| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281285 | SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 | SERVICII PUBLICE PAULESTI SRL CUI: 53084231 | servicii | 77314000-4 | 28.09.2026 | 21,115 |
| Contract object: cosit iarba | ||||||
| DA41231266 | SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 | EDSIAL MED SRL CUI: 43523690 | furnizare | 33141620-2 | 22.09.2026 | 2,014 |
| Contract object: kit reumplere trusa medicala, carnete elev primar si gimnazial, condica prezenta | ||||||
| DA41132953 | SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 | PERTIX COMPUTERS SRL CUI: 16407974 | servicii | 30125100-2 | 09.09.2026 | 930 |
| Contract object: cartus toner pentru canon mf 8230cn,incarcator laptop | ||||||
| DA41132312 | SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 | CENTRUL MEDICAL MEDIURG SRL CUI: 6484597 | servicii | 85147000-1 | 08.09.2026 | 5,985 |
| Contract object: examene medicale medicina muncii | ||||||
| DA41120035 | SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 | DEA & DRS FOOD SERVICES SRL CUI: 37371466 | servicii | 55520000-1 | 07.09.2026 | 28 |
| Contract object: servicii de catering | ||||||
| DA41113945 | SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 | OLLTRANS SRL CUI: 14456938 | servicii | 60172000-4 | 04.09.2026 | 360 |
| Contract object: inchiriere de autobuze si de autocare cu sofer,inchiriere de vehic. de transport de pers. cu sofer | ||||||
| DA41103628 | SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 | FLOREA V CONSTANTA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 31568923 | servicii | 85121270-6 | 03.09.2026 | 2,500 |
| Contract object: prestari servicii de evaluarae psihodiagnostica si consiliere psihologica | ||||||
| DA41092672 | SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66512100-3 | 02.09.2026 | 473 |
| Contract object: polita accidente persoane si conducator auto | ||||||
| DA41063826 | SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 | PERTIX COMPUTERS SRL CUI: 16407974 | furnizare | 30125100-2 | 31.08.2026 | 1,480 |
| Contract object: cartuse de toner | ||||||
| DA41050788 | SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 | SERVICII PUBLICE PAULESTI SRL CUI: 53084231 | lucrari | 45453000-7 | 26.08.2026 | 7,767 |
| Contract object: intretinere si reparatii interioare si exterioare | ||||||
| DA41045588 | SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 | MADEIA CLEANING SRL CUI: 37451620 | servicii | 90921000-9 | 25.08.2026 | 6,372 |
| Contract object: dezinfectie , dezinsectie, deratizare | ||||||
| DA41042509 | SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 | SERVICII PUBLICE PAULESTI SRL CUI: 53084231 | servicii | 77314000-4 | 25.08.2026 | 15,888 |
| Contract object: servicii de cosire manuala a ierbii si vegetatiei ierboase. | ||||||
| DA41039396 | SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 | MF ALBUSERV SRL CUI: 46172284 | servicii | 85121100-4 | 25.08.2026 | 170 |
| Contract object: servicii medicale medicina scolara | ||||||
| DA41018755 | SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 20.08.2026 | 960 |
| Contract object: condica de evidenta a activitatii didactice din ed. timpurie + catalog gradinita- program p+n, caiet | ||||||
| DA41006015 | SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 | ALBATROSA SRL CUI: 1348250 | servicii | 50112100-4 | 18.08.2026 | 4,350 |
| Contract object: servicii de reparare si inlocuire piese | ||||||
| DA40978767 | SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 | LUUSPARK SRL CUI: 51331866 | furnizare | 22111000-1 | 12.08.2026 | 29,242 |
| Contract object: pachet carti scolare | ||||||
| DA40918141 | SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 | PLAYGROUND TECH SRL CUI: 40349965 | servicii | 80000000-4 | 31.07.2026 | 15,000 |
| Contract object: pachet 22- pachet de formare pentru digitalizarea procesului educational si ai | ||||||
| DA40909595 | SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 | SMR DIVERS SRL CUI: 32840995 | furnizare | 39162100-6 | 30.07.2026 | 11,731 |
| Contract object: pachet materiale didactice | ||||||
| DA40902219 | SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 | SMR DIVERS SRL CUI: 32840995 | furnizare | 39162110-9 | 29.07.2026 | 32,349 |
| Contract object: pachet rechizite scolare | ||||||
| DA40860311 | SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 | NEXT GARDEN INVEST SRL CUI: 32857059 | servicii | 77310000-6 | 23.07.2026 | 5,689 |
| Contract object: mentenanta spatii verzi | ||||||
| DA40848961 | SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 20.07.2026 | 5,928 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA40833271 | SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 | PRIME CONCEPT MCM SRL CUI: 53195728 | lucrari | 45453000-7 | 20.07.2026 | 59,870 |
| Contract object: reparatie loc de joaca | ||||||
| DA40814564 | SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 | STEF SRL CUI: 1317989 | furnizare | 44190000-8 | 14.07.2026 | 1,406 |
| Contract object: diverse materiale de constructi | ||||||
| DA40780678 | SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 | OPOGETE IMPEX SRL CUI: 14456865 | servicii | 55000000-0 | 09.07.2026 | 94,595 |
| Contract object: pachet servicii turistice de cazare cu masa, in complex casa duca costinesti | ||||||
| DA40785289 | SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 | OLLTRANS SRL CUI: 14456938 | servicii | 60170000-0 | 09.07.2026 | 8,600 |
| Contract object: transport persoane | ||||||
- 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