| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41228289 | SCOALA GIMNAZIALA PUNGHINA CUI: 29134205 | BNBUSINESS SRL CUI: 10933694 | furnizare | 32420000-3 | 21.09.2026 | 20,000 |
| Contract object: pachet produse retea | ||||||
| DA41193638 | SCOALA GIMNAZIALA PUNGHINA CUI: 29134205 | VICDOLOR ADN SRL CUI: 27519795 | servicii | 90921000-9 | 21.09.2026 | 2,423 |
| Contract object: servicii de dezinfectie si de dezinsectie/servicii de deratizare | ||||||
| DA41102273 | SCOALA GIMNAZIALA PUNGHINA CUI: 29134205 | VICTOOR COMPANY SRL CUI: 50503874 | servicii | 51314000-6 | 03.09.2026 | 21,344 |
| Contract object: instalare camere supraveghere video scoala gimnaziala punghina | ||||||
| DA41053808 | SCOALA GIMNAZIALA PUNGHINA CUI: 29134205 | VIVA ASIST SRL CUI: 30276190 | servicii | 48000000-8 | 26.08.2026 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platf. de management organizational viva - scoala | ||||||
| DA41053847 | SCOALA GIMNAZIALA PUNGHINA CUI: 29134205 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 26.08.2026 | 1,639 |
| Contract object: pak - 3946 pachet tipizate scolare | ||||||
| DA40587496 | SCOALA GIMNAZIALA PUNGHINA CUI: 29134205 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 11.06.2026 | 273 |
| Contract object: pak - 3811 pachet tipizate scolare | ||||||
| DA40610636 | SCOALA GIMNAZIALA PUNGHINA CUI: 29134205 | SONET SRL CUI: 13170198 | furnizare | 22113000-5 | 11.06.2026 | 1,485 |
| Contract object: pachet carti premii | ||||||
| DA40317451 | SCOALA GIMNAZIALA PUNGHINA CUI: 29134205 | DITAROM SRL CUI: 10369227 | furnizare | 39831240-0 | 05.05.2026 | 1,086 |
| Contract object: pachet produse curatenie | ||||||
| DA39609648 | SCOALA GIMNAZIALA PUNGHINA CUI: 29134205 | COMPANIA PENTRU SERVICII INFORMATICE MEHEDINTI SRL CUI: 30163956 | furnizare | 30213000-5 | 29.12.2025 | 5,150 |
| Contract object: sistem desktop | ||||||
| DA39609657 | SCOALA GIMNAZIALA PUNGHINA CUI: 29134205 | COMPANIA PENTRU SERVICII INFORMATICE MEHEDINTI SRL CUI: 30163956 | servicii | 50312000-5 | 29.12.2025 | 4,000 |
| Contract object: repararea si intretinerea echipamentului informatic | ||||||
| DA39329929 | SCOALA GIMNAZIALA PUNGHINA CUI: 29134205 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 19.11.2025 | 1,356 |
| Contract object: pachet produse curatenie | ||||||
| DA39241592 | SCOALA GIMNAZIALA PUNGHINA CUI: 29134205 | ADDCON MANAGEMENT SOLUTIONS SRL CUI: 41166001 | servicii | 79400000-8 | 07.11.2025 | 2,400 |
| Contract object: mentenanta scim si smc (suport electronic) | ||||||
| DA38892084 | SCOALA GIMNAZIALA PUNGHINA CUI: 29134205 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 17.09.2025 | 750 |
| Contract object: curs control financiar preventiv - mehedinti | ||||||
| DA38824332 | SCOALA GIMNAZIALA PUNGHINA CUI: 29134205 | LAM IDEAL CONSULTING SRL CUI: 41373457 | servicii | 79418000-7 | 08.09.2025 | 4,800 |
| Contract object: servicii de consultanta in domeniul achizitiilor pentru institutiile de invatamant | ||||||
| DA38806343 | SCOALA GIMNAZIALA PUNGHINA CUI: 29134205 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 44423000-1 | 04.09.2025 | 1,057 |
| Contract object: pachet dezinfectanti | ||||||
| DA38752348 | SCOALA GIMNAZIALA PUNGHINA CUI: 29134205 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 27.08.2025 | 1,007 |
| Contract object: pachet produse curatenie | ||||||
| DA38317294 | SCOALA GIMNAZIALA PUNGHINA CUI: 29134205 | SONET SRL CUI: 13170198 | furnizare | 22110000-4 | 12.06.2025 | 1,114 |
| Contract object: pachet carti premii | ||||||
| DA38234427 | SCOALA GIMNAZIALA PUNGHINA CUI: 29134205 | HIDAGO SRL CUI: 18791340 | furnizare | 44423000-1 | 29.05.2025 | 10,521 |
| Contract object: diverse articole | ||||||
| DA38231183 | SCOALA GIMNAZIALA PUNGHINA CUI: 29134205 | MOD TRADITIONAL ART SRL CUI: 34802742 | furnizare | 18300000-2 | 29.05.2025 | 6,748 |
| Contract object: costume populare - prin programul pnras | ||||||
| DA37977929 | SCOALA GIMNAZIALA PUNGHINA CUI: 29134205 | LAZAR SERVICE COM SRL CUI: 2163560 | servicii | 50110000-9 | 28.04.2025 | 10,129 |
| Contract object: reparatie fiat ducato mh50ppg | ||||||
| DA37689357 | SCOALA GIMNAZIALA PUNGHINA CUI: 29134205 | QUASIT SYSTEMS SRL CUI: 26302266 | servicii | 79132100-9 | 18.03.2025 | 447 |
| Contract object: kit semnatura electronica 3 | ||||||
| DA37682767 | SCOALA GIMNAZIALA PUNGHINA CUI: 29134205 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 17.03.2025 | 321 |
| Contract object: pachet produse curatenie | ||||||
| DA37425205 | SCOALA GIMNAZIALA PUNGHINA CUI: 29134205 | QUASIT SYSTEMS SRL CUI: 26302266 | servicii | 79132100-9 | 07.02.2025 | 228 |
| Contract object: kit semnatura electronica 1 | ||||||
| DA36925330 | SCOALA GIMNAZIALA PUNGHINA CUI: 29134205 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 14.11.2024 | 1,470 |
| Contract object: decathlon regiunea sud pachet articole sportive cf pf 1200100090 | ||||||
| DA36661230 | SCOALA GIMNAZIALA PUNGHINA CUI: 29134205 | ARION SMART SRL CUI: 6667713 | furnizare | 22461000-9 | 07.10.2024 | 151 |
| Contract object: pachet cataloage | ||||||
- 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