| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41112519 | SCOALA GIMNAZIALA CUI: 29133650 | TERMURE DAIS SRL CUI: 8591611 | furnizare | 39831240-0 | 04.09.2026 | 2,452 |
| Contract object: produse de curatenie | ||||||
| DA41043830 | SCOALA GIMNAZIALA CUI: 29133650 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 25.08.2026 | 834 |
| Contract object: articole papetarie | ||||||
| DA41017947 | SCOALA GIMNAZIALA CUI: 29133650 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 19.08.2026 | 713 |
| Contract object: pachet tipizate scolare | ||||||
| DA40936561 | SCOALA GIMNAZIALA CUI: 29133650 | DERATDEZIN VEST SRL CUI: 34394066 | servicii | 90923000-3 | 04.08.2026 | 900 |
| Contract object: deratizare | ||||||
| DA40936632 | SCOALA GIMNAZIALA CUI: 29133650 | DERATDEZIN VEST SRL CUI: 34394066 | servicii | 90921000-9 | 04.08.2026 | 2,700 |
| Contract object: dezinsectie dezinfectie | ||||||
| DA40704661 | SCOALA GIMNAZIALA CUI: 29133650 | IASMI PROLEMN SRL CUI: 40363455 | furnizare | 03413000-8 | 25.06.2026 | 41,250 |
| Contract object: furnizare ,livrare si descarcare lemn de foc | ||||||
| DA40342909 | SCOALA GIMNAZIALA CUI: 29133650 | ALFATRUST CERTIFICATION SA CUI: 16477015 | servicii | 79132100-9 | 08.05.2026 | 272 |
| Contract object: reinnoire online certificat digital calificat cu valabilitate 24 luni | ||||||
| DA40144770 | SCOALA GIMNAZIALA CUI: 29133650 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 06.04.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA40144877 | SCOALA GIMNAZIALA CUI: 29133650 | ALFATRUST CERTIFICATION SA CUI: 16477015 | servicii | 79132100-9 | 06.04.2026 | 272 |
| Contract object: reinnoire online certificat digital calificat cu valabilitate 24 luni | ||||||
| DA39616799 | SCOALA GIMNAZIALA CUI: 29133650 | C & M SOLUTIONS SRL CUI: 16148314 | servicii | 72600000-6 | 05.01.2026 | 11,640 |
| Contract object: asistenta contams | ||||||
| DA39556927 | SCOALA GIMNAZIALA CUI: 29133650 | TERMURE DAIS SRL CUI: 8591611 | furnizare | 39830000-9 | 16.12.2025 | 2,185 |
| Contract object: produse de curatenie | ||||||
| DA39211274 | SCOALA GIMNAZIALA CUI: 29133650 | CENTRUL MEDICAL MISCA SRL CUI: 16680671 | servicii | 85147000-1 | 05.11.2025 | 1,870 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA39177034 | SCOALA GIMNAZIALA CUI: 29133650 | ALB-RAL PLAST SRL CUI: 39245278 | furnizare | 44221000-5 | 31.10.2025 | 2,150 |
| Contract object: inlocuit usa pvc | ||||||
| DA38803606 | SCOALA GIMNAZIALA CUI: 29133650 | TERMURE DAIS SRL CUI: 8591611 | furnizare | 39224300-1 | 05.09.2025 | 1,208 |
| Contract object: produse de intretinere | ||||||
| DA38803719 | SCOALA GIMNAZIALA CUI: 29133650 | TERMURE DAIS SRL CUI: 8591611 | furnizare | 39830000-9 | 05.09.2025 | 1,969 |
| Contract object: produse de curatenie | ||||||
| DA38782291 | SCOALA GIMNAZIALA CUI: 29133650 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39292400-9 | 02.09.2025 | 298 |
| Contract object: marker whiteboard bic eco velleda 1701 | ||||||
| DA38705842 | SCOALA GIMNAZIALA CUI: 29133650 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 18.08.2025 | 720 |
| Contract object: pak - 3289 pachet tipizate scolare | ||||||
| DA38676252 | SCOALA GIMNAZIALA CUI: 29133650 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 11.08.2025 | 1,000 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA38352340 | SCOALA GIMNAZIALA CUI: 29133650 | IASMI PROLEMN SRL CUI: 40363455 | furnizare | 03413000-8 | 17.06.2025 | 45,000 |
| Contract object: furnizare,taiere,crapare,livrare si descarcare lemn de foc | ||||||
| DA37853275 | SCOALA GIMNAZIALA CUI: 29133650 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 08.04.2025 | 900 |
| Contract object: asistenta tehnica, in regim de abonament pentru compartimentul -secretariat, burse elevi, plata 900 | ||||||
| DA37717063 | SCOALA GIMNAZIALA CUI: 29133650 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 21.03.2025 | 13,200 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||||
| DA37259242 | SCOALA GIMNAZIALA CUI: 29133650 | C & M SOLUTIONS SRL CUI: 16148314 | servicii | 72600000-6 | 03.01.2025 | 10,560 |
| Contract object: asistenta soft conta | ||||||
| DA37197987 | SCOALA GIMNAZIALA CUI: 29133650 | DRIBLING 67 SRL CUI: 17811090 | furnizare | 37452900-0 | 16.12.2024 | 1,008 |
| Contract object: minge pro smash | ||||||
| DA37182287 | SCOALA GIMNAZIALA CUI: 29133650 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39152000-2 | 16.12.2024 | 970 |
| Contract object: rafturi metalice | ||||||
| DA37167067 | SCOALA GIMNAZIALA CUI: 29133650 | SOF SERVICE SRL CUI: 14872336 | furnizare | 22852000-7 | 12.12.2024 | 277 |
| Contract object: pachet dosare | ||||||
- 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