2,350 |
| Contract object: servicii psihologia muncii | ||||||
| DA41137739 | SCOALA GIMNAZIALA COMUNA PARTA CUI: 29128084 | SAFE WORK MED SRL CUI: 14588254 | servicii | 85147000-1 | 09.09.2026 | 3,290 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA41127429 | SCOALA GIMNAZIALA COMUNA PARTA CUI: 29128084 | DERATIM TIMIS SRL CUI: 33387940 | servicii | 90921000-9 | 08.09.2026 | 1,155 |
| Contract object: servicii de dezinfectie | ||||||
| DA41117685 | SCOALA GIMNAZIALA COMUNA PARTA CUI: 29128084 | FURNISSA SRL CUI: 24089030 | furnizare | 39161000-8 | 04.09.2026 | 1,294 |
| Contract object: mobilier gradinita : pat gradinita +lenjerie pat | ||||||
| DA41076742 | SCOALA GIMNAZIALA COMUNA PARTA CUI: 29128084 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 31.08.2026 | 276 |
| Contract object: pak - 4025 pachet tipizate scolare | ||||||
| DA41076845 | SCOALA GIMNAZIALA COMUNA PARTA CUI: 29128084 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 31.08.2026 | 552 |
| Contract object: pak - 4024 pachet tipizate scolare | ||||||
| DA41032964 | SCOALA GIMNAZIALA COMUNA PARTA CUI: 29128084 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 24.08.2026 | 1,770 |
| Contract object: pachet curatenie | ||||||
| DA41032991 | SCOALA GIMNAZIALA COMUNA PARTA CUI: 29128084 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 42964000-1 | 24.08.2026 | 169 |
| Contract object: pachet produse birotica | ||||||
| DA40999250 | SCOALA GIMNAZIALA COMUNA PARTA CUI: 29128084 | HOME SOLAR PROTECTION SRL CUI: 30867951 | furnizare | 39515440-1 | 18.08.2026 | 2,862 |
| Contract object: jaluzele verticale | ||||||
| DA41006669 | SCOALA GIMNAZIALA COMUNA PARTA CUI: 29128084 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.08.2026 | 529 |
| Contract object: diverse articole | ||||||
| DA40988484 | SCOALA GIMNAZIALA COMUNA PARTA CUI: 29128084 | DERATIM TIMIS SRL CUI: 33387940 | servicii | 90923000-3 | 17.08.2026 | 1,935 |
| Contract object: servicii de deratizare | ||||||
| DA40918159 | SCOALA GIMNAZIALA COMUNA PARTA CUI: 29128084 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.07.2026 | 1,155 |
| Contract object: diverse | ||||||
| DA40887779 | SCOALA GIMNAZIALA COMUNA PARTA CUI: 29128084 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 27.07.2026 | 708 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40782588 | SCOALA GIMNAZIALA COMUNA PARTA CUI: 29128084 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 42964000-1 | 08.07.2026 | 509 |
| Contract object: pachet produse birotica | ||||||
| DA40694124 | SCOALA GIMNAZIALA COMUNA PARTA CUI: 29128084 | PORUTIUS SRL CUI: 18456680 | servicii | 80500000-9 | 24.06.2026 | 39,000 |
| Contract object: servicii de formare profesionala scoala gimnaziala parta, timis | ||||||
| DA40692330 | SCOALA GIMNAZIALA COMUNA PARTA CUI: 29128084 | GRIGORAS FOREST SRL CUI: 34362692 | furnizare | 03413000-8 | 24.06.2026 | 28,000 |
| Contract object: lemn de foc | ||||||
| DA40660783 | SCOALA GIMNAZIALA COMUNA PARTA CUI: 29128084 | EDU SOCIETY SRL CUI: 44962732 | servicii | 80570000-0 | 19.06.2026 | 53,000 |
| Contract object: servicii de organizare si desfasurare tabara (inclusiv desfasurare ateliere pe durata taberei) | ||||||
| DA40628156 | SCOALA GIMNAZIALA COMUNA PARTA CUI: 29128084 | ALMAS OFFICE SRL CUI: 14955458 | furnizare | 30230000-0 | 16.06.2026 | 24,861 |
| Contract object: pachet echipamente it | ||||||
| DA40626737 | SCOALA GIMNAZIALA COMUNA PARTA CUI: 29128084 | BLUCIELO SRL CUI: 8838836 | servicii | 50413200-5 | 16.06.2026 | 2,648 |
| Contract object: pachet de servicii psi - 223 | ||||||
| DA40568552 | SCOALA GIMNAZIALA COMUNA PARTA CUI: 29128084 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 08.06.2026 | 201 |
| Contract object: pak - 3757 pachet tipizate scolare | ||||||
| DA40547537 | SCOALA GIMNAZIALA COMUNA PARTA CUI: 29128084 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 44423000-1 | 04.06.2026 | 1,531 |
| Contract object: pachet diverse articole | ||||||
- 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